Shristi Infrastructure Development Corporation Limited (SHRISTI.BO)
INR 47.0
(3.32%)
INR 47.0
(3.32%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.15 Billion | 2.23 Billion | 2.75 Billion | 2.67 Billion | 3.51 Billion | 3.08 Billion |
| Cost of Revenue | 1.34 Billion | 887.84 Million | 1.41 Billion | 1.38 Billion | 1.97 Billion | 1.74 Billion |
| Gross Profit | -190.65 Million | 1.35 Billion | 1.34 Billion | 1.29 Billion | 1.54 Billion | 1.34 Billion |
| Operating Expenses | 72.03 Million | 1.42 Billion | 1.41 Billion | 1.33 Billion | 1.09 Billion | 1.01 Billion |
| Selling, General and Administrative Expenses | 60.92 Million | 510.13 Million | 168.35 Million | 140.42 Million | 116.88 Million | 112.6 Million |
| Research and Development Expenses | - | - | 3.64 Million | 18.83 Million | 50.17 Million | 31.43 Million |
| Other Expenses | -16.8 Million | 40.45 Million | 71.01 Million | 112.42 Million | 5.93 Million | 22.13 Million |
| Cost and Expenses | 1.46 Billion | 2.3 Billion | 2.83 Billion | 2.71 Billion | 3.06 Billion | 2.75 Billion |
| Operating Income | -202.67 Million | -57.47 Million | -64.04 Million | -66.48 Million | 451.12 Million | 333.93 Million |
| Interest Expense | 277.88 Million | 657.97 Million | 2.07 Billion | 629.72 Million | 1.17 Billion | 669.11 Million |
| Income Tax Expense | 41.42 Million | 38.63 Million | -142.86 Million | 254.19 Million | 164.87 Million | -122.02 Million |
| Earnings before Tax | -360.32 Million | -791.85 Million | -2.07 Billion | -631.41 Million | -743.94 Million | -332 Million |
| Net Income | -399.69 Million | -955.88 Million | -1.65 Billion | -677.8 Million | -593.12 Million | -140.38 Million |
| Earnings Per Share Basic | -18.00 | -43.06 | -74.60 | -30.53 | -26.72 | -6.32 |
| Earnings Per Share Diluted | -18.00 | -43.06 | -74.60 | -30.53 | -26.72 | -6.32 |
| Weighted Average Shares Outstanding | 22.2 Million | 22.2 Million | 22.2 Million | 22.2 Million | 22.2 Million | 22.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.2 Million | 22.2 Million | 22.2 Million | 22.2 Million | 22.2 Million | 22.2 Million |
| Gross Margin | -0.17 | 0.60 | 0.49 | 0.48 | 0.44 | 0.44 |
| EBIT Margin | -0.27 | 0.10 | 0.09 | 0.12 | 0.17 | 0.19 |
| Profit Margin | -0.35 | -0.43 | -0.60 | -0.25 | -0.17 | -0.05 |
| EBITDA | -313.87 Million | 114.95 Million | 255.01 Million | 275.8 Million | 592.69 Million | 593.67 Million |
| Earnings Before Tax Margin | -0.18 | -0.03 | -0.02 | -0.02 | 0.13 | 0.11 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 128.9 Million | -313.59 Million | 1.15 Billion | 603.71 Million | 423.13 Million | 423.51 Million |
| Cost of Revenue | 115.74 Million | 148.76 Million | 1.34 Billion | 368.68 Million | 216.52 Million | 199.93 Million |
| Gross Profit | 13.15 Million | -462.36 Million | -190.65 Million | 235.03 Million | 206.6 Million | 223.57 Million |
| Operating Expenses | 22.26 Million | -342.57 Million | 125.39 Million | 324.46 Million | 282.13 Million | 254.87 Million |
| Selling, General and Administrative Expenses | 22.26 Million | -342.57 Million | - | - | 153.29 Million | 126.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 166 Thousand | 27.01 Million | 80.99 Million | 49.65 Million | 1.85 Million | 1.3 Million |
| Cost and Expenses | 138.01 Million | -193.8 Million | 1.46 Billion | 693.14 Million | 498.66 Million | 454.81 Million |
| Operating Income | -9.11 Million | -119.78 Million | -316.05 Million | -39.77 Million | -75.53 Million | -31.29 Million |
| Interest Expense | 32.45 Million | 39.09 Million | 281.31 Million | 78.77 Million | 80.42 Million | 83.02 Million |
| Income Tax Expense | 3.31 Million | 7.77 Million | 41.42 Million | 22.01 Million | 6.08 Million | 5.54 Million |
| Earnings before Tax | -41.39 Million | 239.14 Million | -145.35 Million | -118.54 Million | -154.1 Million | -113.02 Million |
| Net Income | -83.61 Million | 148.93 Million | -399.69 Million | -190.89 Million | -201.51 Million | -157.38 Million |
| Earnings Per Share Basic | -3.77 | 7.22 | - | -8.60 | -9.08 | -7.09 |
| Earnings Per Share Diluted | -3.77 | 7.22 | - | -8.60 | -9.08 | -7.09 |
| Weighted Average Shares Outstanding | 22.2 Million | 22.2 Million | 22.2 Million | 22.2 Million | 22.2 Million | 22.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.2 Million | 22.2 Million | 22.2 Million | 22.2 Million | 22.2 Million | 22.2 Million |
| Gross Margin | 0.10 | 1.47 | -0.17 | 0.39 | 0.49 | 0.53 |
| EBIT Margin | -0.07 | 0.97 | - | 0.04 | -0.03 | 0.07 |
| Profit Margin | -0.65 | -0.47 | -0.35 | -0.32 | -0.48 | -0.37 |
| EBITDA | -8.84 Million | -303.85 Million | - | 22.41 Million | -11.58 Million | 31.29 Million |
| Earnings Before Tax Margin | -0.07 | 0.38 | -0.27 | -0.07 | -0.18 | -0.07 |
AFI
4715
XBPEW
OPP
SYT
7893