Sika Interplant Systems Limited (SIKA.BO)
INR 2585.0
(-1.59%)
INR 2585.0
(-1.59%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 600.11 Million | 984.41 Million | 797.24 Million | 627.68 Million | 455.42 Million |
| Cost of Revenue | 730.39 Million | 384.67 Million | 665.69 Million | 565.07 Million | 444.96 Million | 315.11 Million |
| Gross Profit | 329.94 Million | 215.44 Million | 318.71 Million | 232.16 Million | 182.71 Million | 140.31 Million |
| Operating Expenses | 72.26 Million | 118.05 Million | 127.11 Million | 94.03 Million | 94.34 Million | 85.86 Million |
| Selling, General and Administrative Expenses | 17.43 Million | 14.43 Million | 12.99 Million | 12.34 Million | 10.33 Million | 5.86 Million |
| Research and Development Expenses | 10.2 Million | 9.72 Million | 9.71 Million | 9.96 Million | 8.72 Million | 7.22 Million |
| Other Expenses | 53.68 Million | 6.63 Million | 6.41 Million | 5.86 Million | 5.58 Million | 5.72 Million |
| Cost and Expenses | 815.54 Million | 502.73 Million | 792.8 Million | 659.1 Million | 539.3 Million | 400.97 Million |
| Operating Income | 244.79 Million | 98.04 Million | 191.64 Million | 139.16 Million | 88.84 Million | 53.29 Million |
| Interest Expense | 2.04 Million | 694 Thousand | 741 Thousand | 3.59 Million | 975.63 Thousand | 1.95 Million |
| Income Tax Expense | 60.13 Million | 33.6 Million | 57.21 Million | 38.93 Million | 21.43 Million | 16.97 Million |
| Earnings before Tax | 253.71 Million | 121.5 Million | 222.6 Million | 157.37 Million | 91.45 Million | 58.96 Million |
| Net Income | 193.58 Million | 87.89 Million | 165.39 Million | 118.44 Million | 70.01 Million | 41.98 Million |
| Earnings Per Share Basic | 45.65 | 20.97 | 39.14 | 28.04 | 16.51 | 9.90 |
| Earnings Per Share Diluted | 45.65 | 20.97 | 39.14 | 28.04 | 16.51 | 9.90 |
| Weighted Average Shares Outstanding | 4.24 Million | 4.24 Million | 4.24 Million | 4.24 Million | 4.24 Million | 4.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.24 Million | 4.24 Million | 4.24 Million | 4.24 Million | 4.24 Million | 4.24 Million |
| Gross Margin | 0.31 | 0.36 | 0.32 | 0.29 | 0.29 | 0.31 |
| EBIT Margin | 0.25 | 0.21 | 0.23 | 0.21 | 0.15 | 0.15 |
| Profit Margin | 0.18 | 0.15 | 0.17 | 0.15 | 0.11 | 0.09 |
| EBITDA | 262.97 Million | 111.33 Million | 233.66 Million | 171.23 Million | 103.61 Million | 70.55 Million |
| Earnings Before Tax Margin | 0.23 | 0.16 | 0.19 | 0.17 | 0.14 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 332.39 Million | 304.21 Million | 371.62 Million | 1.06 Billion | 259.95 Million | 182.55 Million |
| Cost of Revenue | 217.17 Million | 230.75 Million | 278.39 Million | 797.74 Million | 192.71 Million | 105.89 Million |
| Gross Profit | 115.22 Million | 73.46 Million | 93.23 Million | 262.59 Million | 67.23 Million | 76.66 Million |
| Operating Expenses | 48.86 Million | 14.1 Million | 29.41 Million | 72.26 Million | 16.04 Million | 39.66 Million |
| Selling, General and Administrative Expenses | 18.87 Million | 14.1 Million | 29.41 Million | - | 16.04 Million | 13.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 48.86 Million | 11.48 Million | 12.44 Million | 53.68 Million | 12.82 Million | 18.56 Million |
| Cost and Expenses | 266.03 Million | 244.85 Million | 307.81 Million | 870 Million | 208.76 Million | 145.56 Million |
| Operating Income | 66.35 Million | 59.36 Million | 63.81 Million | 190.33 Million | 51.18 Million | 36.99 Million |
| Interest Expense | 522 Thousand | 400 Thousand | 649 Thousand | 2.04 Million | 751 Thousand | 223 Thousand |
| Income Tax Expense | 16.93 Million | 17.78 Million | 15.14 Million | 60.13 Million | 15.98 Million | 16.93 Million |
| Earnings before Tax | 78.81 Million | 70.44 Million | 75.6 Million | 253.71 Million | 63.26 Million | 67.07 Million |
| Net Income | 61.88 Million | 52.66 Million | 60.13 Million | 193.57 Million | 47.36 Million | 50.14 Million |
| Earnings Per Share Basic | 14.59 | 12.45 | 14.26 | - | 11.17 | 11.84 |
| Earnings Per Share Diluted | 14.59 | 12.45 | 14.26 | - | 11.17 | 11.84 |
| Weighted Average Shares Outstanding | 4.24 Million | 4.24 Million | 4.23 Million | 4.23 Million | 4.24 Million | 4.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.24 Million | 4.24 Million | 4.23 Million | 4.23 Million | 4.24 Million | 4.24 Million |
| Gross Margin | 0.35 | 0.24 | 0.25 | 0.25 | 0.26 | 0.42 |
| EBIT Margin | 0.25 | 0.20 | 0.18 | - | 0.21 | 0.31 |
| Profit Margin | 0.19 | 0.17 | 0.16 | 0.18 | 0.18 | 0.27 |
| EBITDA | 81.79 Million | 61.48 Million | 65.94 Million | - | 53.74 Million | 57.2 Million |
| Earnings Before Tax Margin | 0.20 | 0.20 | 0.17 | 0.18 | 0.20 | 0.20 |
688559
8425
ATEK
WONDERLA
BASA
004980