Simplex Castings Limited (SIMPLEXCAS.BO)
INR 301.0
(-2.9%)
INR 301.0
(-2.9%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.22 Billion | 1.16 Billion | 918.33 Million | 805.49 Million | 543.68 Million | 829.75 Million |
| Cost of Revenue | 812.25 Million | 625.96 Million | 464.06 Million | 396.48 Million | 693.36 Million | 993.87 Million |
| Gross Profit | 409.05 Million | 540.03 Million | 454.27 Million | 409 Million | -149.67 Million | -164.12 Million |
| Operating Expenses | 111.73 Million | 445.67 Million | 315.63 Million | 328.66 Million | 190.98 Million | -131.02 Million |
| Selling, General and Administrative Expenses | 94.22 Million | 18.5 Million | 15.4 Million | 11.53 Million | 17.35 Million | 17.83 Million |
| Research and Development Expenses | - | - | - | - | - | 157 Thousand |
| Other Expenses | 17.51 Million | 5.1 Million | 2.31 Million | 3.77 Million | 4.33 Million | 7.3 Million |
| Cost and Expenses | 1.1 Billion | 1.07 Billion | 779.69 Million | 725.15 Million | 884.35 Million | 862.85 Million |
| Operating Income | 112.19 Million | -94.95 Million | 100.29 Million | 64.71 Million | -477.81 Million | -39.29 Million |
| Interest Expense | 86.15 Million | 71.24 Million | 74.55 Million | 92.5 Million | 84.52 Million | 70.09 Million |
| Income Tax Expense | 7.18 Million | -19.14 Million | 5.08 Million | 4.56 Million | -114.16 Million | -41.28 Million |
| Earnings before Tax | 31.1 Million | -189.02 Million | 20.29 Million | 14.66 Million | -567.93 Million | -99.37 Million |
| Net Income | 23.92 Million | -169.88 Million | 15.21 Million | 10.1 Million | -285.75 Million | -159.13 Million |
| Earnings Per Share Basic | 3.90 | -27.71 | 2.48 | 1.73 | -46.61 | -19.95 |
| Earnings Per Share Diluted | 3.90 | -27.71 | 2.48 | 1.73 | -46.61 | -19.95 |
| Weighted Average Shares Outstanding | 6.13 Million | 6.13 Million | 6.13 Million | 6.13 Million | 6.13 Million | 7.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.13 Million | 6.13 Million | 6.13 Million | 6.13 Million | 6.13 Million | 7.97 Million |
| Gross Margin | 0.33 | 0.46 | 0.49 | 0.51 | -0.28 | -0.20 |
| EBIT Margin | 0.13 | 0.12 | 0.21 | 0.18 | -0.48 | 0.05 |
| Profit Margin | 0.02 | -0.15 | 0.02 | 0.01 | -0.53 | -0.19 |
| EBITDA | 161.9 Million | -53.34 Million | 189.79 Million | 176.26 Million | -411.99 Million | 34.73 Million |
| Earnings Before Tax Margin | 0.09 | -0.08 | 0.11 | 0.08 | -0.88 | -0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 274.91 Million | 314.71 Million | 1.22 Billion | 294.81 Million | 264.81 Million | 346.96 Million |
| Cost of Revenue | 176.73 Million | 195.74 Million | 812.25 Million | 181.94 Million | 137.26 Million | 218.92 Million |
| Gross Profit | 98.17 Million | 118.97 Million | 409.05 Million | 112.87 Million | 127.55 Million | 128.03 Million |
| Operating Expenses | 57.1 Million | 92.37 Million | 321.31 Million | 85.5 Million | 109.89 Million | 111.92 Million |
| Selling, General and Administrative Expenses | 57.1 Million | 92.37 Million | - | 85.5 Million | 67.81 Million | 75.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.66 Million | 835 Thousand | 17.51 Million | 3.4 Million | 7.26 Million | 6.01 Million |
| Cost and Expenses | 233.84 Million | 288.11 Million | 1.13 Billion | 267.44 Million | 247.15 Million | 330.85 Million |
| Operating Income | 41.07 Million | 26.59 Million | 87.73 Million | 27.37 Million | 17.65 Million | 16.1 Million |
| Interest Expense | 21.13 Million | 19.23 Million | 86.15 Million | 24.44 Million | 21.63 Million | 20.84 Million |
| Income Tax Expense | 5.43 Million | 2.56 Million | 7.18 Million | 1.53 Million | 1.15 Million | 1.93 Million |
| Earnings before Tax | 21.6 Million | 15.15 Million | 31.1 Million | 6.32 Million | 3.28 Million | 6.33 Million |
| Net Income | 16.16 Million | 12.59 Million | 23.92 Million | 4.79 Million | 2.13 Million | 4.39 Million |
| Earnings Per Share Basic | 2.38 | 2.05 | - | 0.78 | 0.35 | 0.72 |
| Earnings Per Share Diluted | 2.38 | 2.05 | - | 0.78 | 0.35 | 0.72 |
| Weighted Average Shares Outstanding | 6.78 Million | 6.13 Million | 6.13 Million | 6.13 Million | 6.13 Million | 6.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.78 Million | 6.13 Million | 6.13 Million | 6.13 Million | 6.13 Million | 6.13 Million |
| Gross Margin | 0.36 | 0.38 | 0.33 | 0.38 | 0.48 | 0.37 |
| EBIT Margin | 0.18 | 0.12 | - | 0.13 | 0.14 | 0.10 |
| Profit Margin | 0.06 | 0.04 | 0.02 | 0.02 | 0.01 | 0.01 |
| EBITDA | 50.13 Million | 37.66 Million | - | 38.57 Million | 36.21 Million | 33.24 Million |
| Earnings Before Tax Margin | 0.15 | 0.08 | 0.07 | 0.09 | 0.07 | 0.05 |
SAINIK
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