Solitaire Machine Tools Limited (SOLIMAC.BO)
INR 109.6
(0.0%)
INR 109.6
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 208.64 Million | 176.32 Million | 116.18 Million | 171.4 Million | 122.46 Million | 155.63 Million |
| Cost of Revenue | 115.43 Million | 98.07 Million | 68.92 Million | 110.22 Million | 51.8 Million | 73.88 Million |
| Gross Profit | 93.21 Million | 78.25 Million | 47.25 Million | 61.18 Million | 70.66 Million | 81.75 Million |
| Operating Expenses | 39.55 Million | 54.49 Million | 36.59 Million | 46.02 Million | 61.87 Million | 62.42 Million |
| Selling, General and Administrative Expenses | 39.55 Million | 4.7 Million | 3.36 Million | 3.6 Million | 5.02 Million | 5.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -2.88 Million | 383 Thousand | 1.58 Million | 880.08 Thousand | 526.2 Thousand |
| Cost and Expenses | 151.21 Million | 152.56 Million | 105.52 Million | 156.25 Million | 113.68 Million | 136.3 Million |
| Operating Income | 57.42 Million | 20.39 Million | 10.66 Million | 9.47 Million | 8.29 Million | 19.32 Million |
| Interest Expense | 960 Thousand | 742 Thousand | 89 Thousand | 38 Thousand | 185.08 Thousand | 532.98 Thousand |
| Income Tax Expense | 6.54 Million | 5.09 Million | 3.56 Million | 2.5 Million | 3.7 Million | 7.81 Million |
| Earnings before Tax | 24.58 Million | 21.04 Million | 14.11 Million | 16.68 Million | 10.3 Million | 20.79 Million |
| Net Income | 18.04 Million | 15.95 Million | 10.55 Million | 14.18 Million | 6.6 Million | 12.97 Million |
| Earnings Per Share Basic | 3.97 | 3.51 | 2.32 | 3.12 | 1.45 | 2.86 |
| Earnings Per Share Diluted | 3.97 | 3.51 | 2.32 | 3.12 | 1.45 | 2.86 |
| Weighted Average Shares Outstanding | 4.54 Million | 4.54 Million | 4.54 Million | 4.54 Million | 4.54 Million | 4.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.54 Million | 4.54 Million | 4.54 Million | 4.54 Million | 4.54 Million | 4.54 Million |
| Gross Margin | 0.45 | 0.44 | 0.41 | 0.36 | 0.58 | 0.53 |
| EBIT Margin | 0.15 | 0.17 | 0.15 | 0.10 | 0.18 | 0.20 |
| Profit Margin | 0.09 | 0.09 | 0.09 | 0.08 | 0.05 | 0.08 |
| EBITDA | 31.14 Million | 28.24 Million | 16.18 Million | 24.65 Million | 19.66 Million | 31.37 Million |
| Earnings Before Tax Margin | 0.28 | 0.12 | 0.09 | 0.06 | 0.07 | 0.12 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 48.56 Million | 66.15 Million | 208.64 Million | 56.07 Million | 66.91 Million | 19.49 Million |
| Cost of Revenue | 35.02 Million | 46.44 Million | 154.87 Million | 44.66 Million | 42.99 Million | -1.55 Million |
| Gross Profit | 13.53 Million | 19.71 Million | 53.76 Million | 11.41 Million | 23.91 Million | 21.04 Million |
| Operating Expenses | 8.67 Million | 11.87 Million | 33.09 Million | 7.75 Million | 19.02 Million | 16.78 Million |
| Selling, General and Administrative Expenses | 8.67 Million | 11.87 Million | - | 7.75 Million | 6.9 Million | 6.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 911 Thousand | 1.14 Million | 4.31 Million | 1.67 Million | 607 Thousand | 886 Thousand |
| Cost and Expenses | 43.7 Million | 58.31 Million | 187.96 Million | 52.42 Million | 62.01 Million | 15.23 Million |
| Operating Income | 4.86 Million | 7.84 Million | 20.67 Million | 3.65 Million | 4.91 Million | 4.25 Million |
| Interest Expense | 1000.00 | 75 Thousand | 401 Thousand | 87 Thousand | 189 Thousand | 50 Thousand |
| Income Tax Expense | 1.45 Million | 2.24 Million | 6.54 Million | 1.67 Million | 1.3 Million | 1.32 Million |
| Earnings before Tax | 5.77 Million | 8.9 Million | 24.58 Million | 5.24 Million | 5.33 Million | 5.09 Million |
| Net Income | 4.32 Million | 6.66 Million | 18.04 Million | 3.57 Million | 4.03 Million | 3.77 Million |
| Earnings Per Share Basic | 0.95 | 1.47 | - | 0.79 | 0.89 | 0.83 |
| Earnings Per Share Diluted | 0.95 | 1.47 | - | 0.79 | 0.89 | 0.83 |
| Weighted Average Shares Outstanding | 4.54 Million | 4.54 Million | 4.54 Million | 4.54 Million | 4.54 Million | 4.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.54 Million | 4.54 Million | 4.54 Million | 4.54 Million | 4.54 Million | 4.54 Million |
| Gross Margin | 0.28 | 0.30 | 0.26 | 0.20 | 0.36 | 1.08 |
| EBIT Margin | 0.13 | 0.13 | - | 0.09 | 0.11 | 0.34 |
| Profit Margin | 0.09 | 0.10 | 0.09 | 0.06 | 0.06 | 0.19 |
| EBITDA | 6.31 Million | 8.67 Million | - | 5.29 Million | 7.11 Million | 6.68 Million |
| Earnings Before Tax Margin | 0.10 | 0.12 | 0.10 | 0.07 | 0.07 | 0.22 |
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