Spectrum Foods Ltd. (SPECFOOD.BO)
INR 31.65
(-2.26%)
INR 31.65
(-2.26%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 218.34 Million | 157.06 Million | 161.68 Million | 122.6 Million | 87.97 Million | 87.41 Million |
| Cost of Revenue | 159.39 Million | 98.08 Million | 125.7 Million | 72.44 Million | 46.09 Million | 34.43 Million |
| Gross Profit | 58.95 Million | 58.97 Million | 35.97 Million | 50.16 Million | 41.88 Million | 52.98 Million |
| Operating Expenses | 39.47 Million | 48.92 Million | 32.51 Million | 47.11 Million | 26.07 Million | 49.83 Million |
| Selling, General and Administrative Expenses | - | 30.21 Million | 11.73 Million | 28.05 Million | 3.76 Million | 20.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 39.47 Million | 193 Thousand | 269 Thousand | 12.5 Thousand | 820.00 | 18.78 Thousand |
| Cost and Expenses | 198.86 Million | 147.01 Million | 158.22 Million | 119.55 Million | 72.16 Million | 84.27 Million |
| Operating Income | 19.47 Million | 10.04 Million | 2.29 Million | 1.93 Million | 12.76 Million | 5.29 Million |
| Interest Expense | 613 Thousand | 3.83 Million | 6.46 Million | 9.52 Million | 14.32 Million | 14.46 Million |
| Income Tax Expense | 8.13 Million | 3.41 Million | 162 Thousand | 11.38 Million | 87.15 Thousand | 2.74 Million |
| Earnings before Tax | 21.4 Million | 7.25 Million | -2.38 Million | -7.49 Million | 1.45 Million | -4.57 Million |
| Net Income | 13.27 Million | 3.83 Million | -2.54 Million | -18.88 Million | 1.36 Million | -7.31 Million |
| Earnings Per Share Basic | 2.74 | 0.29 | -0.22 | -1.65 | 0.12 | -1.51 |
| Earnings Per Share Diluted | 2.74 | 0.29 | -0.22 | -1.65 | 0.12 | -1.51 |
| Weighted Average Shares Outstanding | 4.84 Million | 13.11 Million | 11.43 Million | 11.43 Million | 11.43 Million | 4.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.84 Million | 13.11 Million | 11.43 Million | 11.43 Million | 11.43 Million | 4.84 Million |
| Gross Margin | 0.27 | 0.38 | 0.22 | 0.41 | 0.48 | 0.61 |
| EBIT Margin | 0.15 | 0.14 | 0.11 | 0.15 | 0.41 | 0.28 |
| Profit Margin | 0.06 | 0.02 | -0.02 | -0.15 | 0.02 | -0.08 |
| EBITDA | 32.12 Million | 22.65 Million | 18.03 Million | 18.07 Million | 34.3 Million | 32.21 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.01 | 0.02 | 0.15 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 55.71 Million | 218.34 Million | 63.3 Million | 51.22 Million | 50.47 Million | 53.34 Million |
| Cost of Revenue | 22.49 Million | 159.39 Million | 105.29 Million | 24.41 Million | 6.42 Million | 13.07 Million |
| Gross Profit | 33.21 Million | 58.95 Million | -41.99 Million | 26.8 Million | 44.05 Million | 40.27 Million |
| Operating Expenses | 11.36 Million | 39.47 Million | 11.46 Million | 11.59 Million | 10.9 Million | 15.69 Million |
| Selling, General and Administrative Expenses | 11.36 Million | - | 11.46 Million | 8.09 Million | 7.28 Million | 12.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 15.55 Million | - | - | 74.8 Thousand | 189 Thousand | 124 Thousand |
| Cost and Expenses | 33.86 Million | 198.86 Million | 116.76 Million | 36 Million | 17.32 Million | 28.77 Million |
| Operating Income | 21.85 Million | 19.47 Million | -53.45 Million | 15.21 Million | 33.14 Million | 24.57 Million |
| Interest Expense | - | 613 Thousand | 142.1 Thousand | 144.9 Thousand | 326 Thousand | - |
| Income Tax Expense | - | 8.13 Million | 8.13 Million | 74.8 Thousand | 189 Thousand | 124 Thousand |
| Earnings before Tax | 21.85 Million | 21.4 Million | -51.45 Million | 15.14 Million | 33 Million | 24.69 Million |
| Net Income | 21.85 Million | 13.27 Million | -51.45 Million | 15.14 Million | 33 Million | 24.69 Million |
| Earnings Per Share Basic | 1.50 | - | -10.61 | 1.32 | 2.89 | 2.16 |
| Earnings Per Share Diluted | 1.50 | - | -4.50 | 1.32 | 2.89 | 2.16 |
| Weighted Average Shares Outstanding | 14.56 Million | 11.43 Million | - | 11.43 Million | 11.43 Million | 11.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.56 Million | 11.43 Million | 11.43 Million | 11.43 Million | 11.43 Million | 11.43 Million |
| Gross Margin | 0.60 | 0.27 | -0.66 | 0.52 | 0.87 | 0.75 |
| EBIT Margin | 0.43 | - | -0.80 | 0.35 | 0.71 | 0.51 |
| Profit Margin | 0.39 | 0.06 | -0.81 | 0.30 | 0.65 | 0.46 |
| EBITDA | 24.1 Million | - | -50.73 Million | 17.75 Million | 35.8 Million | 27.16 Million |
| Earnings Before Tax Margin | 0.39 | 0.09 | -0.84 | 0.30 | 0.66 | 0.46 |
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