Spenta International Limited (SPENTA.BO)
INR 171.0
(-1.13%)
INR 171.0
(-1.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 354.91 Million | 528.65 Million | 512.26 Million | 222.2 Million | 361.17 Million | 442.32 Million |
| Cost of Revenue | 231.3 Million | 398.67 Million | 382.09 Million | 156.47 Million | 250.29 Million | 304.89 Million |
| Gross Profit | 123.6 Million | 129.98 Million | 130.17 Million | 65.72 Million | 110.87 Million | 137.43 Million |
| Operating Expenses | 60.29 Million | 103.95 Million | 95.77 Million | 71.65 Million | 81.07 Million | 87.85 Million |
| Selling, General and Administrative Expenses | 60.29 Million | 14.33 Million | 14.6 Million | 10.48 Million | 14.89 Million | 14.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.35 Million | 313.46 Thousand | 6.35 Million | 269.31 Thousand | 705.07 Thousand |
| Cost and Expenses | 291.6 Million | 502.62 Million | 477.87 Million | 228.12 Million | 331.36 Million | 392.74 Million |
| Operating Income | 63.3 Million | 24.13 Million | 34.06 Million | -5.92 Million | 29.82 Million | 49.62 Million |
| Interest Expense | 18.28 Million | 16.72 Million | 16.24 Million | 15.8 Million | 16.92 Million | 19.98 Million |
| Income Tax Expense | 3.58 Million | 1.33 Million | 4.64 Million | -20.11 Thousand | 4.46 Million | 9.53 Million |
| Earnings before Tax | 14.59 Million | 12.79 Million | 26.54 Million | -15.94 Million | 16.37 Million | 32.09 Million |
| Net Income | 11.01 Million | 11.46 Million | 21.89 Million | -15.92 Million | 11.91 Million | 22.55 Million |
| Earnings Per Share Basic | 3.98 | 4.15 | 7.92 | -5.76 | 4.31 | 8.16 |
| Earnings Per Share Diluted | 3.98 | 4.15 | 7.92 | -5.76 | 4.31 | 8.16 |
| Weighted Average Shares Outstanding | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million |
| Gross Margin | 0.35 | 0.25 | 0.25 | 0.30 | 0.31 | 0.31 |
| EBIT Margin | 0.12 | 0.08 | 0.10 | 0.04 | 0.12 | 0.15 |
| Profit Margin | 0.03 | 0.02 | 0.04 | -0.07 | 0.03 | 0.05 |
| EBITDA | 42.37 Million | 41.52 Million | 45.4 Million | 11.35 Million | 40.51 Million | 60.03 Million |
| Earnings Before Tax Margin | 0.18 | 0.05 | 0.07 | -0.03 | 0.08 | 0.11 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 102.93 Million | 351.46 Million | 91.4 Million | 63.99 Million | 100.01 Million | 96.05 Million |
| Cost of Revenue | 93.3 Million | 296.21 Million | 72.67 Million | 34.62 Million | 60.63 Million | 67.34 Million |
| Gross Profit | 9.63 Million | 55.25 Million | 18.72 Million | 29.37 Million | 39.38 Million | 28.7 Million |
| Operating Expenses | 9.28 Million | 35.41 Million | 9.86 Million | 27.28 Million | 29.18 Million | 30.02 Million |
| Selling, General and Administrative Expenses | 9.28 Million | - | 9.86 Million | 7.85 Million | 7.93 Million | 9.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.54 Million | 13.04 Million | 3.24 Million | 3.61 Million | 2.42 Million | 3.75 Million |
| Cost and Expenses | 102.58 Million | 331.63 Million | 82.54 Million | 61.9 Million | 89.81 Million | 97.37 Million |
| Operating Income | 350 Thousand | 19.83 Million | 8.86 Million | 2.09 Million | 10.2 Million | -1.32 Million |
| Interest Expense | 5.01 Million | 18.28 Million | 4.99 Million | 4.06 Million | 4.4 Million | 4.81 Million |
| Income Tax Expense | -360 Thousand | 3.58 Million | 2.34 Million | 81 Thousand | 1.34 Million | -216 Thousand |
| Earnings before Tax | -1.11 Million | 14.59 Million | 7.11 Million | 1.63 Million | 8.22 Million | -2.38 Million |
| Net Income | -751 Thousand | 11.01 Million | 4.74 Million | 1.55 Million | 6.88 Million | -2.16 Million |
| Earnings Per Share Basic | -0.27 | - | 1.73 | 0.56 | 2.49 | -0.78 |
| Earnings Per Share Diluted | -0.27 | - | 1.73 | 0.56 | 2.49 | -0.78 |
| Weighted Average Shares Outstanding | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million |
| Gross Margin | 0.09 | 0.16 | 0.20 | 0.46 | 0.39 | 0.30 |
| EBIT Margin | 0.03 | - | 0.12 | 0.13 | 0.15 | 0.05 |
| Profit Margin | -0.01 | 0.03 | 0.05 | 0.02 | 0.07 | -0.02 |
| EBITDA | 2.69 Million | - | 11.23 Million | 8.07 Million | 15 Million | 4.8 Million |
| Earnings Before Tax Margin | 0.00 | 0.06 | 0.10 | 0.03 | 0.10 | -0.01 |
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