Saptarishi Agro Industries Ltd (SPTRSHI.BO)
INR 33.1
(-0.18%)
INR 33.1
(-0.18%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 411.92 Million | 387.01 Million | 439.53 Million | 356.99 Million | 380.25 Million | 386.87 Million |
| Cost of Revenue | 381.4 Million | 379.13 Million | 431.83 Million | 351.19 Million | 376.3 Million | 382.6 Million |
| Gross Profit | 30.52 Million | 7.88 Million | 7.69 Million | 5.79 Million | 3.95 Million | 4.26 Million |
| Operating Expenses | 4.7 Million | 2.82 Million | 2.72 Million | 2.05 Million | 3.19 Million | 4.92 Million |
| Selling, General and Administrative Expenses | 4.7 Million | 2.78 Million | 2.69 Million | 2.05 Million | 3.19 Million | 4.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -35.82 Thousand | -36.37 Thousand | - | - | - |
| Cost and Expenses | 386.11 Million | 381.95 Million | 434.56 Million | 353.25 Million | 379.5 Million | 387.53 Million |
| Operating Income | 25.81 Million | 5.06 Million | 4.96 Million | 3.74 Million | 758.52 Thousand | -657.52 Thousand |
| Interest Expense | 1.94 Million | 35.73 Thousand | 84.32 Thousand | 12.3 Thousand | 22.15 Thousand | - |
| Income Tax Expense | 4.48 Million | - | 6.00 | 2.00 | -171.86 Thousand | -1.00 |
| Earnings before Tax | 24.86 Million | 5.95 Million | 5.58 Million | 3.93 Million | -555.31 Thousand | -900.37 Thousand |
| Net Income | 20.38 Million | 5.95 Million | 5.58 Million | 3.93 Million | -555.31 Thousand | -900.37 Thousand |
| Earnings Per Share Basic | 0.60 | 0.18 | 0.16 | 0.12 | -0.02 | -0.03 |
| Earnings Per Share Diluted | 0.60 | 0.18 | 0.16 | 0.12 | -0.02 | -0.03 |
| Weighted Average Shares Outstanding | 34.02 Million | 34.05 Million | 34.05 Million | 34.05 Million | 34.05 Million | 34.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.02 Million | 34.05 Million | 34.05 Million | 34.05 Million | 34.05 Million | 34.05 Million |
| Gross Margin | 0.07 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| EBIT Margin | 0.07 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| Profit Margin | 0.05 | 0.02 | 0.01 | 0.01 | -0.00 | -0.00 |
| EBITDA | 27.03 Million | 5.26 Million | 5.89 Million | 4.21 Million | -533.15 Thousand | 1.29 Million |
| Earnings Before Tax Margin | 0.06 | 0.01 | 0.01 | 0.01 | 0.00 | -0.00 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 59.84 Million | 411.92 Million | 158.64 Million | 156.99 Million | 51.76 Million | 44.52 Million |
| Cost of Revenue | 54.79 Million | 381.4 Million | 135.04 Million | 153.73 Million | 48.9 Million | 43.72 Million |
| Gross Profit | 5.05 Million | 30.52 Million | 23.6 Million | 3.25 Million | 2.86 Million | 800 Thousand |
| Operating Expenses | 3.11 Million | 4.7 Million | 1.49 Million | 2.3 Million | 1.01 Million | 610 Thousand |
| Selling, General and Administrative Expenses | 3.11 Million | - | 1.49 Million | 2.3 Million | 1.01 Million | 610 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 57.91 Million | 386.11 Million | 136.53 Million | 156.03 Million | 49.91 Million | 44.33 Million |
| Operating Income | 1.93 Million | 25.81 Million | 22.11 Million | 953 Thousand | 1.84 Million | 190 Thousand |
| Interest Expense | 1.23 Million | 1.94 Million | 1.18 Million | 13 Thousand | 8000.00 | 23 Thousand |
| Income Tax Expense | - | 4.48 Million | 3.95 Million | 176 Thousand | 353 Thousand | - |
| Earnings before Tax | 697 Thousand | 24.86 Million | 21.87 Million | 940 Thousand | 1.88 Million | 167 Thousand |
| Net Income | 697 Thousand | 20.38 Million | 17.91 Million | 764 Thousand | 1.53 Million | 167 Thousand |
| Earnings Per Share Basic | 0.02 | - | 0.53 | 0.02 | 0.05 | 0.00 |
| Earnings Per Share Diluted | 0.02 | - | 0.53 | 0.02 | 0.05 | 0.00 |
| Weighted Average Shares Outstanding | 34.02 Million | 34.02 Million | 34.02 Million | 34.02 Million | 34.02 Million | 34.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.02 Million | 34.02 Million | 34.02 Million | 34.02 Million | 34.02 Million | 34.02 Million |
| Gross Margin | 0.08 | 0.07 | 0.15 | 0.02 | 0.06 | 0.02 |
| EBIT Margin | 0.03 | - | 0.14 | 0.01 | 0.04 | 0.01 |
| Profit Margin | 0.01 | 0.05 | 0.11 | 0.00 | 0.03 | 0.00 |
| EBITDA | 1.98 Million | - | 22.16 Million | 1 Million | 1.89 Million | 241 Thousand |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.14 | 0.01 | 0.04 | 0.00 |
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