Shankar Lal Rampal Dye-Chem Li (SRD.BO)
INR 95.02
(2.0%)
INR 95.02
(2.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.87 Billion | 3.23 Billion | 3.03 Billion | 1.77 Billion | 1.32 Billion | 1.75 Billion |
| Cost of Revenue | 2.71 Billion | 2.93 Billion | 2.63 Billion | 1.63 Billion | 1.23 Billion | 1.64 Billion |
| Gross Profit | 163.28 Million | 297.82 Million | 396.3 Million | 138.37 Million | 89.85 Million | 110.48 Million |
| Operating Expenses | 69.95 Million | 73.63 Million | 22.96 Million | 17.83 Million | 34.91 Million | 69.94 Million |
| Selling, General and Administrative Expenses | 29.28 Million | 70.3 Million | 20.83 Million | 17.03 Million | 34.14 Million | 69.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 40.67 Million | -3.32 Million | -2.13 Million | -799.87 Thousand | -767.9 Thousand | -91.02 Thousand |
| Cost and Expenses | 2.78 Billion | 3.01 Billion | 2.65 Billion | 1.65 Billion | 1.27 Billion | 1.71 Billion |
| Operating Income | 93.33 Million | 224.19 Million | 373.34 Million | 120.53 Million | 54.94 Million | 40.53 Million |
| Interest Expense | 6.5 Million | 11.04 Million | 14.21 Million | 14.05 Million | 20.37 Million | 20.84 Million |
| Income Tax Expense | 24.48 Million | 53.87 Million | 87.38 Million | 31.35 Million | 10.61 Million | 5.7 Million |
| Earnings before Tax | 89.45 Million | 212.96 Million | 358.02 Million | 107.67 Million | 37.56 Million | 20.7 Million |
| Net Income | 64.97 Million | 159.09 Million | 270.64 Million | 76.32 Million | 26.94 Million | 14.99 Million |
| Earnings Per Share Basic | 1.02 | 2.49 | 4.23 | 1.19 | 0.55 | 0.31 |
| Earnings Per Share Diluted | 1.02 | 2.49 | 4.23 | 1.19 | 0.55 | 0.31 |
| Weighted Average Shares Outstanding | 63.96 Million | 63.96 Million | 63.96 Million | 63.96 Million | 48.59 Million | 47.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 63.96 Million | 63.96 Million | 63.96 Million | 63.96 Million | 48.59 Million | 47.98 Million |
| Gross Margin | 0.06 | 0.09 | 0.13 | 0.08 | 0.07 | 0.06 |
| EBIT Margin | 0.03 | 0.07 | 0.12 | 0.07 | 0.04 | 0.02 |
| Profit Margin | 0.02 | 0.05 | 0.09 | 0.04 | 0.02 | 0.01 |
| EBITDA | 96.84 Million | 224.7 Million | 372.75 Million | 122.19 Million | 58.37 Million | 41.94 Million |
| Earnings Before Tax Margin | 0.03 | 0.07 | 0.12 | 0.07 | 0.04 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 987.25 Million | 770.41 Million | 2.87 Billion | 859.14 Million | 701.3 Million | 546.38 Million |
| Cost of Revenue | 925.09 Million | 728.59 Million | 2.75 Billion | 822.15 Million | 671.14 Million | 529.13 Million |
| Gross Profit | 62.16 Million | 41.81 Million | 126.05 Million | 36.99 Million | 30.16 Million | 17.24 Million |
| Operating Expenses | 14.43 Million | 15.83 Million | 28.63 Million | 3.35 Million | 6.1 Million | 7.64 Million |
| Selling, General and Administrative Expenses | 6.53 Million | 15.83 Million | - | 3.35 Million | 6.1 Million | 7.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 14.43 Million | - | -672 Thousand | - | - | - |
| Cost and Expenses | 939.53 Million | 744.43 Million | 2.77 Billion | 825.5 Million | 677.24 Million | 536.78 Million |
| Operating Income | 47.72 Million | 25.98 Million | 97.41 Million | 33.64 Million | 24.06 Million | 9.6 Million |
| Interest Expense | 1.24 Million | 1 Million | 6.5 Million | 2.28 Million | 1.49 Million | 1.72 Million |
| Income Tax Expense | 11.68 Million | 7.56 Million | 24.48 Million | 8 Million | 6.03 Million | 2.16 Million |
| Earnings before Tax | 46.48 Million | 25.05 Million | 89.45 Million | 31.79 Million | 24.67 Million | 7.92 Million |
| Net Income | 34.79 Million | 17.49 Million | 64.97 Million | 23.79 Million | 18.64 Million | 5.75 Million |
| Earnings Per Share Basic | 0.54 | 0.27 | - | 0.37 | 0.29 | 0.09 |
| Earnings Per Share Diluted | 0.54 | 0.27 | - | 0.37 | 0.29 | 0.09 |
| Weighted Average Shares Outstanding | 64.44 Million | 63.96 Million | 63.96 Million | 63.96 Million | 63.96 Million | 63.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.44 Million | 63.96 Million | 63.96 Million | 63.96 Million | 63.96 Million | 63.96 Million |
| Gross Margin | 0.06 | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 |
| EBIT Margin | 0.05 | 0.03 | - | 0.04 | 0.03 | 0.02 |
| Profit Margin | 0.04 | 0.02 | 0.02 | 0.03 | 0.03 | 0.01 |
| EBITDA | 47.99 Million | 26.26 Million | - | 33.85 Million | 24.26 Million | 9.79 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 |
3543
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