Sreeleathers Limited (SREEL.BO)
INR 270.4
(-0.93%)
INR 270.4
(-0.93%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.17 Billion | 1.99 Billion | 1.21 Billion | 833.66 Million | 1.73 Billion | 1.67 Billion |
| Cost of Revenue | 1.71 Billion | 1.49 Billion | 889.87 Million | 598.77 Million | 1.21 Billion | 1.19 Billion |
| Gross Profit | 463.3 Million | 501.61 Million | 328.74 Million | 234.88 Million | 512.72 Million | 480.59 Million |
| Operating Expenses | 84.21 Million | 156.92 Million | 104.23 Million | 84.3 Million | 123.37 Million | 115.32 Million |
| Selling, General and Administrative Expenses | 84.21 Million | 26.39 Million | 25.99 Million | 12.11 Million | 30.98 Million | 35.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.01 Million | 3.78 Million | 2.4 Million | 447.16 Thousand | 1.81 Million |
| Cost and Expenses | 1.72 Billion | 1.65 Billion | 994.11 Million | 683.08 Million | 1.34 Billion | 1.31 Billion |
| Operating Income | 454.27 Million | 350.81 Million | 230.64 Million | 164.23 Million | 395.5 Million | 368.33 Million |
| Interest Expense | 5.7 Million | 3.38 Million | 3.94 Million | 3.2 Million | 695.94 Thousand | 1.08 Million |
| Income Tax Expense | 95.42 Million | 89.76 Million | 60.1 Million | 39.91 Million | 103.34 Million | 131.23 Million |
| Earnings before Tax | 363.87 Million | 345.92 Million | 225.42 Million | 151.42 Million | 390.94 Million | 442.04 Million |
| Net Income | 268.45 Million | 256.16 Million | 165.32 Million | 111.51 Million | 287.6 Million | 310.81 Million |
| Earnings Per Share Basic | 11.59 | 11.06 | 7.14 | 4.81 | 11.43 | 12.36 |
| Earnings Per Share Diluted | 11.59 | 11.06 | 7.14 | 4.81 | 11.43 | 12.36 |
| Weighted Average Shares Outstanding | 23.16 Million | 23.15 Million | 23.15 Million | 23.15 Million | 25.15 Million | 25.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.16 Million | 23.15 Million | 23.15 Million | 23.19 Million | 25.15 Million | 25.15 Million |
| Gross Margin | 0.21 | 0.25 | 0.27 | 0.28 | 0.30 | 0.29 |
| EBIT Margin | 0.17 | 0.18 | 0.20 | 0.20 | 0.23 | 0.23 |
| Profit Margin | 0.12 | 0.13 | 0.14 | 0.13 | 0.17 | 0.19 |
| EBITDA | 375.67 Million | 363.18 Million | 241.26 Million | 167.17 Million | 398.69 Million | 380.58 Million |
| Earnings Before Tax Margin | 0.21 | 0.18 | 0.19 | 0.20 | 0.23 | 0.22 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 486.91 Million | 496.04 Million | 2.17 Billion | 581.59 Million | 602.83 Million | 496.27 Million |
| Cost of Revenue | 396.52 Million | 400.95 Million | 1.71 Billion | 433.79 Million | 444.95 Million | 369.88 Million |
| Gross Profit | 90.39 Million | 95.08 Million | 463.3 Million | 147.8 Million | 157.87 Million | 126.39 Million |
| Operating Expenses | 26.61 Million | 29.16 Million | 99.4 Million | 54.62 Million | 40.46 Million | 39.01 Million |
| Selling, General and Administrative Expenses | 26.61 Million | 29.16 Million | - | 29.97 Million | 16.14 Million | 19.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 1.58 Million | 5.67 Million | 1.52 Million | 1.47 Million | 1.1 Million |
| Cost and Expenses | 423.13 Million | 430.12 Million | 1.81 Billion | 488.41 Million | 485.42 Million | 408.89 Million |
| Operating Income | 63.78 Million | 65.92 Million | 363.9 Million | 94.7 Million | 118.88 Million | 87.38 Million |
| Interest Expense | 1.39 Million | 1.57 Million | 5.7 Million | 1.56 Million | 1.38 Million | 1.18 Million |
| Income Tax Expense | 17.32 Million | 18.14 Million | 95.42 Million | 24.52 Million | 30.23 Million | 22.51 Million |
| Earnings before Tax | 63.38 Million | 65.92 Million | 363.87 Million | 93.14 Million | 117.5 Million | 87.3 Million |
| Net Income | 46.06 Million | 47.77 Million | 268.45 Million | 68.62 Million | 87.26 Million | 64.79 Million |
| Earnings Per Share Basic | 1.99 | 2.06 | - | 2.96 | 3.77 | 2.80 |
| Earnings Per Share Diluted | 1.99 | 2.06 | - | 2.96 | 3.77 | 2.80 |
| Weighted Average Shares Outstanding | 23.15 Million | 23.15 Million | 23.15 Million | 23.15 Million | 23.14 Million | 23.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.15 Million | 23.18 Million | 23.18 Million | 23.18 Million | 23.14 Million | 23.14 Million |
| Gross Margin | 0.19 | 0.19 | 0.21 | 0.25 | 0.26 | 0.25 |
| EBIT Margin | 0.14 | 0.14 | - | 0.17 | 0.20 | 0.19 |
| Profit Margin | 0.09 | 0.10 | 0.12 | 0.12 | 0.14 | 0.13 |
| EBITDA | 66.75 Million | 67.37 Million | - | 98.15 Million | 122.25 Million | 91.99 Million |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.17 | 0.16 | 0.20 | 0.18 |
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