Swarnsarita Gems Limited (SWARNSAR.BO)
INR 44.45
(4.98%)
INR 44.45
(4.98%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.69 Billion | 8.39 Billion | 8.41 Billion | 5.75 Billion | 5.58 Billion | 5.48 Billion |
| Cost of Revenue | 7.5 Billion | 8.16 Billion | 8.22 Billion | 5.57 Billion | 5.41 Billion | 5.3 Billion |
| Gross Profit | 190.68 Million | 226.37 Million | 186.38 Million | 180.17 Million | 170.7 Million | 173.42 Million |
| Operating Expenses | 72.37 Million | 101.46 Million | 90.83 Million | 65.88 Million | 111.82 Million | 116.27 Million |
| Selling, General and Administrative Expenses | 72.37 Million | 19.54 Million | 11.9 Million | 5.94 Million | 6.62 Million | 10.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 6 Million | 5.73 Million | 4.28 Million | 4.13 Million | 5.97 Million |
| Cost and Expenses | 7.51 Billion | 8.26 Billion | 8.31 Billion | 5.63 Billion | 5.52 Billion | 5.42 Billion |
| Operating Income | 179.42 Million | 132.87 Million | 103.99 Million | 109.76 Million | 54.81 Million | 61.36 Million |
| Interest Expense | 85.92 Million | 78.16 Million | 69.79 Million | 64.01 Million | 54.25 Million | 50.38 Million |
| Income Tax Expense | 18.21 Million | 21.19 Million | 28.11 Million | 24.41 Million | 23.74 Million | 24.12 Million |
| Earnings before Tax | 66.14 Million | 84.11 Million | 103.08 Million | 79.16 Million | 69 Million | 72.04 Million |
| Net Income | 47.93 Million | 62.91 Million | 74.97 Million | 54.75 Million | 45.26 Million | 47.92 Million |
| Earnings Per Share Basic | 2.30 | 3.01 | 3.59 | 2.49 | 2.17 | 2.30 |
| Earnings Per Share Diluted | 2.30 | 3.01 | 3.59 | 2.49 | 2.17 | 2.30 |
| Weighted Average Shares Outstanding | 20.83 Million | 20.87 Million | 20.87 Million | 22 Million | 20.87 Million | 20.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.87 Million | 20.87 Million | 20.87 Million | 22 Million | 20.87 Million | 20.87 Million |
| Gross Margin | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 |
| EBIT Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 155.32 Million | 164.99 Million | 175.19 Million | 147.2 Million | 131.49 Million | 63.54 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.55 Billion | 7.69 Billion | 1.71 Billion | 2.03 Billion | 2 Billion | 1.94 Billion |
| Cost of Revenue | 1.44 Billion | 7.5 Billion | 1.68 Billion | 2 Billion | 1.97 Billion | 1.81 Billion |
| Gross Profit | 109.67 Million | 190.68 Million | 26.69 Million | 36.09 Million | 29.76 Million | 128.5 Million |
| Operating Expenses | 9.32 Million | 54.35 Million | 11.73 Million | 10.97 Million | 27.22 Million | 34.78 Million |
| Selling, General and Administrative Expenses | 9.32 Million | - | 11.73 Million | 10.97 Million | 13.17 Million | 18.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 637 Thousand | 15.78 Million | 4.57 Million | 2.89 Million | 7.02 Million | 1.29 Million |
| Cost and Expenses | 1.45 Billion | 7.56 Billion | 1.69 Billion | 2.01 Billion | 2 Billion | 1.84 Billion |
| Operating Income | 100.35 Million | 136.33 Million | 14.95 Million | 25.11 Million | 2.53 Million | 93.72 Million |
| Interest Expense | 17.68 Million | 85.92 Million | 16.27 Million | 25.37 Million | 23.6 Million | 20.66 Million |
| Income Tax Expense | 20.79 Million | 18.21 Million | 2.48 Million | 657 Thousand | -3.51 Million | 18.58 Million |
| Earnings before Tax | 83.3 Million | 66.14 Million | 3.2 Million | 2.62 Million | -14.04 Million | 74.35 Million |
| Net Income | 62.51 Million | 47.93 Million | 726 Thousand | 1.97 Million | -10.53 Million | 55.76 Million |
| Earnings Per Share Basic | 2.99 | - | 0.07 | 0.09 | -0.50 | 2.67 |
| Earnings Per Share Diluted | 2.99 | - | 0.03 | 0.09 | -0.50 | 2.67 |
| Weighted Average Shares Outstanding | 20.87 Million | 20.87 Million | 20.87 Million | 20.87 Million | 20.87 Million | 20.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.87 Million | 20.87 Million | 20.87 Million | 20.87 Million | 20.87 Million | 20.87 Million |
| Gross Margin | 0.07 | 0.02 | 0.02 | 0.02 | 0.01 | 0.07 |
| EBIT Margin | 0.07 | - | 0.01 | 0.01 | 0.01 | 0.05 |
| Profit Margin | 0.04 | 0.01 | 0.00 | 0.00 | -0.01 | 0.03 |
| EBITDA | 101.23 Million | - | 15.9 Million | 25.94 Million | 10.28 Million | 95.73 Million |
| Earnings Before Tax Margin | 0.06 | 0.02 | 0.01 | 0.01 | 0.00 | 0.05 |
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