Tanfac Industries Limited (TANFACIND.BO)
INR 2550.1
(2.48%)
INR 2550.1
(2.48%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.78 Billion | 3.7 Billion | 3.14 Billion | 1.45 Billion | 1.6 Billion | 2.16 Billion |
| Cost of Revenue | 2.29 Billion | 2.35 Billion | 1.84 Billion | 773.63 Million | 914.83 Million | 1.15 Billion |
| Gross Profit | 1.48 Billion | 1.34 Billion | 1.29 Billion | 682.32 Million | 687.42 Million | 1 Billion |
| Operating Expenses | 272.22 Million | 649.77 Million | 575.82 Million | 433.55 Million | 454.83 Million | 550.96 Million |
| Selling, General and Administrative Expenses | 154.21 Million | 122.59 Million | 113.09 Million | 45.43 Million | 20.79 Million | 9.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 70.79 Million | 2.02 Million | 6.73 Million | 6.63 Million | 5.74 Million | 104 Thousand |
| Cost and Expenses | 3.11 Billion | 3 Billion | 2.42 Billion | 1.2 Billion | 1.36 Billion | 1.7 Billion |
| Operating Income | 662.46 Million | 700.72 Million | 699.42 Million | 248.28 Million | 219.68 Million | 444.54 Million |
| Interest Expense | 18.8 Million | 515 Thousand | 689 Thousand | 251 Thousand | 3.67 Million | 18.31 Million |
| Income Tax Expense | 175.79 Million | 193.32 Million | 186.62 Million | 75.86 Million | 46.48 Million | 56.65 Million |
| Earnings before Tax | 700.59 Million | 754.62 Million | 719.46 Million | 250.6 Million | 216.23 Million | 416.33 Million |
| Net Income | 524.8 Million | 561.29 Million | 532.83 Million | 174.74 Million | 169.74 Million | 359.67 Million |
| Earnings Per Share Basic | 52.61 | 56.27 | 53.42 | 17.52 | 17.02 | 36.06 |
| Earnings Per Share Diluted | 52.61 | 56.27 | 53.42 | 17.52 | 17.02 | 36.06 |
| Weighted Average Shares Outstanding | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million |
| Gross Margin | 0.39 | 0.36 | 0.41 | 0.47 | 0.43 | 0.47 |
| EBIT Margin | 0.21 | 0.20 | 0.24 | 0.23 | 0.17 | 0.24 |
| Profit Margin | 0.14 | 0.15 | 0.17 | 0.12 | 0.11 | 0.17 |
| EBITDA | 789.44 Million | 840.51 Million | 795.69 Million | 346.39 Million | 279.67 Million | 534.93 Million |
| Earnings Before Tax Margin | 0.18 | 0.19 | 0.22 | 0.17 | 0.14 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.11 Billion | 953.45 Million | 3.78 Billion | 1.02 Billion | 877.81 Million | 813.74 Million |
| Cost of Revenue | 562.76 Million | 687.89 Million | 2.2 Billion | 634.24 Million | 510.49 Million | 459.47 Million |
| Gross Profit | 552.31 Million | 265.55 Million | 1.57 Billion | 393.81 Million | 367.31 Million | 354.27 Million |
| Operating Expenses | 298.06 Million | 125.98 Million | 936.23 Million | 248.61 Million | 239.29 Million | 215.07 Million |
| Selling, General and Administrative Expenses | 155.1 Million | 125.98 Million | - | 124.49 Million | 112.38 Million | 109.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 298.06 Million | 13.04 Million | 70.79 Million | 20.17 Million | 9.44 Million | 16.04 Million |
| Cost and Expenses | 860.82 Million | 813.88 Million | 3.14 Billion | 882.85 Million | 749.79 Million | 674.54 Million |
| Operating Income | 254.25 Million | 139.57 Million | 707.9 Million | 165.37 Million | 128.01 Million | 139.19 Million |
| Interest Expense | 1.99 Million | 1.22 Million | 7.3 Million | 1.69 Million | 1.22 Million | 2.08 Million |
| Income Tax Expense | 66.45 Million | 38.45 Million | 175.79 Million | 37.3 Million | 35.44 Million | 39.44 Million |
| Earnings before Tax | 259.56 Million | 151.39 Million | 700.59 Million | 163.68 Million | 136.24 Million | 153.15 Million |
| Net Income | 193.11 Million | 112.94 Million | 524.8 Million | 126.37 Million | 100.79 Million | 113.7 Million |
| Earnings Per Share Basic | 19.36 | 11.32 | - | 12.70 | 10.11 | 11.40 |
| Earnings Per Share Diluted | 19.36 | 11.32 | - | 12.70 | 10.11 | 11.40 |
| Weighted Average Shares Outstanding | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million |
| Gross Margin | 0.50 | 0.28 | 0.42 | 0.38 | 0.42 | 0.44 |
| EBIT Margin | 0.25 | 0.16 | - | 0.18 | 0.18 | 0.21 |
| Profit Margin | 0.17 | 0.12 | 0.14 | 0.12 | 0.11 | 0.14 |
| EBITDA | 278.88 Million | 156.37 Million | - | 183.66 Million | 155.33 Million | 172.38 Million |
| Earnings Before Tax Margin | 0.23 | 0.15 | 0.19 | 0.16 | 0.15 | 0.17 |
001465
SSREF
688701
CYAD
300008
SITC-PA