Tilak Ventures Limited (TILAK.BO)
INR 3.34
(-1.76%)
INR 3.34
(-1.76%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 160.46 Million | 69.77 Million | 38.87 Million | 49.79 Million | 180.09 Million | 214.61 Million |
| Cost of Revenue | 82.59 Million | 56.92 Million | 33.34 Million | 39.54 Million | 163.54 Million | 199.42 Million |
| Gross Profit | 77.87 Million | 12.85 Million | 5.52 Million | 10.25 Million | 16.55 Million | 15.18 Million |
| Operating Expenses | 27.74 Million | -4.89 Million | 8.13 Million | -7.95 Million | -1.38 Million | 31.2 Million |
| Selling, General and Administrative Expenses | 20.35 Million | 25.33 Million | 2.84 Million | 344 Thousand | 911.6 Thousand | 207.68 Thousand |
| Research and Development Expenses | 20 Thousand | 0.30 | -0.05 | 0.25 | 0.02 | -0.12 |
| Other Expenses | - | 25.35 Million | 5.62 Million | 2.91 Million | 5.08 Million | 4419.00 |
| Cost and Expenses | 98.28 Million | 52.02 Million | 41.48 Million | 31.58 Million | 162.15 Million | 230.62 Million |
| Operating Income | 70.79 Million | 27.96 Million | -2.27 Million | 4.67 Million | 1.44 Million | 6.57 Million |
| Interest Expense | 802 Thousand | 136.3 Thousand | - | 1.12 Million | 1.4 Million | 1.8 Million |
| Income Tax Expense | 18.5 Million | 5.57 Million | 1.63 Million | -1.22 Million | 522.77 Thousand | 1.23 Million |
| Earnings before Tax | 69.99 Million | 28.32 Million | -2.27 Million | 12.43 Million | 3.22 Million | -25.62 Million |
| Net Income | 52.97 Million | 23.52 Million | -3.9 Million | 13.64 Million | 2.7 Million | -26.85 Million |
| Earnings Per Share Basic | 0.23 | 0.11 | -0.02 | 0.07 | 0.01 | -0.15 |
| Earnings Per Share Diluted | 0.23 | 0.11 | -0.02 | 0.07 | 0.01 | -0.15 |
| Weighted Average Shares Outstanding | 229.33 Million | 222.84 Million | 176.66 Million | 183.61 Million | 183.61 Million | 182.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 229.33 Million | 222.84 Million | 176.66 Million | 183.61 Million | 183.61 Million | 182.78 Million |
| Gross Margin | 0.49 | 0.18 | 0.14 | 0.21 | 0.09 | 0.07 |
| EBIT Margin | 0.45 | 0.62 | 0.08 | 0.37 | 0.10 | -0.07 |
| Profit Margin | 0.33 | 0.34 | -0.10 | 0.27 | 0.02 | -0.13 |
| EBITDA | 71.54 Million | 43.58 Million | 3.01 Million | 18.34 Million | 18.03 Million | -23.87 Million |
| Earnings Before Tax Margin | 0.44 | 0.40 | -0.06 | 0.09 | 0.01 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 93.81 Million | 61.83 Million | 39.08 Million | 169.08 Million | 15.09 Million | 33.98 Million |
| Cost of Revenue | 76.6 Million | 28.66 Million | 2.49 Million | 72.1 Million | 5.02 Million | 29.98 Million |
| Gross Profit | 17.2 Million | 33.17 Million | 36.59 Million | 96.98 Million | 10.06 Million | 4 Million |
| Operating Expenses | 2.56 Million | 7.5 Million | 5.07 Million | 26.98 Million | 662.5 Thousand | 4.76 Million |
| Selling, General and Administrative Expenses | - | 2.58 Million | 7.49 Million | - | 6.39 Million | 3.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.56 Million | 9.78 Million | -5.07 Million | -26.98 Million | 8.79 Million | 10.67 Million |
| Cost and Expenses | 79.17 Million | 38.74 Million | 7.56 Million | 99.09 Million | 5.68 Million | 34.74 Million |
| Operating Income | 14.64 Million | 23.08 Million | 31.52 Million | 69.99 Million | 14.66 Million | 9.24 Million |
| Interest Expense | 1900.00 | 2300.00 | 85.5 Thousand | 802 Thousand | 30.4 Thousand | 671.2 Thousand |
| Income Tax Expense | 5.86 Million | 5.84 Million | 8.38 Million | 18.5 Million | 3 Million | 3.17 Million |
| Earnings before Tax | 26.12 Million | 23.08 Million | 31.52 Million | 69.99 Million | 14.66 Million | 9.24 Million |
| Net Income | 20.5 Million | 17.3 Million | 23.3 Million | 52.97 Million | 12.22 Million | 6.55 Million |
| Earnings Per Share Basic | 0.09 | 0.08 | 0.10 | - | 0.05 | 0.03 |
| Earnings Per Share Diluted | 0.09 | 0.08 | 0.10 | - | 0.05 | 0.03 |
| Weighted Average Shares Outstanding | 322.97 Million | 222.84 Million | 222.84 Million | 229.33 Million | 222.84 Million | 222.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 322.97 Million | 222.84 Million | 222.84 Million | 229.33 Million | 222.84 Million | 222.84 Million |
| Gross Margin | 0.18 | 0.54 | 0.94 | 0.57 | 0.67 | 0.12 |
| EBIT Margin | 0.28 | 0.37 | 0.83 | - | 1.21 | 0.29 |
| Profit Margin | 0.22 | 0.28 | 0.60 | 0.31 | 0.81 | 0.19 |
| EBITDA | 26.13 Million | 23.08 Million | 32.27 Million | - | 18.2 Million | 9.91 Million |
| Earnings Before Tax Margin | 0.16 | 0.37 | 0.81 | 0.41 | 0.97 | 0.27 |
HUBB
VETIF
XFINW
1496
RATCH
095570