Transpek Industry Limited (TRANSPEK.BO)
INR 1688.1
(-1.28%)
INR 1688.1
(-1.28%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.86 Billion | 8.25 Billion | 5.98 Billion | 3.38 Billion | 5.64 Billion | 5.93 Billion |
| Cost of Revenue | 3.02 Billion | 4.47 Billion | 3.21 Billion | 1.68 Billion | 2.66 Billion | 3.06 Billion |
| Gross Profit | 2.84 Billion | 3.77 Billion | 2.76 Billion | 1.69 Billion | 2.98 Billion | 2.87 Billion |
| Operating Expenses | 673.3 Million | 2.47 Billion | 1.99 Billion | 1.43 Billion | 1.91 Billion | 1.69 Billion |
| Selling, General and Administrative Expenses | 626.85 Million | 736.74 Million | 494.13 Million | 239.59 Million | 490.93 Million | 450.29 Million |
| Research and Development Expenses | 46.45 Million | 15.15 Million | 11.65 Million | 8.99 Million | 12.09 Million | 22.13 Million |
| Other Expenses | - | 81.25 Million | 81 Million | 52.06 Million | 1.24 Million | 150.66 Million |
| Cost and Expenses | 3.69 Billion | 6.94 Billion | 5.21 Billion | 3.12 Billion | 4.57 Billion | 4.75 Billion |
| Operating Income | 2.16 Billion | 1.27 Billion | 755.2 Million | 232.48 Million | 975.21 Million | 1.05 Billion |
| Interest Expense | 143.54 Million | 154.08 Million | 73.1 Million | 85.01 Million | 129.55 Million | 160.44 Million |
| Income Tax Expense | 169.53 Million | 293.21 Million | 188.4 Million | 22.28 Million | 205.78 Million | 355.68 Million |
| Earnings before Tax | 555.12 Million | 1.12 Billion | 842.41 Million | 255.4 Million | 935.19 Million | 1.01 Billion |
| Net Income | 385.58 Million | 834.77 Million | 654.01 Million | 233.11 Million | 729.41 Million | 657.37 Million |
| Earnings Per Share Basic | 69.03 | 149.45 | 117.09 | 41.74 | 130.59 | 117.69 |
| Earnings Per Share Diluted | 69.03 | 149.45 | 117.09 | 41.74 | 130.59 | 117.69 |
| Weighted Average Shares Outstanding | 5.58 Million | 5.58 Million | 5.58 Million | 5.58 Million | 5.58 Million | 5.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.58 Million | 5.58 Million | 5.58 Million | 5.58 Million | 5.58 Million | 5.58 Million |
| Gross Margin | 0.48 | 0.46 | 0.46 | 0.50 | 0.53 | 0.48 |
| EBIT Margin | 0.18 | 0.20 | 0.20 | 0.18 | 0.24 | 0.22 |
| Profit Margin | 0.07 | 0.10 | 0.11 | 0.07 | 0.13 | 0.11 |
| EBITDA | 1.07 Billion | 1.65 Billion | 1.24 Billion | 644.51 Million | 1.35 Billion | 1.31 Billion |
| Earnings Before Tax Margin | 0.37 | 0.15 | 0.13 | 0.07 | 0.17 | 0.18 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.51 Billion | 5.79 Billion | 1.48 Billion | 1.48 Billion | 1.2 Billion | 1.62 Billion |
| Cost of Revenue | 1.07 Billion | 3.86 Billion | 1.03 Billion | 658.77 Million | 622.6 Million | 833 Million |
| Gross Profit | 440.49 Million | 1.93 Billion | 450.31 Million | 824.42 Million | 586.75 Million | 788.62 Million |
| Operating Expenses | 403.59 Million | 1.48 Billion | 375.95 Million | 634.14 Million | 541.43 Million | 651.36 Million |
| Selling, General and Administrative Expenses | 403.59 Million | - | 375.95 Million | 391.35 Million | 312.41 Million | 403.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 109.79 Million | 251.56 Million | 47.91 Million | 46.26 Million | 40.65 Million | 116.73 Million |
| Cost and Expenses | 1.48 Billion | 5.34 Billion | 1.4 Billion | 1.29 Billion | 1.16 Billion | 1.48 Billion |
| Operating Income | 36.89 Million | 447.1 Million | 74.35 Million | 236.44 Million | 45.3 Million | 137.26 Million |
| Interest Expense | 30.06 Million | 143.54 Million | 34.86 Million | 36.86 Million | 30.36 Million | 41.45 Million |
| Income Tax Expense | 23.73 Million | 169.53 Million | 31.03 Million | 58.79 Million | 25.65 Million | 54.04 Million |
| Earnings before Tax | 116.62 Million | 555.12 Million | 87.4 Million | 199.58 Million | 55.59 Million | 212.54 Million |
| Net Income | 92.89 Million | 385.58 Million | 56.35 Million | 140.78 Million | 29.93 Million | 158.49 Million |
| Earnings Per Share Basic | 16.63 | - | 10.09 | 25.21 | 5.36 | 28.38 |
| Earnings Per Share Diluted | 16.63 | - | 10.09 | 25.21 | 5.36 | 28.38 |
| Weighted Average Shares Outstanding | 5.58 Million | 5.58 Million | 5.58 Million | 5.58 Million | 5.58 Million | 5.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.58 Million | 5.58 Million | 5.58 Million | 5.58 Million | 5.58 Million | 5.58 Million |
| Gross Margin | 0.29 | 0.33 | 0.30 | 0.56 | 0.49 | 0.49 |
| EBIT Margin | 0.11 | - | 0.13 | 0.22 | 0.14 | 0.21 |
| Profit Margin | 0.06 | 0.07 | 0.04 | 0.09 | 0.02 | 0.10 |
| EBITDA | 160.13 Million | - | 187.68 Million | 322.95 Million | 174.23 Million | 341.78 Million |
| Earnings Before Tax Margin | 0.02 | 0.08 | 0.05 | 0.16 | 0.04 | 0.08 |
AAV
600882
SUMMITSEC
5IC
STTK
300907