Tulsyan NEC Limited (TULSYAN.BO)
INR 75.8
(0.13%)
INR 75.8
(0.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 9.77 Billion | 10.21 Billion | 8.49 Billion | 6.19 Billion | 7.5 Billion | 8.36 Billion |
| Cost of Revenue | 9.5 Billion | 9.14 Billion | 7.51 Billion | 5.08 Billion | 6.25 Billion | 6.88 Billion |
| Gross Profit | 265.68 Million | 1.07 Billion | 979.29 Million | 1.11 Billion | 1.24 Billion | 1.48 Billion |
| Operating Expenses | 200.86 Million | 1.16 Billion | 1.03 Billion | 1.08 Billion | 1.15 Billion | 1.35 Billion |
| Selling, General and Administrative Expenses | 146.34 Million | 63.54 Million | 76.2 Million | 112.14 Million | 96.13 Million | 128.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 479.07 Million | 145 Thousand | 75 Thousand | -17.34 Million | -11.65 Million | 577 Thousand |
| Cost and Expenses | 10 Billion | 10.3 Billion | 8.55 Billion | 6.17 Billion | 7.41 Billion | 8.23 Billion |
| Operating Income | -234.7 Million | -96.7 Million | -60.34 Million | 8.01 Million | 71.51 Million | 120.01 Million |
| Interest Expense | 417.53 Million | 25.6 Million | 22.55 Million | 1.99 Billion | 2.21 Billion | 2.28 Billion |
| Income Tax Expense | 14.48 Million | -569.52 Million | 2.93 Million | 33.03 Million | -11.78 Million | 21.28 Million |
| Earnings before Tax | -476.65 Million | 1.88 Billion | 7.91 Billion | -82.6 Million | -2.2 Billion | -2.17 Billion |
| Net Income | -491.14 Million | 2.45 Billion | 7.9 Billion | -115.63 Million | -2.19 Billion | -2.19 Billion |
| Earnings Per Share Basic | -29.47 | 148.48 | 537.50 | -7.86 | -148.98 | -149.16 |
| Earnings Per Share Diluted | -29.47 | 148.48 | 537.50 | -7.86 | -148.98 | -149.15 |
| Weighted Average Shares Outstanding | 16.66 Million | 16.55 Million | 14.71 Million | 14.71 Million | 14.71 Million | 14.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.66 Million | 16.55 Million | 14.71 Million | 14.71 Million | 14.71 Million | 14.71 Million |
| Gross Margin | 0.03 | 0.10 | 0.12 | 0.18 | 0.17 | 0.18 |
| EBIT Margin | -0.02 | 0.01 | 0.02 | 0.03 | 0.04 | 0.04 |
| Profit Margin | -0.05 | 0.24 | 0.93 | -0.02 | -0.29 | -0.26 |
| EBITDA | -195.1 Million | 2.29 Billion | 8.23 Billion | 2.22 Billion | 323.14 Million | 372.82 Million |
| Earnings Before Tax Margin | -0.02 | -0.01 | -0.01 | 0.00 | 0.01 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.98 Billion | 2.75 Billion | 2.41 Billion | 9.77 Billion | 2.52 Billion | 2.47 Billion |
| Cost of Revenue | 1.74 Billion | 2.46 Billion | 2.36 Billion | 9.5 Billion | 2.44 Billion | 2.29 Billion |
| Gross Profit | 244.24 Million | 289.9 Million | 52.91 Million | 265.68 Million | 77.54 Million | 180.01 Million |
| Operating Expenses | 202.8 Million | 200.02 Million | 156.89 Million | 500.89 Million | 148.07 Million | 232.6 Million |
| Selling, General and Administrative Expenses | 82.14 Million | 200.02 Million | 156.89 Million | - | 148.07 Million | 109.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 202.8 Million | 13.4 Million | 2.46 Million | 175.89 Million | 23.85 Million | 148.72 Million |
| Cost and Expenses | 1.94 Billion | 2.66 Billion | 2.51 Billion | 10 Billion | 2.59 Billion | 2.52 Billion |
| Operating Income | 41.44 Million | 89.87 Million | -103.97 Million | -235.21 Million | -70.52 Million | -52.59 Million |
| Interest Expense | 91.27 Million | 97.46 Million | 101.88 Million | 417.33 Million | 97.88 Million | 103.25 Million |
| Income Tax Expense | 6.36 Million | - | -4.4 Million | 14.48 Million | -1000.00 | 148.72 Million |
| Earnings before Tax | -43.47 Million | 5.8 Million | -203.38 Million | -476.65 Million | -144.55 Million | -7.12 Million |
| Net Income | -43.47 Million | 5.8 Million | -198.98 Million | -491.14 Million | -144.55 Million | -7.12 Million |
| Earnings Per Share Basic | -2.63 | 0.35 | -11.94 | - | -8.67 | -0.43 |
| Earnings Per Share Diluted | -2.63 | 0.35 | -11.94 | - | -8.67 | -0.43 |
| Weighted Average Shares Outstanding | 16.52 Million | 16.55 Million | 16.66 Million | 16.66 Million | 16.66 Million | 16.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.52 Million | 16.55 Million | 16.66 Million | 16.66 Million | 16.66 Million | 16.66 Million |
| Gross Margin | 0.12 | 0.11 | 0.02 | 0.03 | 0.03 | 0.07 |
| EBIT Margin | 0.05 | 0.05 | -0.01 | - | -0.00 | 0.06 |
| Profit Margin | -0.02 | 0.00 | -0.08 | -0.05 | -0.06 | -0.00 |
| EBITDA | 109.22 Million | 151.28 Million | -33.25 Million | - | -9.35 Million | 152.45 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | -0.04 | -0.02 | -0.03 | -0.02 |
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