Tuni Textile Mills Limited (TUNITEX.BO)
INR 1.96
(2.08%)
INR 1.96
(2.08%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 564.98 Million | 429.55 Million | 416.11 Million | 253.42 Million | 255.01 Million | 347.54 Million |
| Cost of Revenue | 512 Million | 387.56 Million | 374.39 Million | 220.95 Million | 202.36 Million | 291.79 Million |
| Gross Profit | 52.98 Million | 41.98 Million | 41.72 Million | 32.47 Million | 52.64 Million | 55.74 Million |
| Operating Expenses | 35.45 Million | 32.9 Million | 31.25 Million | 23.19 Million | 46.56 Million | 47.52 Million |
| Selling, General and Administrative Expenses | - | 6.84 Million | 5.28 Million | 3.76 Million | 8.97 Million | 8.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 35.45 Million | 960 Thousand | 911 Thousand | 1.13 Million | 726.13 Thousand | 858.15 Thousand |
| Cost and Expenses | 547.45 Million | 420.46 Million | 405.65 Million | 244.15 Million | 248.93 Million | 339.32 Million |
| Operating Income | 17.52 Million | 9.2 Million | 10.46 Million | 9.31 Million | 6.22 Million | 7.07 Million |
| Interest Expense | 14.53 Million | 11.28 Million | 8.45 Million | 8.59 Million | 10.43 Million | 10 Million |
| Income Tax Expense | 1.24 Million | 1.04 Million | 209 Thousand | 1.53 Million | 1.91 Million | -847.53 Thousand |
| Earnings before Tax | 4.45 Million | 3.6 Million | 3 Million | 2.6 Million | -1.12 Million | 739.77 Thousand |
| Net Income | 3.21 Million | 2.55 Million | 2.79 Million | 1.06 Million | -3.03 Million | 1.58 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.02 | 0.01 | -0.02 | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.02 | 0.01 | -0.02 | 0.01 |
| Weighted Average Shares Outstanding | 128.44 Million | 130.63 Million | 130.63 Million | 130.63 Million | 130.63 Million | 130.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 128.44 Million | 130.63 Million | 130.63 Million | 130.63 Million | 130.63 Million | 130.63 Million |
| Gross Margin | 0.09 | 0.10 | 0.10 | 0.13 | 0.21 | 0.16 |
| EBIT Margin | 0.04 | 0.03 | 0.03 | 0.06 | 0.05 | 0.04 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | -0.01 | 0.00 |
| EBITDA | 22.03 Million | 18.73 Million | 16.78 Million | 15.15 Million | 12.95 Million | 15.71 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.04 | 0.02 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 229.69 Million | 259.03 Million | 564.98 Million | 113.54 Million | 107.68 Million | 84.71 Million |
| Cost of Revenue | 218.71 Million | 240.11 Million | 512 Million | 101.9 Million | 88.97 Million | 68.65 Million |
| Gross Profit | 10.97 Million | 18.92 Million | 52.98 Million | 11.64 Million | 18.71 Million | 16.05 Million |
| Operating Expenses | 5.92 Million | 12.71 Million | 35.45 Million | 8.11 Million | 14.69 Million | 12.28 Million |
| Selling, General and Administrative Expenses | 5.92 Million | 12.71 Million | - | 8.11 Million | 8.02 Million | 6.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 282 Thousand | 635 Thousand | 1.45 Million | 276 Thousand | 277 Thousand | 268 Thousand |
| Cost and Expenses | 224.63 Million | 252.83 Million | 547.45 Million | 110.01 Million | 103.66 Million | 80.93 Million |
| Operating Income | 5.05 Million | 6.2 Million | 17.52 Million | 3.53 Million | 4.01 Million | 3.77 Million |
| Interest Expense | 3.78 Million | 4.96 Million | 14.53 Million | 2.77 Million | 3.71 Million | 3.07 Million |
| Income Tax Expense | 382 Thousand | 643 Thousand | 1.24 Million | 234 Thousand | -67 Thousand | 430 Thousand |
| Earnings before Tax | 1.55 Million | 1.87 Million | 4.45 Million | 1.03 Million | 575 Thousand | 966 Thousand |
| Net Income | 1.17 Million | 1.23 Million | 3.21 Million | 798 Thousand | 642 Thousand | 536 Thousand |
| Earnings Per Share Basic | 0.01 | 0.01 | - | 0.01 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.01 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 130.63 Million | 130.63 Million | 130.63 Million | 130.63 Million | 130.63 Million | 130.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 130.63 Million | 130.63 Million | 130.63 Million | 130.63 Million | 130.63 Million | 130.63 Million |
| Gross Margin | 0.05 | 0.07 | 0.09 | 0.10 | 0.17 | 0.19 |
| EBIT Margin | 0.03 | 0.03 | - | 0.04 | 0.05 | 0.06 |
| Profit Margin | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 5.82 Million | 6.96 Million | - | 4.29 Million | 5.07 Million | 4.8 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 | 0.04 |
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