Tyroon Tea Company Limited (TYROON.BO)
INR 131.0
(-3.21%)
INR 131.0
(-3.21%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 415.15 Million | 423.56 Million | 393.32 Million | 378.91 Million | 284.52 Million | 279.36 Million |
| Cost of Revenue | 230.55 Million | 100.16 Million | 87.62 Million | 84.43 Million | 92.75 Million | 74.02 Million |
| Gross Profit | 184.59 Million | 323.39 Million | 305.7 Million | 294.48 Million | 191.76 Million | 205.34 Million |
| Operating Expenses | 188.27 Million | 290.67 Million | 247.17 Million | 215.89 Million | 223.32 Million | 223.25 Million |
| Selling, General and Administrative Expenses | 188.27 Million | 21.03 Million | 21.32 Million | 17.75 Million | 15.36 Million | 22.26 Million |
| Research and Development Expenses | - | 458.72 Thousand | - | - | - | - |
| Other Expenses | - | 1.44 Million | 6.86 Million | 1.18 Million | 1.16 Million | 881 Thousand |
| Cost and Expenses | 243.3 Million | 390.83 Million | 334.79 Million | 300.32 Million | 316.08 Million | 297.27 Million |
| Operating Income | - | 33.51 Million | 55.02 Million | 73.9 Million | -32.56 Million | -19.12 Million |
| Interest Expense | 4.84 Million | 3.38 Million | 2.6 Million | 1.77 Million | 2.19 Million | 1.06 Million |
| Income Tax Expense | 6.33 Million | 6.28 Million | 9.14 Million | 5.41 Million | -3.75 Million | 3.73 Million |
| Earnings before Tax | 36.21 Million | 41.44 Million | 80.44 Million | 68.02 Million | -17.55 Million | -8.5 Million |
| Net Income | 29.87 Million | 35.16 Million | 71.29 Million | 62.6 Million | -13.79 Million | -12.24 Million |
| Earnings Per Share Basic | 8.78 | 10.34 | 20.96 | 18.40 | -4.05 | -3.60 |
| Earnings Per Share Diluted | 8.78 | 10.34 | 20.96 | 18.40 | -4.05 | -3.60 |
| Weighted Average Shares Outstanding | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million |
| Gross Margin | 0.44 | 0.76 | 0.78 | 0.78 | 0.67 | 0.74 |
| EBIT Margin | 0.12 | 0.10 | 0.19 | 0.24 | -0.08 | -0.03 |
| Profit Margin | 0.07 | 0.08 | 0.18 | 0.17 | -0.05 | -0.04 |
| EBITDA | 51.35 Million | 54.72 Million | 93.65 Million | 80.45 Million | -6.99 Million | 189.62 Thousand |
| Earnings Before Tax Margin | - | 0.08 | 0.14 | 0.20 | -0.11 | -0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 86.85 Million | 26.92 Million | 415.15 Million | 115.97 Million | 172.56 Million | 99.69 Million |
| Cost of Revenue | 25.46 Million | 56.27 Million | 230.55 Million | 68.64 Million | 8.11 Million | -7.84 Million |
| Gross Profit | 61.39 Million | -29.35 Million | 184.59 Million | 47.32 Million | 164.45 Million | 107.53 Million |
| Operating Expenses | 45.68 Million | 35.84 Million | 174.97 Million | 45.41 Million | 101.15 Million | 97.92 Million |
| Selling, General and Administrative Expenses | 45.68 Million | 35.84 Million | - | 45.41 Million | 44.76 Million | 48.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.3 Million | 6.34 Million | 31.43 Million | 4.61 Million | 8.93 Million | 11.54 Million |
| Cost and Expenses | 71.14 Million | 92.12 Million | 405.52 Million | 114.05 Million | 109.26 Million | 90.08 Million |
| Operating Income | 15.71 Million | -65.2 Million | 9.62 Million | 1.91 Million | 63.29 Million | 9.61 Million |
| Interest Expense | 1.47 Million | 890 Thousand | 4.84 Million | 905 Thousand | 1.19 Million | 1.85 Million |
| Income Tax Expense | - | 6.33 Million | 6.33 Million | 1.00 | 8.93 Million | 11.54 Million |
| Earnings before Tax | 23.54 Million | -59.74 Million | 36.21 Million | 5.62 Million | 71.03 Million | 19.29 Million |
| Net Income | 23.54 Million | -66.07 Million | 29.87 Million | 5.62 Million | 71.03 Million | 19.29 Million |
| Earnings Per Share Basic | 6.92 | -19.42 | - | 1.65 | 20.88 | 5.67 |
| Earnings Per Share Diluted | 6.92 | -19.42 | - | 1.65 | 20.88 | 5.67 |
| Weighted Average Shares Outstanding | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million |
| Gross Margin | 0.71 | -1.09 | 0.44 | 0.41 | 0.95 | 1.08 |
| EBIT Margin | 0.20 | -2.31 | - | 0.03 | 0.43 | 0.23 |
| Profit Margin | 0.27 | -2.45 | 0.07 | 0.05 | 0.41 | 0.19 |
| EBITDA | 17.75 Million | -62.1 Million | - | 3.92 Million | 74.33 Million | 23.27 Million |
| Earnings Before Tax Margin | 0.18 | -2.42 | 0.02 | 0.02 | 0.37 | 0.10 |
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