Vamshi Rubber Limited (VAMSHIRU.BO)
INR 42.75
(-2.82%)
INR 42.75
(-2.82%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 774.2 Million | 799.39 Million | 689.85 Million | 580.2 Million | 557.19 Million | 835.36 Million |
| Cost of Revenue | 648.28 Million | 591.76 Million | 490.7 Million | 429.8 Million | 347.64 Million | 609.47 Million |
| Gross Profit | 125.92 Million | 207.63 Million | 199.14 Million | 150.39 Million | 209.54 Million | 225.89 Million |
| Operating Expenses | 102.83 Million | 191.24 Million | 179.81 Million | 169.31 Million | 184.67 Million | 199.31 Million |
| Selling, General and Administrative Expenses | - | 27.25 Million | 28.18 Million | 24.93 Million | 25.21 Million | 26.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 102.83 Million | 3.72 Million | 1.41 Million | 897 Thousand | 4.38 Million | 1.25 Million |
| Cost and Expenses | 751.11 Million | 783.01 Million | 670.52 Million | 599.12 Million | 532.31 Million | 808.78 Million |
| Operating Income | 23.08 Million | 17.63 Million | 22.19 Million | -19.51 Million | 24.96 Million | 26.63 Million |
| Interest Expense | 18.79 Million | 19.97 Million | 20.01 Million | 21.65 Million | 26.06 Million | 23.83 Million |
| Income Tax Expense | 2.12 Million | 2.18 Million | 447.24 Thousand | -11.77 Million | 265.85 Thousand | 38.11 Thousand |
| Earnings before Tax | 8.23 Million | 3.11 Million | 736.98 Thousand | -39.99 Million | 4.46 Million | 4.26 Million |
| Net Income | 6.1 Million | 927 Thousand | 290 Thousand | -28.21 Million | 4.2 Million | 4.22 Million |
| Earnings Per Share Basic | 1.87 | 0.22 | 0.07 | -6.71 | 1.00 | 1.00 |
| Earnings Per Share Diluted | 1.87 | 0.22 | 0.07 | -6.71 | 1.00 | 1.00 |
| Weighted Average Shares Outstanding | 3.26 Million | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.26 Million | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million |
| Gross Margin | 0.16 | 0.26 | 0.29 | 0.26 | 0.38 | 0.27 |
| EBIT Margin | 0.05 | 0.04 | 0.05 | -0.01 | 0.07 | 0.05 |
| Profit Margin | 0.01 | 0.00 | 0.00 | -0.05 | 0.01 | 0.01 |
| EBITDA | 37.67 Million | 34.3 Million | 34.53 Million | -5.84 Million | 44.6 Million | 42.33 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | -0.03 | 0.04 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 232.55 Million | 216.32 Million | 774.2 Million | 189.01 Million | 175.97 Million | 192.89 Million |
| Cost of Revenue | 193.17 Million | 180.79 Million | 648.28 Million | 157.81 Million | 118.79 Million | 134.36 Million |
| Gross Profit | 39.37 Million | 35.53 Million | 125.92 Million | 31.19 Million | 57.17 Million | 58.53 Million |
| Operating Expenses | 33.32 Million | 30.67 Million | 102.83 Million | 25.01 Million | 50.92 Million | 52.73 Million |
| Selling, General and Administrative Expenses | 33.32 Million | 30.67 Million | - | 25.01 Million | 22.75 Million | 24.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 646 Thousand | 1.5 Million | 3.93 Million | 753 Thousand | 791.35 Thousand | 891 Thousand |
| Cost and Expenses | 226.5 Million | 211.46 Million | 751.11 Million | 182.83 Million | 169.71 Million | 187.09 Million |
| Operating Income | 6.05 Million | 4.85 Million | 23.08 Million | 6.17 Million | 6.25 Million | 5.8 Million |
| Interest Expense | 4.45 Million | 4.69 Million | 18.79 Million | 4.39 Million | 4.77 Million | 4.92 Million |
| Income Tax Expense | 674 Thousand | -515 Thousand | 2.12 Million | 1.03 Million | 1.01 Million | 590 Thousand |
| Earnings before Tax | 2.25 Million | 1.65 Million | 8.23 Million | 2.54 Million | 2.26 Million | 1.76 Million |
| Net Income | 1.57 Million | 2.17 Million | 6.1 Million | 1.5 Million | 1.25 Million | 1.17 Million |
| Earnings Per Share Basic | 0.37 | 0.93 | - | 0.36 | 0.30 | 0.28 |
| Earnings Per Share Diluted | 0.37 | 0.93 | - | 0.36 | 0.30 | 0.28 |
| Weighted Average Shares Outstanding | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million | 4.2 Million |
| Gross Margin | 0.17 | 0.16 | 0.16 | 0.17 | 0.32 | 0.30 |
| EBIT Margin | 0.04 | 0.03 | - | 0.05 | 0.05 | 0.05 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 8.67 Million | 6.72 Million | - | 8.75 Million | 9.59 Million | 9.2 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.04 | 0.03 |
UCOBANK
BGNE
KMY
605183
5957
601882