Warren Tea Limited (WARRENTEA.BO)
INR 60.06
(-1.02%)
INR 60.06
(-1.02%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | - | 576.2 Million | 897.4 Million | 1.04 Billion | 1.22 Billion | 1.17 Billion |
| Cost of Revenue | 3.55 Million | 35.8 Million | 130.5 Million | 91.18 Million | 174.27 Million | 103.07 Million |
| Gross Profit | -3.55 Million | 540.4 Million | 766.9 Million | 952.28 Million | 1.05 Billion | 1.07 Billion |
| Operating Expenses | 42.46 Million | 811.2 Million | 826.6 Million | 922.89 Million | 1.32 Billion | 1.27 Billion |
| Selling, General and Administrative Expenses | 42.17 Million | 54.35 Million | 45.69 Million | 40.81 Million | 106.48 Million | 103.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 288 Thousand | 45.3 Million | 114.8 Million | 19.46 Million | 7.55 Million | 1.22 Million |
| Cost and Expenses | 46.01 Million | 847 Million | 957.1 Million | 1.01 Billion | 1.5 Billion | 1.37 Billion |
| Operating Income | -46.01 Million | -217.14 Million | -59.66 Million | 39.03 Million | -282.99 Million | -212.74 Million |
| Interest Expense | 1.6 Million | 19.1 Million | 25.3 Million | 45.87 Million | 49.88 Million | 37.89 Million |
| Income Tax Expense | 4.67 Million | 275.9 Million | -17.4 Million | -121.23 Million | -75.09 Million | -78.54 Million |
| Earnings before Tax | -3.84 Million | 226.3 Million | 53.6 Million | 203.09 Million | -316.75 Million | -237.74 Million |
| Net Income | 2.87 Million | -36.3 Million | 64.57 Million | 304.97 Million | -243.96 Million | -157.67 Million |
| Earnings Per Share Basic | 0.24 | -3.04 | 5.40 | 25.52 | -20.41 | -13.19 |
| Earnings Per Share Diluted | 0.24 | -3.04 | 5.40 | 25.52 | -20.41 | -13.19 |
| Weighted Average Shares Outstanding | 11.95 Million | 11.95 Million | 11.95 Million | 11.95 Million | 11.95 Million | 11.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.95 Million | 11.95 Million | 11.95 Million | 11.95 Million | 11.95 Million | 11.95 Million |
| Gross Margin | - | 0.94 | 0.85 | 0.91 | 0.86 | 0.91 |
| EBIT Margin | - | -0.36 | 0.08 | 0.07 | -0.20 | -0.14 |
| Profit Margin | - | -0.06 | 0.07 | 0.29 | -0.20 | -0.13 |
| EBITDA | 1.27 Million | 261.05 Million | 98.78 Million | 276.75 Million | -236.14 Million | -165.14 Million |
| Earnings Before Tax Margin | - | -0.38 | -0.07 | 0.04 | -0.23 | -0.18 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | - | - | - | - | - | - |
| Cost of Revenue | 500 Thousand | 800 Thousand | 3.55 Million | 300 Thousand | 1.6 Million | 900 Thousand |
| Gross Profit | -500 Thousand | -800 Thousand | -3.55 Million | -300 Thousand | -1.6 Million | -900 Thousand |
| Operating Expenses | 7.8 Million | 18.2 Million | 42.46 Million | 7.7 Million | 9.3 Million | 9.1 Million |
| Selling, General and Administrative Expenses | 7.8 Million | 18.2 Million | - | 7.4 Million | 7.7 Million | 9.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.7 Million | 900 Thousand | -288 Thousand | 7.2 Million | 21 Million | 4.6 Million |
| Cost and Expenses | 8.3 Million | 19 Million | 46.01 Million | 7.7 Million | 9.3 Million | 10 Million |
| Operating Income | -8.3 Million | -19 Million | -46.01 Million | -500 Thousand | -9.3 Million | -10 Million |
| Interest Expense | - | 400 Thousand | 1.6 Million | 400 Thousand | 800 Thousand | - |
| Income Tax Expense | 6.6 Million | 4.7 Million | 4.67 Million | -1.9 Million | 23.4 Million | -200 Thousand |
| Earnings before Tax | -600 Thousand | -8.4 Million | -3.84 Million | -900 Thousand | 10.9 Million | -5.4 Million |
| Net Income | -7.2 Million | -1.4 Million | 2.87 Million | 1 Million | 8.5 Million | -5.2 Million |
| Earnings Per Share Basic | -0.60 | -0.12 | - | 0.08 | 0.71 | -0.44 |
| Earnings Per Share Diluted | -0.60 | -0.12 | - | 0.08 | 0.71 | -0.44 |
| Weighted Average Shares Outstanding | 11.95 Million | 11.95 Million | 11.95 Million | 11.95 Million | 11.95 Million | 11.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.95 Million | 11.95 Million | 11.95 Million | 11.95 Million | 11.95 Million | 11.95 Million |
| Gross Margin | - | - | - | - | - | - |
| EBIT Margin | - | - | - | - | - | - |
| Profit Margin | - | - | - | - | - | - |
| EBITDA | -7.8 Million | -18.2 Million | - | -200 Thousand | 13.3 Million | -9.1 Million |
| Earnings Before Tax Margin | - | - | - | - | - | - |
GOODRICKE
XAU
IOB
BAJAJHIND
SBECSUG
GME