Zenith Exports Limited (ZENITHEXPO.BO)
INR 212.1
(-4.99%)
INR 212.1
(-4.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 817 Million | 622.6 Million | 905.5 Million | 484.77 Million | 779.91 Million | 912.33 Million |
| Cost of Revenue | 645.4 Million | 362 Million | 621.5 Million | 370.44 Million | 658.67 Million | 773.9 Million |
| Gross Profit | 171.6 Million | 260.6 Million | 284 Million | 114.32 Million | 121.24 Million | 138.43 Million |
| Operating Expenses | 194.4 Million | 278.7 Million | 296.4 Million | 130.68 Million | 171.91 Million | 152.99 Million |
| Selling, General and Administrative Expenses | 194.4 Million | 106.92 Million | 109.86 Million | 82.87 Million | 100.12 Million | 112.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 44.6 Million | 34.7 Million | 12 Thousand | 10 Thousand | 19.27 Thousand |
| Cost and Expenses | 839.8 Million | 640.7 Million | 917.9 Million | 501.13 Million | 830.58 Million | 926.89 Million |
| Operating Income | - | -32.82 Million | -28.16 Million | -44.57 Million | -97.53 Million | -89.74 Million |
| Interest Expense | 9 Million | 6.5 Million | 8.8 Million | 10.39 Million | 10.04 Million | 13.18 Million |
| Income Tax Expense | 3.6 Million | 4.2 Million | 3.4 Million | -3.05 Million | -2.95 Million | -18.96 Million |
| Earnings before Tax | 6.6 Million | 20 Million | 13.5 Million | -16.02 Million | -17.26 Million | -97.65 Million |
| Net Income | 3 Million | 15.8 Million | 10.06 Million | -12.97 Million | -14.3 Million | -78.69 Million |
| Earnings Per Share Basic | 0.56 | 2.92 | 1.87 | -2.40 | -2.65 | -14.58 |
| Earnings Per Share Diluted | 0.56 | 2.92 | 1.87 | -2.40 | -2.65 | -14.58 |
| Weighted Average Shares Outstanding | 5.39 Million | 5.39 Million | 5.39 Million | 5.39 Million | 5.39 Million | 5.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.39 Million | 5.39 Million | 5.39 Million | 5.39 Million | 5.39 Million | 5.39 Million |
| Gross Margin | 0.21 | 0.42 | 0.31 | 0.24 | 0.16 | 0.15 |
| EBIT Margin | 0.04 | 0.06 | 0.04 | 0.04 | 0.01 | 0.01 |
| Profit Margin | 0.00 | 0.03 | 0.01 | -0.03 | -0.02 | -0.09 |
| EBITDA | 29.17 Million | 43.73 Million | 38.55 Million | 13.18 Million | 13.18 Million | -64.91 Million |
| Earnings Before Tax Margin | - | -0.05 | -0.03 | -0.09 | -0.13 | -0.10 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 165.4 Million | 817 Million | 198.7 Million | 183.7 Million | 224.1 Million | 210.5 Million |
| Cost of Revenue | 125.8 Million | 645.4 Million | 156.8 Million | 110.5 Million | 134.6 Million | 172.9 Million |
| Gross Profit | 39.6 Million | 171.6 Million | 41.9 Million | 73.2 Million | 89.5 Million | 37.6 Million |
| Operating Expenses | 43.7 Million | 194.4 Million | 56.4 Million | 84.4 Million | 87.6 Million | 37.2 Million |
| Selling, General and Administrative Expenses | 43.7 Million | - | 56.4 Million | 50.9 Million | 49.9 Million | 37.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.4 Million | 38.4 Million | 12 Million | 10.5 Million | 8.9 Million | 7 Million |
| Cost and Expenses | 169.5 Million | 839.8 Million | 213.2 Million | 194.9 Million | 222.2 Million | 210.1 Million |
| Operating Income | -4.09 Million | -22.8 Million | -14.5 Million | -10.6 Million | 1.9 Million | 400 Thousand |
| Interest Expense | 2.1 Million | 9 Million | 1.8 Million | 1.7 Million | 2.9 Million | 2.6 Million |
| Income Tax Expense | 800 Thousand | 3.6 Million | -400 Thousand | -400 Thousand | 2.6 Million | 1.8 Million |
| Earnings before Tax | 2.2 Million | 6.6 Million | -4.6 Million | -2.4 Million | 7.9 Million | 5.7 Million |
| Net Income | 1.4 Million | 3 Million | -4.2 Million | -2 Million | 5.3 Million | 3.9 Million |
| Earnings Per Share Basic | 0.26 | - | -0.78 | -0.37 | 0.98 | 0.72 |
| Earnings Per Share Diluted | 0.26 | - | -0.78 | -0.37 | 0.98 | 0.72 |
| Weighted Average Shares Outstanding | 5.39 Million | 5.39 Million | 5.39 Million | 5.39 Million | 5.39 Million | 5.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.39 Million | 5.39 Million | 5.39 Million | 5.39 Million | 5.39 Million | 5.39 Million |
| Gross Margin | 0.24 | 0.21 | 0.21 | 0.40 | 0.40 | 0.18 |
| EBIT Margin | -0.01 | - | -0.06 | 0.01 | 0.06 | 0.01 |
| Profit Margin | 0.01 | 0.00 | -0.02 | -0.01 | 0.02 | 0.02 |
| EBITDA | -2 Million | - | -11.7 Million | 1.8 Million | 13.3 Million | 2.8 Million |
| Earnings Before Tax Margin | -0.02 | -0.03 | -0.07 | -0.06 | 0.01 | 0.00 |
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