Welcast Steels Limited (ZWELCAST.BO)
INR 1355.1
(0.0%)
INR 1355.1
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 908.92 Million | 936.28 Million | 824.42 Million | 975.52 Million | 1.43 Billion | 2.67 Billion |
| Cost of Revenue | 740.58 Million | 775.5 Million | 752.57 Million | 840 Million | 1.33 Billion | 2.49 Billion |
| Gross Profit | 168.34 Million | 160.78 Million | 71.84 Million | 135.52 Million | 100.17 Million | 189.18 Million |
| Operating Expenses | 168.34 Million | 127.25 Million | 81.97 Million | 150.37 Million | 104.46 Million | 161.55 Million |
| Selling, General and Administrative Expenses | 44.12 Million | 43.38 Million | 34.34 Million | 49.9 Million | 55.77 Million | 69.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.35 Million | 45 Thousand | 746 Thousand | 371 Thousand | 778 Thousand | 1.35 Million |
| Cost and Expenses | 874.03 Million | 902.76 Million | 834.55 Million | 990.37 Million | 1.43 Billion | 2.65 Billion |
| Operating Income | 60.28 Million | 32.65 Million | -10.83 Million | -14.85 Million | -4.29 Million | 27.62 Million |
| Interest Expense | 1.05 Million | 16.25 Million | 1.75 Million | 2.83 Million | 3.44 Million | 3.56 Million |
| Income Tax Expense | 17.59 Million | -2.44 Million | -463 Thousand | 4.18 Million | 2.12 Million | 9.42 Million |
| Earnings before Tax | 70.08 Million | 23.95 Million | -5.37 Million | -14.02 Million | -506 Thousand | 27.81 Million |
| Net Income | 52.48 Million | 26.4 Million | -4.91 Million | -18.2 Million | -2.62 Million | 18.39 Million |
| Earnings Per Share Basic | 82.24 | 41.37 | -7.70 | -28.52 | -4.12 | 28.82 |
| Earnings Per Share Diluted | 82.24 | 41.37 | -7.70 | -28.52 | -4.12 | 28.82 |
| Weighted Average Shares Outstanding | 638.16 Thousand | 638.16 Thousand | 638.16 Thousand | 638.16 Thousand | 638.16 Thousand | 638.16 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 638.16 Thousand | 638.16 Thousand | 638.16 Thousand | 638.16 Thousand | 638.16 Thousand | 638.16 Thousand |
| Gross Margin | 0.19 | 0.17 | 0.09 | 0.14 | 0.07 | 0.07 |
| EBIT Margin | 0.09 | 0.05 | 0.01 | 0.00 | 0.01 | 0.01 |
| Profit Margin | 0.06 | 0.03 | -0.01 | -0.02 | -0.00 | 0.01 |
| EBITDA | 77.54 Million | 34.52 Million | 7.2 Million | 4.03 Million | 17.18 Million | 41.08 Million |
| Earnings Before Tax Margin | 0.07 | 0.03 | -0.01 | -0.02 | -0.00 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 162.3 Million | 243.85 Million | 908.92 Million | 256.04 Million | 200.12 Million | 259.13 Million |
| Cost of Revenue | 110.09 Million | 185.76 Million | 534.61 Million | 156.37 Million | 112.24 Million | 162.72 Million |
| Gross Profit | 52.21 Million | 58.09 Million | 374.3 Million | 99.66 Million | 87.88 Million | 96.41 Million |
| Operating Expenses | 55.83 Million | 70.92 Million | 339.41 Million | 87.62 Million | 75.88 Million | 90.6 Million |
| Selling, General and Administrative Expenses | 55.83 Million | 70.92 Million | - | 67 Million | 56.83 Million | 69.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.11 Million | 36.24 Million | 5.98 Million | 4.39 Million | 23.04 Million |
| Cost and Expenses | 165.93 Million | 256.68 Million | 874.03 Million | 243.99 Million | 188.13 Million | 253.32 Million |
| Operating Income | -3.62 Million | -12.83 Million | 71.13 Million | 18.02 Million | 11.99 Million | 5.8 Million |
| Interest Expense | 45 Thousand | 44 Thousand | 1.05 Million | 45 Thousand | 45 Thousand | 962 Thousand |
| Income Tax Expense | -195 Thousand | -1.95 Million | 17.59 Million | 4.52 Million | 4.07 Million | 7.02 Million |
| Earnings before Tax | -774 Thousand | -7.76 Million | 70.08 Million | 17.98 Million | 16.34 Million | 27.89 Million |
| Net Income | -579 Thousand | -5.81 Million | 52.48 Million | 13.45 Million | 12.27 Million | 20.87 Million |
| Earnings Per Share Basic | -0.91 | -9.10 | - | 21.08 | 19.23 | 32.70 |
| Earnings Per Share Diluted | -0.91 | -9.10 | - | 21.08 | 19.23 | 32.70 |
| Weighted Average Shares Outstanding | 638.16 Thousand | 638.16 Thousand | 638.16 Thousand | 638.16 Thousand | 638.16 Thousand | 638.16 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 638.16 Thousand | 638.16 Thousand | 638.16 Thousand | 638.16 Thousand | 638.16 Thousand | 638.16 Thousand |
| Gross Margin | 0.32 | 0.24 | 0.41 | 0.39 | 0.44 | 0.37 |
| EBIT Margin | 0.01 | -0.05 | - | 0.08 | 0.09 | 0.12 |
| Profit Margin | -0.00 | -0.02 | 0.06 | 0.05 | 0.06 | 0.08 |
| EBITDA | 1.15 Million | -11.16 Million | - | 19.98 Million | 18.32 Million | 30.67 Million |
| Earnings Before Tax Margin | -0.02 | -0.05 | 0.08 | 0.07 | 0.06 | 0.02 |
ICDSLTD
MOGAN
VANTABIO
002820
SBFL
CUBEXTUB