USD 91.09
(-6.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 417.5 Million | 484.56 Million | 423.63 Million | 335.35 Million | 287.47 Million | 248.94 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 417.5 Million | 484.56 Million | 423.63 Million | 335.35 Million | 287.47 Million | 248.94 Million |
Operating Expenses | 417.5 Million | -328.8 Million | -278.67 Million | -250.64 Million | -212.02 Million | -146.52 Million |
Selling, General and Administrative Expenses | 219.97 Million | 210.62 Million | 208.1 Million | 155.36 Million | 140.26 Million | 114.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 197.53 Million | -539.43 Million | -486.78 Million | -406.01 Million | -352.28 Million | -261.1 Million |
Cost and Expenses | 420.28 Million | -328.8 Million | -278.67 Million | -250.64 Million | -212.02 Million | -146.52 Million |
Operating Income | 52.81 Million | 155.75 Million | 144.95 Million | 84.71 Million | 75.44 Million | 102.42 Million |
Interest Expense | 54.34 Million | 18.74 Million | 18.42 Million | 37.38 Million | 55.25 Million | 35.92 Million |
Income Tax Expense | 11.73 Million | 34.69 Million | 31.98 Million | 20.68 Million | 16.9 Million | 14.79 Million |
Earnings before Tax | 52.81 Million | 137 Million | 144.95 Million | 84.71 Million | 75.44 Million | 66.5 Million |
Net Income | 41.08 Million | 102.31 Million | 112.97 Million | 64.02 Million | 58.54 Million | 51.7 Million |
Earnings Per Share Basic | 1.63 | 4.06 | 4.44 | 2.56 | 2.26 | 1.99 |
Earnings Per Share Diluted | 1.61 | 3.96 | 4.35 | 2.53 | 2.25 | 1.98 |
Weighted Average Shares Outstanding | 23.2 Million | 24.39 Million | 24.73 Million | 24.38 Million | 25.94 Million | 25.94 Million |
Weighted Average Shares Outstanding (Diluted) | 23.56 Million | 25.02 Million | 25.25 Million | 24.61 Million | 26.06 Million | 26.06 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.19 | 0.35 | 0.37 | 0.28 | 0.29 | 0.46 |
Profit Margin | 0.10 | 0.21 | 0.27 | 0.19 | 0.20 | 0.21 |
EBITDA | 78.07 Million | 162.22 Million | 167.86 Million | 103.76 Million | 92.71 Million | 79.2 Million |
Earnings Before Tax Margin | 0.13 | 0.32 | 0.34 | 0.25 | 0.26 | 0.41 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 105.97 Million | 124.18 Million | 101.03 Million | 105.4 Million | 417.5 Million | 104.73 Million |
Cost of Revenue | -19.59 Million | - | - | - | - | - |
Gross Profit | 125.57 Million | 124.18 Million | 101.03 Million | 105.4 Million | 417.5 Million | 104.73 Million |
Operating Expenses | 6.28 Million | 32.77 Million | 4.76 Million | 168.27 Million | -379.63 Million | 17.66 Million |
Selling, General and Administrative Expenses | 57.54 Million | 58.65 Million | 57.56 Million | 53.37 Million | - | 53.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -57.54 Million | -32.77 Million | 4.76 Million | 117.93 Million | -599.6 Million | 17.66 Million |
Cost and Expenses | 6.28 Million | 120.59 Million | 4.76 Million | 168.27 Million | -379.63 Million | 17.66 Million |
Operating Income | 6.28 Million | 8.45 Million | 4.76 Million | 8.82 Million | 37.87 Million | 17.66 Million |
Interest Expense | 19.37 Million | 19.1 Million | 15.91 Million | 16.8 Million | 54.34 Million | 16.2 Million |
Income Tax Expense | 940 Thousand | 837 Thousand | 609 Thousand | 3.08 Million | 11.73 Million | 4.87 Million |
Earnings before Tax | 6.28 Million | 3.58 Million | 4.76 Million | 8.82 Million | 37.87 Million | 17.66 Million |
Net Income | 5.34 Million | 2.74 Million | 4.15 Million | 9.62 Million | 41.08 Million | 12.79 Million |
Earnings Per Share Basic | 0.19 | 0.08 | 0.18 | 0.38 | - | 0.52 |
Earnings Per Share Diluted | 0.19 | 0.08 | 0.18 | 0.37 | - | 0.51 |
Weighted Average Shares Outstanding | 23.33 Million | 23.27 Million | 23.2 Million | 23.17 Million | 23.2 Million | 23.16 Million |
Weighted Average Shares Outstanding (Diluted) | 23.72 Million | 23.66 Million | 23.65 Million | 23.53 Million | 23.56 Million | 23.45 Million |
Gross Margin | 1.18 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.06 | -0.05 | 0.05 | 0.08 | - | 0.17 |
Profit Margin | 0.05 | 0.02 | 0.04 | 0.09 | 0.10 | 0.12 |
EBITDA | 6.28 Million | -5.66 Million | 4.76 Million | 8.82 Million | - | 17.66 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.05 | 0.08 | 0.09 | 0.17 |
AGRO
6788
WTXR
3747
MLC
ANANDRATHI