Archidply Decor Limited (ADL.NS)
INR 95.38
(-4.08%)
INR 95.38
(-4.08%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 472.54 Million | 504.95 Million | 420 Million | 321.29 Million | 401.31 Million | 555.48 Million |
| Cost of Revenue | 391.39 Million | 366.9 Million | 321.17 Million | 235.85 Million | 252.09 Million | 383.9 Million |
| Gross Profit | 81.15 Million | 138.04 Million | 98.82 Million | 85.43 Million | 149.22 Million | 171.58 Million |
| Operating Expenses | 65.06 Million | 121.87 Million | 87.17 Million | 81.65 Million | 136.87 Million | 180.9 Million |
| Selling, General and Administrative Expenses | 65.06 Million | 38.56 Million | 28.47 Million | 26.6 Million | 53.01 Million | 77.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 11.52 Million | 804 Thousand | 1.36 Million | 764.11 Thousand | 188.1 Thousand |
| Cost and Expenses | 390.24 Million | 488.78 Million | 408.35 Million | 317.51 Million | 388.96 Million | 564.81 Million |
| Operating Income | 82.3 Million | 16.3 Million | 10.85 Million | 46 Thousand | 6.87 Million | -9.32 Million |
| Interest Expense | 20.76 Million | 16.31 Million | 15.62 Million | 23.14 Million | 23.13 Million | 22.78 Million |
| Income Tax Expense | 7.59 Million | 3.69 Million | 1.04 Million | -5.3 Million | 259.39 Thousand | -342.43 Thousand |
| Earnings before Tax | 7.87 Million | 10.99 Million | 3.01 Million | -12.36 Million | -11.03 Million | -33.19 Million |
| Net Income | 286 Thousand | 7.3 Million | 2.45 Million | -7.05 Million | -11.29 Million | -32.84 Million |
| Earnings Per Share Basic | 0.05 | 1.31 | 0.44 | -1.27 | -2.03 | -5.90 |
| Earnings Per Share Diluted | 0.05 | 1.31 | 0.44 | -1.27 | -2.03 | -5.90 |
| Weighted Average Shares Outstanding | 5.72 Million | 5.56 Million | 5.56 Million | 5.56 Million | 5.56 Million | 5.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.72 Million | 5.56 Million | 5.56 Million | 5.56 Million | 5.56 Million | 5.56 Million |
| Gross Margin | 0.17 | 0.27 | 0.24 | 0.27 | 0.37 | 0.31 |
| EBIT Margin | 0.10 | 0.08 | 0.08 | 0.09 | 0.08 | 0.01 |
| Profit Margin | 0.00 | 0.01 | 0.01 | -0.02 | -0.03 | -0.06 |
| EBITDA | 46.17 Million | 29.23 Million | 33.81 Million | 26.42 Million | 31.27 Million | 4.59 Million |
| Earnings Before Tax Margin | 0.17 | 0.03 | 0.03 | 0.00 | 0.02 | -0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 123.49 Million | 472.54 Million | 147.86 Million | 118.94 Million | 130 Million | 75.73 Million |
| Cost of Revenue | 106.58 Million | 391.39 Million | 120.81 Million | 97.48 Million | 90.04 Million | 53.89 Million |
| Gross Profit | 16.91 Million | 81.15 Million | 27.04 Million | 21.46 Million | 39.96 Million | 21.83 Million |
| Operating Expenses | 14.93 Million | 64.26 Million | 14 Million | 17.91 Million | 34.96 Million | 26.53 Million |
| Selling, General and Administrative Expenses | 14.93 Million | - | 14 Million | 17.91 Million | 19.79 Million | 11.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.77 Million | 11.75 Million | 3.19 Million | 3.36 Million | 2.67 Million | 2.51 Million |
| Cost and Expenses | 121.51 Million | 455.65 Million | 134.82 Million | 115.4 Million | 125 Million | 80.42 Million |
| Operating Income | 1.97 Million | 16.89 Million | 13.03 Million | 3.54 Million | 7.67 Million | -4.69 Million |
| Interest Expense | 6.19 Million | 20.76 Million | 7.47 Million | 5.25 Million | 4.23 Million | 3.79 Million |
| Income Tax Expense | 751 Thousand | 7.59 Million | 7.21 Million | 527 Thousand | 1.22 Million | -1.36 Million |
| Earnings before Tax | -1.43 Million | 7.87 Million | 8.75 Million | 1.65 Million | 3.44 Million | -5.97 Million |
| Net Income | -2.18 Million | 286 Thousand | 1.54 Million | 1.12 Million | 2.22 Million | -4.6 Million |
| Earnings Per Share Basic | -0.39 | - | 0.28 | 0.20 | 0.40 | -0.83 |
| Earnings Per Share Diluted | -0.39 | - | 0.28 | 0.20 | 0.40 | -0.83 |
| Weighted Average Shares Outstanding | 5.56 Million | 5.72 Million | 5.56 Million | 5.56 Million | 5.56 Million | 5.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.56 Million | 5.72 Million | 5.56 Million | 5.56 Million | 5.56 Million | 5.56 Million |
| Gross Margin | 0.14 | 0.17 | 0.18 | 0.18 | 0.31 | 0.29 |
| EBIT Margin | 0.05 | - | 0.15 | 0.06 | 0.08 | 0.01 |
| Profit Margin | -0.02 | 0.00 | 0.01 | 0.01 | 0.02 | -0.06 |
| EBITDA | 6.5 Million | - | 21.77 Million | 6.56 Million | 10.6 Million | 666 Thousand |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.09 | 0.03 | 0.06 | -0.06 |
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