Almondz Global Securities Limited (ALMONDZ.NS)
INR 33.3
(-0.75%)
INR 33.3
(-0.75%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.14 Billion | 765.1 Million | 651.62 Million | 485.37 Million | 558.96 Million | 738.71 Million |
| Cost of Revenue | 806.8 Million | 534.1 Million | 473.42 Million | 407.52 Million | 426.16 Million | 285.84 Million |
| Gross Profit | 335.1 Million | 231 Million | 178.19 Million | 77.84 Million | 132.8 Million | 452.87 Million |
| Operating Expenses | 335.1 Million | 161.6 Million | 103.94 Million | 18.29 Million | 144.91 Million | 346.9 Million |
| Selling, General and Administrative Expenses | 340.18 Million | 302.72 Million | 22.09 Million | 18.6 Million | 34.05 Million | 180.92 Million |
| Research and Development Expenses | - | 0.07 | 0.08 | 0.10 | - | 0.05 |
| Other Expenses | 335.1 Million | 35.2 Million | 23.15 Million | 23.16 Million | 27.46 Million | 18.23 Million |
| Cost and Expenses | 1.14 Billion | 695.7 Million | 577.37 Million | 425.82 Million | 571.07 Million | 632.74 Million |
| Operating Income | - | 228.2 Million | 67.9 Million | 18.3 Million | -12.1 Million | 105.98 Million |
| Interest Expense | 36.7 Million | 47.1 Million | 39.05 Million | 15.97 Million | 20.91 Million | 25.25 Million |
| Income Tax Expense | 18.2 Million | 19.8 Million | 15.98 Million | 16.48 Million | -19 Million | 15.89 Million |
| Earnings before Tax | 359 Million | 177.6 Million | 201.4 Million | 201.2 Million | 24.25 Million | 79.13 Million |
| Net Income | 340.8 Million | 157.8 Million | 185.42 Million | 184.71 Million | 45.24 Million | 96.6 Million |
| Earnings Per Share Basic | 2.07 | 1.02 | 1.19 | 1.19 | 0.29 | 0.62 |
| Earnings Per Share Diluted | 2.07 | 0.97 | 1.14 | 1.15 | 0.29 | 0.62 |
| Weighted Average Shares Outstanding | 164.5 Million | 163.2 Million | 163.36 Million | 160.16 Million | 155.3 Million | 155.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 164.5 Million | 163.26 Million | 163.26 Million | 160.07 Million | 155.3 Million | 155.3 Million |
| Gross Margin | 0.29 | 0.30 | 0.27 | 0.16 | 0.24 | 0.61 |
| EBIT Margin | 0.38 | 0.32 | 0.42 | 0.53 | 0.15 | 0.18 |
| Profit Margin | 0.30 | 0.21 | 0.28 | 0.38 | 0.08 | 0.13 |
| EBITDA | 430.3 Million | 245.8 Million | 263.3 Million | 242.95 Million | 84.22 Million | 114.25 Million |
| Earnings Before Tax Margin | - | 0.30 | 0.10 | 0.04 | -0.02 | 0.14 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 301.4 Million | 1.2 Billion | 463.4 Million | 270.5 Million | 209.9 Million | 172.8 Million |
| Cost of Revenue | 143 Million | 563.7 Million | 253.3 Million | 207.1 Million | 140.5 Million | 115.7 Million |
| Gross Profit | 158.4 Million | 638.1 Million | 210.1 Million | 63.4 Million | 69.4 Million | 57.1 Million |
| Operating Expenses | 64.8 Million | 514.4 Million | 176.9 Million | 32.6 Million | 34.2 Million | 35.4 Million |
| Selling, General and Administrative Expenses | 94.9 Million | - | 111.7 Million | 66.5 Million | 75 Million | 64.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.9 Million | -514.4 Million | -176.9 Million | 10.1 Million | 10.6 Million | 8.9 Million |
| Cost and Expenses | 279.5 Million | 1.07 Billion | 430.2 Million | 239.7 Million | 174.7 Million | 151.1 Million |
| Operating Income | 21.9 Million | 123.7 Million | 33.2 Million | 54.6 Million | 57.2 Million | 53 Million |
| Interest Expense | 7 Million | 36.7 Million | 6.8 Million | 9.7 Million | 9.9 Million | 10.3 Million |
| Income Tax Expense | 6.4 Million | 18.2 Million | 6.6 Million | 4 Million | 2.5 Million | 5.1 Million |
| Earnings before Tax | 24.9 Million | 278.2 Million | 33.29 Million | 202.4 Million | 47.3 Million | 42.7 Million |
| Net Income | 60.9 Million | 340.8 Million | 60 Million | 198.4 Million | 44.8 Million | 37.6 Million |
| Earnings Per Share Basic | 0.37 | - | 0.37 | 1.21 | 0.27 | 0.24 |
| Earnings Per Share Diluted | 0.36 | - | 0.36 | 1.19 | 0.27 | 0.23 |
| Weighted Average Shares Outstanding | 165.34 Million | 167.19 Million | 167.45 Million | 167.18 Million | 166.97 Million | 164.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 170.75 Million | 167.19 Million | 167.45 Million | 167.18 Million | 166.97 Million | 164.69 Million |
| Gross Margin | 0.53 | 0.53 | 0.45 | 0.23 | 0.33 | 0.33 |
| EBIT Margin | 0.11 | - | 0.10 | 0.23 | 0.30 | 0.35 |
| Profit Margin | 0.20 | 0.28 | 0.13 | 0.73 | 0.21 | 0.22 |
| EBITDA | 31.9 Million | - | 48 Million | 61.3 Million | 62.9 Million | 60.4 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.07 | 0.20 | 0.27 | 0.31 |
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