Ambica Agarbathies Aroma & Industries Limited (AMBICAAGAR.NS)
INR 26.84
(4.03%)
INR 26.84
(4.03%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 978.46 Million | 1.17 Billion | 1.16 Billion | 1.43 Billion | 1.67 Billion | 1.37 Billion |
| Cost of Revenue | 761.05 Million | 1.07 Billion | 886.84 Million | 1.23 Billion | 1.36 Billion | 1.05 Billion |
| Gross Profit | 217.4 Million | 102.14 Million | 276.5 Million | 195.84 Million | 313.21 Million | 317.39 Million |
| Operating Expenses | 196.31 Million | 46.77 Million | 165.81 Million | 169.96 Million | 202.79 Million | 226.3 Million |
| Selling, General and Administrative Expenses | 196.31 Million | 32.98 Million | 44.21 Million | 37.18 Million | 45.98 Million | 49.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 53.59 Million | 851 Thousand | 37.23 Million | 4.02 Million | 22.1 Million |
| Cost and Expenses | 957.37 Million | 1.11 Billion | 1.05 Billion | 1.4 Billion | 1.56 Billion | 1.28 Billion |
| Operating Income | 21.09 Million | 63.39 Million | 110.68 Million | 25.88 Million | 110.41 Million | 86.41 Million |
| Interest Expense | 97.17 Million | 78.43 Million | 117.01 Million | 71.98 Million | 77.37 Million | 76.58 Million |
| Income Tax Expense | 14.03 Million | 5.25 Million | -18.01 Million | -32.35 Million | -6.16 Million | -66.83 Million |
| Earnings before Tax | -22.58 Million | 30.53 Million | 5.99 Million | -4.99 Million | 36.47 Million | 35.63 Million |
| Net Income | -36.62 Million | 25.28 Million | 24 Million | 27.35 Million | 42.64 Million | 102.46 Million |
| Earnings Per Share Basic | -2.13 | 1.47 | 1.40 | 1.59 | 2.48 | 5.97 |
| Earnings Per Share Diluted | -2.13 | 1.47 | 1.40 | 1.59 | 2.48 | 5.97 |
| Weighted Average Shares Outstanding | 17.19 Million | 17.17 Million | 17.17 Million | 17.17 Million | 17.17 Million | 17.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.19 Million | 17.17 Million | 17.17 Million | 17.17 Million | 17.17 Million | 17.17 Million |
| Gross Margin | 0.22 | 0.09 | 0.24 | 0.14 | 0.19 | 0.23 |
| EBIT Margin | 0.10 | 0.11 | 0.13 | 0.07 | 0.09 | 0.11 |
| Profit Margin | -0.04 | 0.02 | 0.02 | 0.02 | 0.03 | 0.07 |
| EBITDA | 98.85 Million | 81.81 Million | 143.3 Million | 100.84 Million | 140.66 Million | 145.12 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.10 | 0.02 | 0.07 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 230.06 Million | 233.52 Million | 978.46 Million | 289.34 Million | 243.06 Million | 212.52 Million |
| Cost of Revenue | 85.74 Million | 172.7 Million | 761.05 Million | 220.94 Million | 229.54 Million | 159.47 Million |
| Gross Profit | 144.31 Million | 60.82 Million | 217.4 Million | 68.4 Million | 13.52 Million | 53.05 Million |
| Operating Expenses | 68.48 Million | 57.89 Million | 196.31 Million | 55.67 Million | 13.72 Million | 47.42 Million |
| Selling, General and Administrative Expenses | 68.48 Million | 57.89 Million | - | 55.67 Million | 48.26 Million | 34.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10.47 Million | 48.18 Million | 53.49 Million | 342 Thousand | 4.85 Million | 118 Thousand |
| Cost and Expenses | 154.23 Million | 230.6 Million | 957.37 Million | 276.61 Million | 243.26 Million | 206.89 Million |
| Operating Income | 75.83 Million | 2.92 Million | 21.09 Million | 12.73 Million | 4.65 Million | 5.63 Million |
| Interest Expense | 26.46 Million | 34.9 Million | 97.17 Million | 20.73 Million | 20.89 Million | 20.64 Million |
| Income Tax Expense | 3.85 Million | 14.03 Million | 14.03 Million | 4.64 Million | -1.31 Million | 1.31 Million |
| Earnings before Tax | 59.84 Million | 16.2 Million | -22.58 Million | -7.65 Million | -16.24 Million | -14.88 Million |
| Net Income | 55.99 Million | 2.16 Million | -36.62 Million | -7.65 Million | -14.93 Million | -16.2 Million |
| Earnings Per Share Basic | 3.26 | 0.13 | - | -0.45 | -0.87 | -0.94 |
| Earnings Per Share Diluted | 3.26 | 0.13 | - | -0.45 | -0.87 | -0.94 |
| Weighted Average Shares Outstanding | 17.17 Million | 17.17 Million | 17.19 Million | 17.17 Million | 17.17 Million | 17.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.17 Million | 17.17 Million | 17.19 Million | 17.17 Million | 17.17 Million | 17.17 Million |
| Gross Margin | 0.63 | 0.26 | 0.22 | 0.24 | 0.06 | 0.25 |
| EBIT Margin | 0.35 | 0.03 | - | 0.06 | 0.04 | 0.05 |
| Profit Margin | 0.24 | 0.01 | -0.04 | -0.03 | -0.06 | -0.08 |
| EBITDA | 80.05 Million | 6.01 Million | - | 17.33 Million | 9.25 Million | 10.35 Million |
| Earnings Before Tax Margin | 0.33 | 0.01 | 0.02 | 0.04 | 0.02 | 0.03 |
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