Archidply Industries Limited (ARCHIDPLY.NS)
INR 112.67
(-0.32%)
INR 112.67
(-0.32%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.35 Billion | 4.21 Billion | 3.05 Billion | 2.3 Billion | 2.66 Billion | 3.26 Billion |
| Cost of Revenue | 3.37 Billion | 2.85 Billion | 2.19 Billion | 1.66 Billion | 1.81 Billion | 2.31 Billion |
| Gross Profit | 980.35 Million | 1.35 Billion | 857.34 Million | 640.95 Million | 847.3 Million | 947.18 Million |
| Operating Expenses | 809.19 Million | 1.15 Billion | 686.94 Million | 540.48 Million | 655.07 Million | 794.73 Million |
| Selling, General and Administrative Expenses | 424.46 Million | 517.03 Million | 362.43 Million | 237.54 Million | 319.09 Million | 390.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 23.28 Million | 2.04 Million | 913.21 Thousand | 8.52 Million | 1.79 Million |
| Cost and Expenses | 4.18 Billion | 4.01 Billion | 2.88 Billion | 2.2 Billion | 2.47 Billion | 3.11 Billion |
| Operating Income | 171.16 Million | 204.4 Million | 160.19 Million | 93.47 Million | 120.59 Million | 149.03 Million |
| Interest Expense | 74.5 Million | 57.63 Million | 40.31 Million | 43.05 Million | 59.43 Million | 83.16 Million |
| Income Tax Expense | 52.18 Million | 42.95 Million | 31.6 Million | 24.09 Million | 27.05 Million | 6.25 Million |
| Earnings before Tax | 123.17 Million | 165.46 Million | 116.16 Million | 46.65 Million | 64.83 Million | 50.88 Million |
| Net Income | 70.98 Million | 122.51 Million | 84.56 Million | 22.55 Million | 37.77 Million | 44.63 Million |
| Earnings Per Share Basic | 3.57 | 6.17 | 4.26 | 1.03 | 1.71 | 2.02 |
| Earnings Per Share Diluted | 3.57 | 6.17 | 4.26 | 1.03 | 1.71 | 2.02 |
| Weighted Average Shares Outstanding | 19.88 Million | 19.86 Million | 19.86 Million | 21.97 Million | 22.06 Million | 22.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.88 Million | 19.86 Million | 19.86 Million | 21.97 Million | 22.06 Million | 22.06 Million |
| Gross Margin | 0.23 | 0.32 | 0.28 | 0.28 | 0.32 | 0.29 |
| EBIT Margin | 0.06 | 0.06 | 0.07 | 0.06 | 0.09 | 0.07 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.01 | 0.01 | 0.01 |
| EBITDA | 242.35 Million | 263.19 Million | 200.48 Million | 136.39 Million | 180.84 Million | 198.14 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.13 Billion | 1.21 Billion | 4.35 Billion | 1.04 Billion | 1.09 Billion | 1 Billion |
| Cost of Revenue | 872.27 Million | 979.84 Million | 3.37 Billion | 741.67 Million | 749.03 Million | 655.83 Million |
| Gross Profit | 259.52 Million | 234.06 Million | 980.35 Million | 305.53 Million | 341.82 Million | 348.89 Million |
| Operating Expenses | 251.61 Million | 189.52 Million | 809.19 Million | 277.02 Million | 287.83 Million | 304.78 Million |
| Selling, General and Administrative Expenses | 251.61 Million | 189.52 Million | - | 192.46 Million | 201.91 Million | 70.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.64 Million | 8 Million | 26.51 Million | 12.03 Million | 2.84 Million | 3.62 Million |
| Cost and Expenses | 1.12 Billion | 1.16 Billion | 4.18 Billion | 1.01 Billion | 1.03 Billion | 960.62 Million |
| Operating Income | 7.91 Million | 44.54 Million | 171.16 Million | 40.54 Million | 56.84 Million | 44.1 Million |
| Interest Expense | 41.41 Million | 20.94 Million | 74.5 Million | 19.43 Million | 17.56 Million | 16.55 Million |
| Income Tax Expense | -5.82 Million | 27.26 Million | 52.18 Million | 6.46 Million | 10.36 Million | 8.09 Million |
| Earnings before Tax | -30.86 Million | 31.6 Million | 123.17 Million | 21.11 Million | 39.27 Million | 31.17 Million |
| Net Income | -25.04 Million | 4.34 Million | 70.98 Million | 14.64 Million | 28.91 Million | 23.08 Million |
| Earnings Per Share Basic | -1.26 | 0.22 | - | 0.74 | 1.46 | 1.16 |
| Earnings Per Share Diluted | -1.26 | 0.22 | - | 0.74 | 1.46 | 1.16 |
| Weighted Average Shares Outstanding | 19.86 Million | 19.86 Million | 19.88 Million | 19.86 Million | 19.86 Million | 19.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.86 Million | 19.86 Million | 19.88 Million | 19.86 Million | 19.86 Million | 19.86 Million |
| Gross Margin | 0.23 | 0.19 | 0.23 | 0.29 | 0.31 | 0.35 |
| EBIT Margin | 0.03 | 0.05 | - | 0.05 | 0.06 | 0.06 |
| Profit Margin | -0.02 | 0.00 | 0.02 | 0.01 | 0.03 | 0.02 |
| EBITDA | 36.15 Million | 61.27 Million | - | 49.89 Million | 66.17 Million | 56.99 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 |
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