Arvee Laboratories (India) Ltd. (ARVEE.NS)
INR 180.14
(-2.89%)
INR 180.14
(-2.89%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 303.45 Million | 612.76 Million | 396.88 Million | 471.43 Million | 448.42 Million | 539.53 Million |
| Cost of Revenue | 261.93 Million | 439.67 Million | 258.8 Million | 328.44 Million | 323.8 Million | 432.04 Million |
| Gross Profit | 41.51 Million | 173.09 Million | 138.08 Million | 142.98 Million | 124.61 Million | 107.49 Million |
| Operating Expenses | 86.23 Million | 120.69 Million | 103.98 Million | 104.91 Million | 86.24 Million | 68.58 Million |
| Selling, General and Administrative Expenses | 59.52 Million | 34.88 Million | 26.72 Million | 45.47 Million | 20.78 Million | 26.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 65.92 Thousand | 83.77 Thousand | 76.83 Thousand | 3985.00 | 41.81 Million |
| Cost and Expenses | 288.46 Million | 560.36 Million | 362.79 Million | 433.36 Million | 410.05 Million | 500.63 Million |
| Operating Income | 14.98 Million | 52.01 Million | 29.93 Million | 36.62 Million | 37.32 Million | 38.23 Million |
| Interest Expense | 2.49 Million | 2.85 Million | 3.14 Million | 4.92 Million | 8.9 Million | 14.38 Million |
| Income Tax Expense | 7.77 Million | 20.46 Million | 8.75 Million | 9.64 Million | 8.63 Million | 2.81 Million |
| Earnings before Tax | 18.29 Million | 61.65 Million | 34.49 Million | 36.41 Million | 30.9 Million | 25.44 Million |
| Net Income | 10.51 Million | 41.19 Million | 25.73 Million | 26.77 Million | 22.98 Million | 22.62 Million |
| Earnings Per Share Basic | 0.95 | 3.74 | 2.34 | 2.43 | 2.02 | 2.05 |
| Earnings Per Share Diluted | 0.95 | 3.74 | 2.34 | 2.43 | 2.02 | 2.05 |
| Weighted Average Shares Outstanding | 11.07 Million | 11.02 Million | 11.02 Million | 11.02 Million | 11.02 Million | 11.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.02 Million | 11.02 Million | 11.02 Million | 11.02 Million | 11.02 Million | 11.02 Million |
| Gross Margin | 0.14 | 0.28 | 0.35 | 0.30 | 0.28 | 0.20 |
| EBIT Margin | 0.12 | 0.14 | 0.15 | 0.14 | 0.14 | 0.12 |
| Profit Margin | 0.03 | 0.07 | 0.06 | 0.06 | 0.05 | 0.04 |
| EBITDA | 35.78 Million | 86.34 Million | 61.89 Million | 66.86 Million | 64.28 Million | 65.89 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 106.02 Million | 303.45 Million | 61.43 Million | 76.95 Million | 89.1 Million | 75.96 Million |
| Cost of Revenue | 75.1 Million | 202.22 Million | 35.81 Million | 53.59 Million | 51.04 Million | 35.6 Million |
| Gross Profit | 30.91 Million | 101.22 Million | 25.62 Million | 23.35 Million | 38.05 Million | 40.35 Million |
| Operating Expenses | 18.6 Million | 86.23 Million | 21.38 Million | 21.65 Million | 35.33 Million | 33.13 Million |
| Selling, General and Administrative Expenses | 18.6 Million | - | 21.38 Million | 21.65 Million | 22.38 Million | 9.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.06 Million | 5.8 Million | 2.06 Million | 1.92 Million | 913 Thousand | 898 Thousand |
| Cost and Expenses | 93.71 Million | 288.46 Million | 57.19 Million | 75.25 Million | 86.38 Million | 68.73 Million |
| Operating Income | 12.3 Million | 14.98 Million | 4.24 Million | 1.7 Million | 3.63 Million | 6.32 Million |
| Interest Expense | 779 Thousand | 2.49 Million | 519 Thousand | 451 Thousand | 817 Thousand | 712 Thousand |
| Income Tax Expense | 3.16 Million | 7.77 Million | 4.62 Million | 800 Thousand | 708 Thousand | 1.63 Million |
| Earnings before Tax | 12.59 Million | 18.29 Million | 5.79 Million | 3.17 Million | 2.81 Million | 6.51 Million |
| Net Income | 9.42 Million | 10.51 Million | 1.16 Million | 2.37 Million | 2.1 Million | 4.87 Million |
| Earnings Per Share Basic | 0.85 | - | 0.11 | 0.22 | 0.19 | 0.44 |
| Earnings Per Share Diluted | 0.85 | - | 0.11 | 0.22 | 0.19 | 0.44 |
| Weighted Average Shares Outstanding | 11.02 Million | 11.02 Million | 11.02 Million | 11.02 Million | 11.02 Million | 11.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.02 Million | 11.02 Million | 11.02 Million | 11.02 Million | 11.02 Million | 11.02 Million |
| Gross Margin | 0.29 | 0.33 | 0.42 | 0.30 | 0.43 | 0.53 |
| EBIT Margin | 0.14 | - | 0.13 | 0.07 | 0.09 | 0.14 |
| Profit Margin | 0.09 | 0.03 | 0.02 | 0.03 | 0.02 | 0.06 |
| EBITDA | 15.37 Million | - | 7.97 Million | 5.24 Million | 7.82 Million | 10.73 Million |
| Earnings Before Tax Margin | 0.12 | 0.05 | 0.07 | 0.02 | 0.04 | 0.08 |
2897
BCONCEPTS
HSTM
MAYURUNIQ
RODA
OMA