Agro Tech Foods Limited (ATFL.NS)
INR 899.3
(-1.22%)
INR 899.3
(-1.22%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.59 Billion | 8.47 Billion | 9.15 Billion | 8.92 Billion | 8.34 Billion | 8.23 Billion |
| Cost of Revenue | 5.55 Billion | 5.6 Billion | 6.36 Billion | 6.18 Billion | 5.71 Billion | 5.62 Billion |
| Gross Profit | 2.03 Billion | 2.87 Billion | 2.78 Billion | 2.74 Billion | 2.63 Billion | 2.6 Billion |
| Operating Expenses | 1.9 Billion | 2.63 Billion | 2.45 Billion | 2.25 Billion | 2.24 Billion | 2.13 Billion |
| Selling, General and Administrative Expenses | 1.9 Billion | 242.9 Million | 784.5 Million | 774.06 Million | 819.62 Million | 721.12 Million |
| Research and Development Expenses | 19 Million | 19.51 Million | 19.66 Million | 15.82 Million | 22.64 Million | 19.14 Million |
| Other Expenses | 14.8 Million | 2.2 Million | 23.7 Million | 8.9 Million | 1.39 Billion | 1.38 Billion |
| Cost and Expenses | 7.45 Billion | 8.24 Billion | 8.82 Billion | 8.44 Billion | 7.95 Billion | 7.75 Billion |
| Operating Income | 139.63 Million | 238.52 Million | 333.86 Million | 439.82 Million | 391.39 Million | 477.27 Million |
| Interest Expense | 29.34 Million | 31.8 Million | 24.24 Million | 17.74 Million | 17.68 Million | 940 Thousand |
| Income Tax Expense | 38.97 Million | 53 Million | 91.59 Million | 115.54 Million | 67.87 Million | 168.63 Million |
| Earnings before Tax | 143.07 Million | 203.8 Million | 350.06 Million | 428.26 Million | 406.35 Million | 511.17 Million |
| Net Income | 104.1 Million | 150.8 Million | 258.47 Million | 312.72 Million | 338.48 Million | 342.54 Million |
| Earnings Per Share Basic | 4.29 | 6.29 | 10.87 | 13.22 | 14.35 | 14.63 |
| Earnings Per Share Diluted | 4.29 | 6.28 | 10.81 | 13.18 | 14.35 | 14.61 |
| Weighted Average Shares Outstanding | 24.26 Million | 23.95 Million | 23.78 Million | 23.66 Million | 23.58 Million | 23.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.23 Million | 24 Million | 23.9 Million | 23.72 Million | 23.58 Million | 23.44 Million |
| Gross Margin | 0.27 | 0.34 | 0.30 | 0.31 | 0.32 | 0.32 |
| EBIT Margin | 0.05 | 0.05 | 0.06 | 0.07 | 0.07 | 0.08 |
| Profit Margin | 0.01 | 0.02 | 0.03 | 0.04 | 0.04 | 0.04 |
| EBITDA | 383.99 Million | 455.25 Million | 585.1 Million | 632.8 Million | 618.78 Million | 685.1 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.04 | 0.05 | 0.05 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.05 Billion | 1.8 Billion | 1.78 Billion | 7.59 Billion | 1.92 Billion | 2 Billion |
| Cost of Revenue | 1.29 Billion | 1.35 Billion | 1.33 Billion | 5.55 Billion | 1.18 Billion | 1.22 Billion |
| Gross Profit | 764.2 Million | 454.4 Million | 445.4 Million | 2.03 Billion | 738.9 Million | 783.6 Million |
| Operating Expenses | 757.9 Million | 447 Million | 445.9 Million | 1.9 Billion | 702.7 Million | 751.1 Million |
| Selling, General and Administrative Expenses | 97 Million | 447 Million | 445.9 Million | - | 69.2 Million | 100 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 660.9 Million | 2.8 Million | 400 Thousand | 14.8 Million | 2.2 Million | 500 Thousand |
| Cost and Expenses | 2.05 Billion | 1.79 Billion | 1.78 Billion | 7.46 Billion | 1.88 Billion | 1.97 Billion |
| Operating Income | 6.3 Million | 7.4 Million | -500 Thousand | 130.3 Million | 38.4 Million | 33 Million |
| Interest Expense | 4.8 Million | 7.4 Million | 4.7 Million | 28.8 Million | 4.3 Million | 7.8 Million |
| Income Tax Expense | 1.6 Million | 800 Thousand | 7.2 Million | 39 Million | 8.9 Million | 6.5 Million |
| Earnings before Tax | 2.1 Million | 2.8 Million | 22 Million | 143.1 Million | 34.1 Million | 25.2 Million |
| Net Income | 500 Thousand | 2 Million | 14.8 Million | 104.1 Million | 25.2 Million | 18.7 Million |
| Earnings Per Share Basic | 0.02 | 0.08 | 0.61 | - | 1.03 | 0.77 |
| Earnings Per Share Diluted | 0.02 | 0.08 | 0.61 | - | 1.03 | 0.77 |
| Weighted Average Shares Outstanding | 25 Million | 24.36 Million | 24.26 Million | 24.26 Million | 24.36 Million | 24.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 25 Million | 24.36 Million | 24.26 Million | 24.26 Million | 24.36 Million | 24.36 Million |
| Gross Margin | 0.37 | 0.25 | 0.25 | 0.27 | 0.38 | 0.39 |
| EBIT Margin | 0.03 | 0.03 | 0.03 | - | 0.05 | 0.04 |
| Profit Margin | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 62.1 Million | 61 Million | 52.1 Million | - | 91.7 Million | 86.4 Million |
| Earnings Before Tax Margin | 0.00 | 0.00 | -0.00 | 0.02 | 0.02 | 0.02 |
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