AVT Natural Products Limited (AVTNPL.NS)
INR 78.64
(-0.32%)
INR 78.64
(-0.32%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.17 Billion | 5.82 Billion | 5.54 Billion | 4.85 Billion | 3.96 Billion | 3.39 Billion |
| Cost of Revenue | 2.55 Billion | 2.26 Billion | 2.91 Billion | 2.68 Billion | 2.17 Billion | 1.82 Billion |
| Gross Profit | 2.62 Billion | 3.55 Billion | 2.62 Billion | 2.16 Billion | 1.78 Billion | 1.56 Billion |
| Operating Expenses | 751.17 Million | 2.48 Billion | 1.71 Billion | 1.6 Billion | 1.35 Billion | 1.21 Billion |
| Selling, General and Administrative Expenses | 293.26 Million | 77.41 Million | 275.14 Million | 81.85 Million | 66.26 Million | 32.58 Million |
| Research and Development Expenses | - | 129.85 Million | 111 Thousand | 2.42 Million | 8.08 Million | 1.87 Million |
| Other Expenses | - | 23.48 Million | 1.05 Million | 1.88 Million | 6.63 Million | 3.72 Million |
| Cost and Expenses | 3.09 Billion | 4.74 Billion | 4.62 Billion | 4.29 Billion | 3.52 Billion | 3.04 Billion |
| Operating Income | 2.07 Billion | 1.07 Billion | 912.71 Million | 561.06 Million | 434.36 Million | 324.39 Million |
| Interest Expense | 69.62 Million | 53.54 Million | 25.57 Million | 23.71 Million | 40.19 Million | 35.49 Million |
| Income Tax Expense | 177.82 Million | 271.3 Million | 237.93 Million | 152.57 Million | 107.93 Million | 90.12 Million |
| Earnings before Tax | 710.71 Million | 1.04 Billion | 966.43 Million | 605.48 Million | 447.94 Million | 298.56 Million |
| Net Income | 532.88 Million | 773.98 Million | 728.5 Million | 452.91 Million | 340.01 Million | 208.43 Million |
| Earnings Per Share Basic | 3.50 | 5.08 | 4.78 | 2.97 | 2.23 | 1.37 |
| Earnings Per Share Diluted | 3.50 | 5.08 | 4.78 | 2.97 | 2.23 | 1.37 |
| Weighted Average Shares Outstanding | 152.28 Million | 152.28 Million | 152.28 Million | 152.28 Million | 152.28 Million | 152.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 152.28 Million | 152.28 Million | 152.28 Million | 152.28 Million | 152.28 Million | 152.14 Million |
| Gross Margin | 0.51 | 0.61 | 0.47 | 0.45 | 0.45 | 0.46 |
| EBIT Margin | 0.18 | 0.21 | 0.20 | 0.16 | 0.16 | 0.13 |
| Profit Margin | 0.10 | 0.13 | 0.13 | 0.09 | 0.09 | 0.06 |
| EBITDA | 919.08 Million | 1.22 Billion | 1.15 Billion | 797.27 Million | 640.62 Million | 432.92 Million |
| Earnings Before Tax Margin | 0.40 | 0.18 | 0.16 | 0.12 | 0.11 | 0.10 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.04 Billion | 5.17 Billion | 1.25 Billion | 1.54 Billion | 1.35 Billion | 1.02 Billion |
| Cost of Revenue | 657.87 Million | 3.02 Billion | 665.72 Million | 821.61 Million | 673.88 Million | 484.28 Million |
| Gross Profit | 387.32 Million | 2.15 Billion | 584.51 Million | 720.3 Million | 678.34 Million | 543.93 Million |
| Operating Expenses | 343.19 Million | 1.49 Billion | 459.71 Million | 397.37 Million | 548.84 Million | 466.36 Million |
| Selling, General and Administrative Expenses | 343.19 Million | - | 459.71 Million | 397.37 Million | 355.99 Million | 150.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 48.68 Million | 125.54 Million | 45.11 Million | -1.49 Million | 51.01 Million | 30.9 Million |
| Cost and Expenses | 1 Billion | 4.51 Billion | 1.12 Billion | 1.21 Billion | 1.22 Billion | 950.64 Million |
| Operating Income | 44.13 Million | 654.79 Million | 124.79 Million | 322.93 Million | 180.51 Million | 77.56 Million |
| Interest Expense | 13.6 Million | 69.62 Million | 21.35 Million | 19.5 Million | 22.79 Million | 5.97 Million |
| Income Tax Expense | 19.63 Million | 177.82 Million | 38.93 Million | 77.85 Million | 41.99 Million | 19.03 Million |
| Earnings before Tax | 79.21 Million | 710.71 Million | 148.55 Million | 301.94 Million | 157.71 Million | 102.49 Million |
| Net Income | 59.57 Million | 532.88 Million | 109.62 Million | 224.09 Million | 115.71 Million | 83.45 Million |
| Earnings Per Share Basic | 0.39 | - | 0.72 | 1.47 | 0.76 | 0.93 |
| Earnings Per Share Diluted | 0.39 | - | 0.72 | 1.47 | 0.76 | 0.93 |
| Weighted Average Shares Outstanding | 152.28 Million | 152.28 Million | 152.28 Million | 152.28 Million | 152.28 Million | 152.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 152.28 Million | 152.28 Million | 152.28 Million | 152.28 Million | 152.28 Million | 152.28 Million |
| Gross Margin | 0.37 | 0.42 | 0.47 | 0.47 | 0.50 | 0.53 |
| EBIT Margin | 0.08 | - | 0.13 | 0.23 | 0.16 | 0.14 |
| Profit Margin | 0.06 | 0.10 | 0.09 | 0.15 | 0.09 | 0.08 |
| EBITDA | 78.46 Million | - | 158.6 Million | 358.4 Million | 216.9 Million | 141.58 Million |
| Earnings Before Tax Margin | 0.04 | 0.13 | 0.10 | 0.21 | 0.13 | 0.08 |
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VALIANTORG
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