Celebrity Fashions Limited (CELEBRITY.NS)

INR 16.45

(-2.43%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 3.42 Billion 3.64 Billion 3.24 Billion 2.32 Billion 2.32 Billion 2.31 Billion
Cost of Revenue 2.9 Billion 2.03 Billion 2.15 Billion 1.49 Billion 1.27 Billion 1.29 Billion
Gross Profit 523 Million 1.61 Billion 1.08 Billion 837 Million 1.04 Billion 1.01 Billion
Operating Expenses 408.4 Million 1.47 Billion 944 Million 843.5 Million 917.2 Million 900.8 Million
Selling, General and Administrative Expenses 406.1 Million 825.4 Million 42.8 Million 36.2 Million 39.9 Million 36 Million
Research and Development Expenses - - - - - -
Other Expenses 2.3 Million 1.3 Million 300 Thousand 2 Million 200 Thousand 1.9 Million
Cost and Expenses 3.31 Billion 3.5 Billion 3.1 Billion 2.33 Billion 2.19 Billion 2.19 Billion
Operating Income 112.3 Million 167.2 Million 144.8 Million -4.8 Million 128 Million 118.7 Million
Interest Expense 96.6 Million 72.2 Million 46.9 Million 45.7 Million 70.4 Million 61.2 Million
Income Tax Expense - -33.5 Million -10.1 Million -5.2 Million -45.6 Million -25.1 Million
Earnings before Tax 18.4 Million 61.5 Million 87.8 Million -55.7 Million 168.4 Million 32.4 Million
Net Income 18.4 Million 61.5 Million 87.8 Million -55.7 Million 168.4 Million 32.4 Million
Earnings Per Share Basic 0.40 1.19 1.81 -1.17 3.53 0.69
Earnings Per Share Diluted 0.40 1.19 1.81 -1.17 3.53 0.69
Weighted Average Shares Outstanding 46 Million 51.53 Million 48.59 Million 47.76 Million 47.76 Million 46.83 Million
Weighted Average Shares Outstanding (Diluted) 46 Million 51.53 Million 48.59 Million 47.76 Million 47.76 Million 46.83 Million
Gross Margin 0.15 0.44 0.34 0.36 0.45 0.44
EBIT Margin 0.06 0.06 0.06 0.02 0.08 0.07
Profit Margin 0.01 0.02 0.03 -0.02 0.07 0.01
EBITDA 196.3 Million 216 Million 220.7 Million 57.3 Million 341.7 Million 162.8 Million
Earnings Before Tax Margin 0.03 0.05 0.04 -0.00 0.06 0.05

Income Statement Charts