Chemfab Alkalis Limited (CHEMFAB.NS)
INR 1080.0
(-0.04%)
INR 1080.0
(-0.04%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.27 Billion | 3.31 Billion | 2.71 Billion | 1.8 Billion | 2.04 Billion | 1.93 Billion |
| Cost of Revenue | 2.13 Billion | 1.74 Billion | 1.74 Billion | 1.2 Billion | 1.12 Billion | 969.64 Million |
| Gross Profit | 1.13 Billion | 1.56 Billion | 972.61 Million | 604.56 Million | 921.59 Million | 961.25 Million |
| Operating Expenses | 236.25 Million | 720.65 Million | 614.75 Million | 566.02 Million | 613.24 Million | 497.66 Million |
| Selling, General and Administrative Expenses | 236.25 Million | 79.17 Million | 39.18 Million | 50.24 Million | 35.81 Million | 29.78 Million |
| Research and Development Expenses | - | 6.55 Million | 4.03 Million | 6.31 Million | 6.6 Million | 6.83 Million |
| Other Expenses | - | 17.29 Million | 31.52 Million | 6.88 Million | 10.62 Million | 13.57 Million |
| Cost and Expenses | 2.37 Billion | 2.46 Billion | 2.35 Billion | 1.76 Billion | 1.73 Billion | 1.46 Billion |
| Operating Income | 897.22 Million | 877.08 Million | 355.88 Million | 35.13 Million | 302.33 Million | 463.58 Million |
| Interest Expense | 17.55 Million | 2.44 Million | 10.13 Million | 24.51 Million | 31.5 Million | 19.92 Million |
| Income Tax Expense | 128.23 Million | 248.55 Million | 103.55 Million | 101.57 Million | 12.65 Million | 117.27 Million |
| Earnings before Tax | 391.46 Million | 894.38 Million | 391.01 Million | 20.25 Million | 267.12 Million | 284.83 Million |
| Net Income | 263.23 Million | 645.83 Million | 287.46 Million | -81.31 Million | 254.46 Million | 167.55 Million |
| Earnings Per Share Basic | 18.53 | 45.61 | 20.36 | -5.81 | 18.37 | 12.07 |
| Earnings Per Share Diluted | 18.34 | 45.14 | 20.20 | -5.77 | 18.27 | 11.96 |
| Weighted Average Shares Outstanding | 14.2 Million | 14.16 Million | 14.12 Million | 14 Million | 13.92 Million | 13.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.34 Million | 14.3 Million | 14.23 Million | 14.1 Million | 14 Million | 14 Million |
| Gross Margin | 0.35 | 0.47 | 0.36 | 0.33 | 0.45 | 0.50 |
| EBIT Margin | 0.19 | 0.33 | 0.23 | 0.14 | 0.28 | 0.32 |
| Profit Margin | 0.08 | 0.20 | 0.11 | -0.05 | 0.12 | 0.09 |
| EBITDA | 632.53 Million | 1.12 Billion | 624.45 Million | 250.15 Million | 554.93 Million | 458.64 Million |
| Earnings Before Tax Margin | 0.27 | 0.26 | 0.13 | 0.02 | 0.15 | 0.24 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 765.31 Million | 823.07 Million | 3.27 Billion | 863.3 Million | 795.82 Million | 790.76 Million |
| Cost of Revenue | 632.66 Million | 665.69 Million | 2.56 Billion | 667.28 Million | 512.07 Million | 486.08 Million |
| Gross Profit | 132.64 Million | 157.38 Million | 712.49 Million | 196.01 Million | 283.75 Million | 304.68 Million |
| Operating Expenses | 122.42 Million | 92.76 Million | 397.05 Million | 98.49 Million | 231.13 Million | 204 Million |
| Selling, General and Administrative Expenses | 122.42 Million | 92.76 Million | - | 98.49 Million | 69.29 Million | 49.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 25.93 Million | 19.04 Million | 85.44 Million | 15.05 Million | 14.55 Million | 36.79 Million |
| Cost and Expenses | 755.08 Million | 758.45 Million | 2.95 Billion | 765.77 Million | 743.2 Million | 690.09 Million |
| Operating Income | 10.22 Million | 64.61 Million | 315.44 Million | 97.52 Million | 52.62 Million | 100.67 Million |
| Interest Expense | 9.42 Million | 4.08 Million | 9.42 Million | 4.28 Million | 580 Thousand | 468 Thousand |
| Income Tax Expense | 17.77 Million | 25.51 Million | 128.23 Million | 37.24 Million | 23.56 Million | 41.91 Million |
| Earnings before Tax | 26.73 Million | 79.58 Million | 391.46 Million | 108.28 Million | 66.59 Million | 137 Million |
| Net Income | 8.95 Million | 58.48 Million | 263.23 Million | 69.47 Million | 43.03 Million | 95.08 Million |
| Earnings Per Share Basic | 0.63 | 3.80 | - | 5.00 | 3.03 | 6.70 |
| Earnings Per Share Diluted | 0.62 | 3.76 | - | 4.95 | 3.00 | 6.63 |
| Weighted Average Shares Outstanding | 14.27 Million | 14.38 Million | 14.35 Million | 14.2 Million | 14.2 Million | 14.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.44 Million | 14.38 Million | 14.35 Million | 14.35 Million | 14.34 Million | 14.34 Million |
| Gross Margin | 0.17 | 0.19 | 0.22 | 0.23 | 0.36 | 0.39 |
| EBIT Margin | 0.11 | 0.15 | - | 0.18 | 0.16 | 0.24 |
| Profit Margin | 0.01 | 0.07 | 0.08 | 0.08 | 0.05 | 0.12 |
| EBITDA | 83.32 Million | 123.24 Million | - | 151.99 Million | 123.38 Million | 191.67 Million |
| Earnings Before Tax Margin | 0.01 | 0.08 | 0.10 | 0.11 | 0.07 | 0.13 |
SSLLF
9887
HEG
256840
SBT
348370