Creative Newtech Limited (CREATIVE.NS)
INR 954.15
(0.05%)
INR 954.15
(0.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 17.13 Billion | 13.76 Billion | 9.33 Billion | 5.2 Billion | 4.57 Billion | 3.67 Billion |
| Cost of Revenue | 16.16 Billion | 12.96 Billion | 8.56 Billion | 4.75 Billion | 4.08 Billion | 3.35 Billion |
| Gross Profit | 969.88 Million | 802.13 Million | 773.6 Million | 445.95 Million | 493.07 Million | 319.9 Million |
| Operating Expenses | 212.77 Million | 461.6 Million | 591.87 Million | 330.59 Million | 346.86 Million | 220.4 Million |
| Selling, General and Administrative Expenses | 212.77 Million | 205.76 Million | 420.44 Million | 199.47 Million | 214.93 Million | 50.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 94.95 Million | 135.53 Million | 59.39 Million | 5.85 Million | 468.75 Thousand |
| Cost and Expenses | 16.2 Billion | 13.42 Billion | 9.15 Billion | 5.08 Billion | 4.43 Billion | 3.57 Billion |
| Operating Income | 1 Billion | 340.53 Million | 312 Million | 178.13 Million | 155.13 Million | 97.32 Million |
| Interest Expense | 96.63 Million | 94.02 Million | 46.39 Million | 33.96 Million | 38.01 Million | 37.24 Million |
| Income Tax Expense | 99.74 Million | 68.98 Million | 56.83 Million | 36.36 Million | 33.88 Million | 23.34 Million |
| Earnings before Tax | 582.25 Million | 341.47 Million | 249.32 Million | 130.18 Million | 111.64 Million | 80.8 Million |
| Net Income | 440.61 Million | 272.48 Million | 159.85 Million | 95.5 Million | 77.76 Million | 57.45 Million |
| Earnings Per Share Basic | 32.59 | 19.52 | 13.32 | 8.23 | 6.70 | 4.95 |
| Earnings Per Share Diluted | 31.86 | 19.52 | 12.88 | 8.23 | 6.70 | 4.95 |
| Weighted Average Shares Outstanding | 13.51 Million | 12.6 Million | 12 Million | 11.6 Million | 11.6 Million | 11.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.83 Million | 12.6 Million | 12.4 Million | 11.6 Million | 11.6 Million | 11.6 Million |
| Gross Margin | 0.06 | 0.06 | 0.08 | 0.09 | 0.11 | 0.09 |
| EBIT Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 692.16 Million | 451.15 Million | 326.3 Million | 187.3 Million | 163.72 Million | 102.58 Million |
| Earnings Before Tax Margin | 0.06 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.11 Billion | 3.01 Billion | 17.13 Billion | 3.04 Billion | 5.1 Billion | 4.29 Billion |
| Cost of Revenue | 3.83 Billion | 2.78 Billion | 16.16 Billion | 2.75 Billion | 4.86 Billion | 4 Billion |
| Gross Profit | 284.17 Million | 224.75 Million | 969.88 Million | 290.6 Million | 244.9 Million | 295.47 Million |
| Operating Expenses | 164.17 Million | 147.06 Million | 568.93 Million | 176.41 Million | 140.69 Million | 161.31 Million |
| Selling, General and Administrative Expenses | 164.17 Million | 147.06 Million | - | 176.41 Million | 140.69 Million | 138.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 30.69 Million | 202.86 Million | - | - | 12.34 Million |
| Cost and Expenses | 3.99 Billion | 2.93 Billion | 16.73 Billion | 2.92 Billion | 5 Billion | 4.16 Billion |
| Operating Income | 120 Million | 77.69 Million | 400.94 Million | 114.18 Million | 104.2 Million | 146.5 Million |
| Interest Expense | 22.11 Million | 14.47 Million | 96.63 Million | 24.38 Million | 24.63 Million | 23.32 Million |
| Income Tax Expense | 18.31 Million | 17.12 Million | 99.74 Million | 49.12 Million | 19.2 Million | 18.56 Million |
| Earnings before Tax | 150.54 Million | 108 Million | 582.25 Million | 252.75 Million | 134.66 Million | 123.17 Million |
| Net Income | 111.96 Million | 80.57 Million | 482.51 Million | 203.76 Million | 97.36 Million | 104.6 Million |
| Earnings Per Share Basic | 7.86 | 5.71 | - | 15.11 | 6.93 | 7.44 |
| Earnings Per Share Diluted | 7.69 | 5.58 | - | 14.77 | 6.93 | 7.44 |
| Weighted Average Shares Outstanding | 14.24 Million | 14.11 Million | 14.05 Million | 13.78 Million | 14.05 Million | 14.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.55 Million | 14.44 Million | 14.05 Million | 13.78 Million | 14.05 Million | 14.05 Million |
| Gross Margin | 0.07 | 0.07 | 0.06 | 0.10 | 0.05 | 0.07 |
| EBIT Margin | 0.04 | 0.03 | - | 0.04 | 0.02 | 0.03 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.07 | 0.02 | 0.02 |
| EBITDA | 175.49 Million | 80.34 Million | - | 117.55 Million | 107.61 Million | 149.86 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.04 | 0.02 | 0.03 |
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