Divgi TorqTransfer Systems Limited (DIVGIITTS.NS)
INR 656.75
(-1.96%)
INR 656.75
(-1.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.53 Billion | 2.67 Billion | 2.28 Billion | 1.81 Billion | 1.54 Billion | 1.86 Billion |
| Cost of Revenue | 1.49 Billion | 1.19 Billion | 1.01 Billion | 736.62 Million | 648.81 Million | 696.19 Million |
| Gross Profit | 1.04 Billion | 1.47 Billion | 1.26 Billion | 1.07 Billion | 898.35 Million | 1.17 Billion |
| Operating Expenses | 242.47 Million | 856.75 Million | 719.43 Million | 587.08 Million | 591.12 Million | 673.81 Million |
| Selling, General and Administrative Expenses | 242.47 Million | 67.28 Million | 70.26 Million | 52.73 Million | 46.91 Million | 186.91 Million |
| Research and Development Expenses | - | 110.19 Million | 96.75 Million | 87.21 Million | 109.83 Million | - |
| Other Expenses | - | 3.18 Million | 3.58 Million | 2.78 Million | 3.04 Million | - |
| Cost and Expenses | 1.35 Billion | 2.05 Billion | 1.73 Billion | 1.32 Billion | 1.23 Billion | 1.37 Billion |
| Operating Income | 1.17 Billion | 691.13 Million | 623.2 Million | 570 Million | 422.21 Million | 477.42 Million |
| Interest Expense | 5.71 Million | 2.82 Million | 1.66 Million | 1.84 Million | 44.59 Million | - |
| Income Tax Expense | 137.97 Million | 176.69 Million | 160.02 Million | 145.12 Million | 97.23 Million | 154.98 Million |
| Earnings before Tax | 535.32 Million | 688.31 Million | 621.53 Million | 525.56 Million | 377.62 Million | 557.77 Million |
| Net Income | 397.35 Million | 511.62 Million | 461.51 Million | 380.44 Million | 280.39 Million | 394.7 Million |
| Earnings Per Share Basic | 12.99 | 18.46 | 16.76 | 13.82 | 10.18 | 14.81 |
| Earnings Per Share Diluted | 12.99 | 18.46 | 16.76 | 13.82 | 10.18 | 14.51 |
| Weighted Average Shares Outstanding | 30.58 Million | 27.72 Million | 27.53 Million | 27.53 Million | 27.53 Million | 26.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.58 Million | 27.72 Million | 27.53 Million | 27.53 Million | 27.53 Million | 27.2 Million |
| Gross Margin | 0.41 | 0.55 | 0.55 | 0.59 | 0.58 | 0.63 |
| EBIT Margin | 0.29 | 0.31 | 0.32 | 0.36 | 0.31 | 0.29 |
| Profit Margin | 0.16 | 0.19 | 0.20 | 0.21 | 0.18 | 0.21 |
| EBITDA | 727.91 Million | 822.23 Million | 739.43 Million | 605.14 Million | 487.87 Million | 537.76 Million |
| Earnings Before Tax Margin | 0.46 | 0.26 | 0.27 | 0.31 | 0.27 | 0.26 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 542.29 Million | 2.53 Billion | 650.64 Million | 630.49 Million | 687.46 Million | 565.65 Million |
| Cost of Revenue | 354.99 Million | 1.49 Billion | 393.8 Million | 377.08 Million | 284.91 Million | 220.56 Million |
| Gross Profit | 187.3 Million | 1.04 Billion | 256.84 Million | 253.41 Million | 402.55 Million | 345.09 Million |
| Operating Expenses | 157.49 Million | 700.09 Million | 182.18 Million | 172.78 Million | 305.04 Million | 254.09 Million |
| Selling, General and Administrative Expenses | 157.49 Million | - | 182.18 Million | 172.78 Million | 193.53 Million | 151.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 51.47 Million | 195.59 Million | 50.97 Million | 46.27 Million | 47.88 Million | 50.47 Million |
| Cost and Expenses | 512.48 Million | 2.19 Billion | 575.98 Million | 549.86 Million | 589.95 Million | 474.65 Million |
| Operating Income | 29.81 Million | 343.8 Million | 74.66 Million | 80.63 Million | 145.39 Million | 141.47 Million |
| Interest Expense | 590 Thousand | 4.07 Million | 2.12 Million | 520 Thousand | 760 Thousand | 670 Thousand |
| Income Tax Expense | 21.08 Million | 137.97 Million | 31.44 Million | 32.65 Million | 37.4 Million | 36.47 Million |
| Earnings before Tax | 80.69 Million | 535.32 Million | 123.51 Million | 126.38 Million | 144.63 Million | 140.8 Million |
| Net Income | 59.61 Million | 397.35 Million | 92.07 Million | 93.72 Million | 107.23 Million | 104.33 Million |
| Earnings Per Share Basic | 1.95 | - | 3.01 | 3.06 | 3.51 | 3.41 |
| Earnings Per Share Diluted | 1.95 | - | 3.01 | 3.06 | 3.51 | 3.41 |
| Weighted Average Shares Outstanding | 30.58 Million | 30.58 Million | 30.58 Million | 30.58 Million | 30.58 Million | 30.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.58 Million | 30.58 Million | 30.58 Million | 30.58 Million | 30.58 Million | 30.58 Million |
| Gross Margin | 0.35 | 0.41 | 0.39 | 0.40 | 0.59 | 0.61 |
| EBIT Margin | 0.16 | - | 0.20 | 0.20 | 0.28 | 0.31 |
| Profit Margin | 0.11 | 0.16 | 0.14 | 0.15 | 0.16 | 0.18 |
| EBITDA | 87.44 Million | - | 131.47 Million | 129.05 Million | 190.68 Million | 177.82 Million |
| Earnings Before Tax Margin | 0.05 | 0.14 | 0.11 | 0.13 | 0.21 | 0.25 |
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