DMCC Speciality Chemicals Limited (DMCC.NS)
INR 413.3
(-2.83%)
INR 413.3
(-2.83%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.27 Billion | 3.84 Billion | 3.25 Billion | 2 Billion | 1.87 Billion | 2.34 Billion |
| Cost of Revenue | 2.11 Billion | 2.47 Billion | 1.96 Billion | 934.72 Million | 925.17 Million | 1.23 Billion |
| Gross Profit | 1.16 Billion | 1.36 Billion | 1.28 Billion | 1.06 Billion | 951.46 Million | 1.1 Billion |
| Operating Expenses | 253.52 Million | 1.2 Billion | 946.51 Million | 764.93 Million | 679.87 Million | 617.78 Million |
| Selling, General and Administrative Expenses | 242.62 Million | 210.94 Million | 14.52 Million | 11.54 Million | 10.77 Million | 6.62 Million |
| Research and Development Expenses | 10.89 Million | 12.59 Million | 12.59 Million | 20.96 Million | 22.5 Million | 16.19 Million |
| Other Expenses | - | 48.51 Million | 931.99 Million | 753.38 Million | 10.51 Million | 7.61 Million |
| Cost and Expenses | 2.36 Billion | 3.68 Billion | 2.91 Billion | 1.69 Billion | 1.6 Billion | 1.84 Billion |
| Operating Income | 912.35 Million | 211.75 Million | 379.66 Million | 363.45 Million | 271.59 Million | 489.5 Million |
| Interest Expense | 137.57 Million | 105.8 Million | 38.23 Million | 23.29 Million | 19.46 Million | 26.65 Million |
| Income Tax Expense | 56.61 Million | 36.64 Million | 128.02 Million | 14.63 Million | -56.1 Million | 10.83 Million |
| Earnings before Tax | 172.5 Million | 105.95 Million | 341.42 Million | 340.42 Million | 258.52 Million | 472.24 Million |
| Net Income | 115.89 Million | 69.3 Million | 213.4 Million | 325.78 Million | 314.63 Million | 461.41 Million |
| Earnings Per Share Basic | 4.65 | 2.78 | 8.56 | 13.06 | 12.62 | 18.50 |
| Earnings Per Share Diluted | 4.65 | 2.78 | 8.56 | 13.06 | 12.62 | 18.50 |
| Weighted Average Shares Outstanding | 24.92 Million | 24.93 Million | 24.93 Million | 24.93 Million | 24.93 Million | 24.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.93 Million | 24.93 Million | 24.93 Million | 24.93 Million | 24.93 Million | 24.93 Million |
| Gross Margin | 0.36 | 0.36 | 0.39 | 0.53 | 0.51 | 0.47 |
| EBIT Margin | 0.14 | 0.10 | 0.14 | 0.22 | 0.18 | 0.23 |
| Profit Margin | 0.04 | 0.02 | 0.07 | 0.16 | 0.17 | 0.20 |
| EBITDA | 467.2 Million | 387.81 Million | 467.1 Million | 370.37 Million | 333.23 Million | 534.63 Million |
| Earnings Before Tax Margin | 0.28 | 0.06 | 0.12 | 0.18 | 0.14 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.02 Billion | 853.18 Million | 3.27 Billion | 839.58 Million | 805.28 Million | 765.24 Million |
| Cost of Revenue | 608.47 Million | 713.1 Million | 2.65 Billion | 701.52 Million | 507.65 Million | 443.88 Million |
| Gross Profit | 418.77 Million | 140.07 Million | 626.89 Million | 138.06 Million | 297.62 Million | 321.35 Million |
| Operating Expenses | 308.2 Million | 93.34 Million | 421.25 Million | 107.36 Million | 265.85 Million | 265.47 Million |
| Selling, General and Administrative Expenses | 101.74 Million | 93.34 Million | - | 107.36 Million | 107.48 Million | 108.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 308.2 Million | 2.05 Million | 104.43 Million | 79.4 Million | 7.15 Million | 8.65 Million |
| Cost and Expenses | 916.68 Million | 806.44 Million | 3.07 Billion | 808.88 Million | 773.51 Million | 709.36 Million |
| Operating Income | 110.57 Million | 46.73 Million | 205.64 Million | 30.7 Million | 38.92 Million | 64.53 Million |
| Interest Expense | 27.68 Million | 30.12 Million | 137.57 Million | 38.48 Million | 35.56 Million | 28.78 Million |
| Income Tax Expense | 27.82 Million | 4.96 Million | 56.61 Million | 27.38 Million | 284 Thousand | 12.02 Million |
| Earnings before Tax | 85.96 Million | 18.66 Million | 172.5 Million | 85.12 Million | 3.35 Million | 35.74 Million |
| Net Income | 58.14 Million | 13.7 Million | 115.89 Million | 57.73 Million | 3.07 Million | 23.71 Million |
| Earnings Per Share Basic | 2.33 | 0.55 | - | 2.31 | 0.12 | 0.95 |
| Earnings Per Share Diluted | 2.33 | 0.55 | - | 2.31 | 0.12 | 0.95 |
| Weighted Average Shares Outstanding | 24.95 Million | 24.93 Million | 24.92 Million | 24.99 Million | 24.93 Million | 24.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.95 Million | 24.93 Million | 24.92 Million | 24.99 Million | 24.93 Million | 24.93 Million |
| Gross Margin | 0.41 | 0.16 | 0.19 | 0.16 | 0.37 | 0.42 |
| EBIT Margin | 0.15 | 0.10 | - | 0.09 | 0.10 | 0.14 |
| Profit Margin | 0.06 | 0.02 | 0.04 | 0.07 | 0.00 | 0.03 |
| EBITDA | 156.24 Million | 88.43 Million | - | 74.02 Million | 78.09 Million | 103.56 Million |
| Earnings Before Tax Margin | 0.11 | 0.05 | 0.06 | 0.04 | 0.05 | 0.08 |
HUNT
ALLIF
OLPCL
1523
SECI
AUSOMENT