Dhunseri Tea & Industries Limited (DTIL.NS)
INR 279.3
(0.79%)
INR 279.3
(0.79%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.95 Billion | 3.37 Billion | 3.48 Billion | 3.76 Billion | 3.02 Billion | 3.24 Billion |
| Cost of Revenue | 3.75 Billion | 201.45 Million | 905.96 Million | 928.51 Million | 692.76 Million | 883.84 Million |
| Gross Profit | 201.8 Million | 3.17 Billion | 2.57 Billion | 2.83 Billion | 2.33 Billion | 2.35 Billion |
| Operating Expenses | 1.28 Billion | 3.46 Billion | 2.5 Billion | 2.38 Billion | 2.25 Billion | 1.91 Billion |
| Selling, General and Administrative Expenses | 284.55 Million | 192.51 Million | 152.44 Million | 166.3 Million | 171.53 Million | 148.83 Million |
| Research and Development Expenses | - | - | - | - | 2.35 Million | 2.32 Million |
| Other Expenses | 1 Billion | 105.9 Million | 22.67 Million | 22.15 Million | 18.82 Million | 9.34 Million |
| Cost and Expenses | 5.03 Billion | 3.66 Billion | 3.4 Billion | 3.31 Billion | 2.94 Billion | 2.79 Billion |
| Operating Income | -1.08 Billion | -154.85 Million | 79.9 Million | 452.68 Million | 17.49 Million | 441.2 Million |
| Interest Expense | 170.66 Million | 92.06 Million | 20.54 Million | 37.48 Million | 43.68 Million | 43.6 Million |
| Income Tax Expense | -250.22 Million | -60.76 Million | 100.31 Million | 99.79 Million | 213.62 Million | 134.38 Million |
| Earnings before Tax | -1.66 Billion | -298.62 Million | -842.04 Million | 406.97 Million | 945.57 Million | 415.41 Million |
| Net Income | -1.41 Billion | -237.85 Million | -942.35 Million | 307.18 Million | 731.95 Million | 281.03 Million |
| Earnings Per Share Basic | -134.28 | -22.64 | -89.68 | 29.23 | 69.66 | 26.75 |
| Earnings Per Share Diluted | -134.28 | -22.64 | -89.68 | 29.23 | 69.66 | 26.75 |
| Weighted Average Shares Outstanding | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million |
| Gross Margin | 0.05 | 0.94 | 0.74 | 0.75 | 0.77 | 0.73 |
| EBIT Margin | -0.32 | 0.00 | 0.07 | 0.16 | 0.07 | 0.19 |
| Profit Margin | -0.36 | -0.07 | -0.27 | 0.08 | 0.24 | 0.09 |
| EBITDA | -1.27 Billion | -16.14 Million | -575.45 Million | 697.52 Million | 225.85 Million | 627.81 Million |
| Earnings Before Tax Margin | -0.27 | -0.05 | 0.02 | 0.12 | 0.01 | 0.14 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 979.21 Million | 456.39 Million | 3.95 Billion | 1.15 Billion | 1.42 Billion | 916.65 Million |
| Cost of Revenue | 506.74 Million | 817.78 Million | 3.75 Billion | 469.82 Million | 84.57 Million | -296.03 Million |
| Gross Profit | 472.47 Million | -361.39 Million | 201.8 Million | 683.49 Million | 1.34 Billion | 1.21 Billion |
| Operating Expenses | 422.85 Million | 174.95 Million | 1.28 Billion | 1.11 Billion | 1.38 Billion | 1.33 Billion |
| Selling, General and Administrative Expenses | 422.85 Million | 174.95 Million | - | 299.97 Million | 547.34 Million | 659.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.53 Million | 11.62 Million | 103.21 Million | 9.05 Million | -17.06 Million | 45.42 Million |
| Cost and Expenses | 929.59 Million | 992.73 Million | 5.03 Billion | 1.58 Billion | 1.46 Billion | 1.04 Billion |
| Operating Income | 49.61 Million | -536.34 Million | -1.08 Billion | -420.94 Million | -54.84 Million | -123.87 Million |
| Interest Expense | 50.84 Million | 45.65 Million | 170.66 Million | 30.46 Million | 60.29 Million | 34.25 Million |
| Income Tax Expense | 322 Thousand | -221.23 Million | -250.22 Million | -8.23 Million | -2.83 Million | -17.92 Million |
| Earnings before Tax | -29.19 Million | -1.05 Billion | -1.66 Billion | -451.4 Million | -41.19 Million | -112.7 Million |
| Net Income | -29.51 Million | -834.67 Million | -1.41 Billion | -443.16 Million | -38.35 Million | -94.78 Million |
| Earnings Per Share Basic | -2.81 | -79.44 | - | -42.18 | -3.65 | -9.02 |
| Earnings Per Share Diluted | -2.81 | -79.44 | - | -42.18 | -3.65 | -9.02 |
| Weighted Average Shares Outstanding | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million |
| Gross Margin | 0.48 | -0.79 | 0.05 | 0.59 | 0.94 | 1.32 |
| EBIT Margin | 0.10 | -1.08 | - | -0.32 | 0.00 | -0.02 |
| Profit Margin | -0.03 | -1.83 | -0.36 | -0.38 | -0.03 | -0.10 |
| EBITDA | 101.88 Million | -490.91 Million | - | -366.71 Million | 4.37 Million | -18.1 Million |
| Earnings Before Tax Margin | 0.05 | -1.18 | -0.27 | -0.36 | -0.04 | -0.14 |
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