Electrotherm (India) Limited (ELECTHERM.NS)
INR 1143.65
(2.0%)
INR 1143.65
(2.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 42.71 Billion | 30.74 Billion | 28.19 Billion | 25.09 Billion | 31.94 Billion | 40.35 Billion |
| Cost of Revenue | 31.73 Billion | 22.95 Billion | 22.17 Billion | 17.89 Billion | 24.31 Billion | 30.79 Billion |
| Gross Profit | 10.97 Billion | 7.78 Billion | 6.01 Billion | 7.2 Billion | 7.63 Billion | 9.56 Billion |
| Operating Expenses | 2.01 Billion | 6.93 Billion | 6.02 Billion | 6.16 Billion | 7.71 Billion | 7.94 Billion |
| Selling, General and Administrative Expenses | 2.01 Billion | 1.08 Billion | 1.3 Billion | 1.13 Billion | 1.28 Billion | 1.49 Billion |
| Research and Development Expenses | - | - | - | - | - | 54.9 Million |
| Other Expenses | - | 6.93 Billion | 4.72 Billion | 5.02 Billion | 6.43 Billion | 13.1 Million |
| Cost and Expenses | 31.85 Billion | 29.88 Billion | 28.2 Billion | 24.05 Billion | 32.02 Billion | 38.74 Billion |
| Operating Income | 10.86 Billion | 1.28 Billion | 41.7 Million | 1.02 Billion | 169.4 Million | 1.67 Billion |
| Interest Expense | 601.4 Million | 671.7 Million | 446.4 Million | 526.1 Million | 142.3 Million | 320.7 Million |
| Income Tax Expense | -300 Thousand | 100 Thousand | -1.1 Million | 100 Thousand | 200 Thousand | 800 Thousand |
| Earnings before Tax | 3.17 Billion | 246.4 Million | -403.7 Million | 494.8 Million | 241.1 Million | 1.41 Billion |
| Net Income | 3.17 Billion | 246.3 Million | -402.6 Million | 494.9 Million | 241 Million | 1.41 Billion |
| Earnings Per Share Basic | 249.08 | 19.39 | -31.59 | 38.97 | 18.98 | 111.69 |
| Earnings Per Share Diluted | 249.08 | 19.39 | -31.59 | 38.97 | 18.98 | 111.69 |
| Weighted Average Shares Outstanding | 12.74 Million | 12.7 Million | 12.74 Million | 12.7 Million | 12.7 Million | 12.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.74 Million | 12.7 Million | 12.74 Million | 12.7 Million | 12.7 Million | 12.7 Million |
| Gross Margin | 0.26 | 0.25 | 0.21 | 0.29 | 0.24 | 0.24 |
| EBIT Margin | 0.09 | 0.06 | 0.03 | 0.09 | 0.05 | 0.08 |
| Profit Margin | 0.07 | 0.01 | -0.01 | 0.02 | 0.01 | 0.04 |
| EBITDA | 3.65 Billion | 399.5 Million | 515.2 Million | 1.77 Billion | 1.77 Billion | 3.18 Billion |
| Earnings Before Tax Margin | 0.25 | 0.04 | 0.00 | 0.04 | 0.01 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 10.59 Billion | 42.71 Billion | 12.17 Billion | 11.37 Billion | 9.85 Billion | 9.31 Billion |
| Cost of Revenue | 7.56 Billion | 31.81 Billion | 8.82 Billion | 7.87 Billion | 6.74 Billion | 6.81 Billion |
| Gross Profit | 3.03 Billion | 10.9 Billion | 3.34 Billion | 3.49 Billion | 3.1 Billion | 2.5 Billion |
| Operating Expenses | 1.81 Billion | 7.17 Billion | 2.14 Billion | 2.35 Billion | 2.31 Billion | 1.9 Billion |
| Selling, General and Administrative Expenses | 1.81 Billion | - | 2.14 Billion | 1.8 Billion | 1.76 Billion | 1.45 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.8 Million | 46.5 Million | 17.3 Million | 3.3 Million | 21.3 Million | 4.6 Million |
| Cost and Expenses | 9.37 Billion | 38.98 Billion | 10.97 Billion | 10.23 Billion | 9.06 Billion | 8.71 Billion |
| Operating Income | 1.21 Billion | 3.72 Billion | 1.19 Billion | 1.14 Billion | 808.4 Million | 603.5 Million |
| Interest Expense | 137.5 Million | 601.4 Million | 176.1 Million | 75.5 Million | 133.2 Million | 216.6 Million |
| Income Tax Expense | -600 Thousand | -300 Thousand | -200 Thousand | 116.63 Million | -100 Thousand | 120.05 Million |
| Earnings before Tax | 1.08 Billion | 3.17 Billion | 1.04 Billion | 1.07 Billion | 675.2 Million | 386.9 Million |
| Net Income | 1.08 Billion | 3.17 Billion | 1.04 Billion | 1.07 Billion | 675.3 Million | 386.9 Million |
| Earnings Per Share Basic | 85.41 | - | 81.66 | 84.03 | 52.99 | 30.36 |
| Earnings Per Share Diluted | 85.41 | - | 81.66 | 84.03 | 52.99 | 30.36 |
| Weighted Average Shares Outstanding | 12.74 Million | 12.74 Million | 12.73 Million | 12.74 Million | 12.74 Million | 12.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.74 Million | 12.74 Million | 12.73 Million | 12.74 Million | 12.74 Million | 12.74 Million |
| Gross Margin | 0.29 | 0.26 | 0.27 | 0.31 | 0.32 | 0.27 |
| EBIT Margin | 0.12 | - | 0.11 | 0.11 | 0.09 | 0.08 |
| Profit Margin | 0.10 | 0.07 | 0.09 | 0.09 | 0.07 | 0.04 |
| EBITDA | 1.32 Billion | - | 1.3 Billion | 1.26 Billion | 929 Million | 723.6 Million |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.10 | 0.10 | 0.08 | 0.06 |
MARK
002872
R35
DRGV
PPH
600968