The Fertilisers And Chemicals Travancore Limited (FACT.NS)
INR 585.05
(-5.93%)
INR 585.05
(-5.93%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 29.42 Billion | 61.98 Billion | 27.19 Billion | 22.42 Billion | 19.05 Billion | 13.68 Billion |
| Cost of Revenue | 33.65 Billion | 37.35 Billion | 28.24 Billion | 18.65 Billion | 16.44 Billion | 13.38 Billion |
| Gross Profit | -4.22 Billion | 24.63 Billion | -1.05 Billion | 3.76 Billion | 2.6 Billion | 297.58 Million |
| Operating Expenses | -4.22 Billion | 17.38 Billion | -6.79 Billion | -1.41 Billion | -89.85 Million | 346.53 Million |
| Selling, General and Administrative Expenses | 2.87 Billion | 36.71 Million | 2.15 Billion | 2.95 Billion | 2.4 Billion | 1.56 Billion |
| Research and Development Expenses | 5.76 Million | 3.56 Million | 7.59 Million | 5.92 Million | 9.17 Million | 14.02 Million |
| Other Expenses | -7.11 Billion | 1.35 Billion | 251.7 Million | 86.46 Million | 163.48 Million | 168.81 Million |
| Cost and Expenses | 29.42 Billion | 54.73 Billion | 21.45 Billion | 17.24 Billion | 16.35 Billion | 13.72 Billion |
| Operating Income | 3.32 Billion | 7.57 Billion | 5.75 Billion | 5.21 Billion | 2.7 Billion | 2.22 Million |
| Interest Expense | 2.44 Billion | 2.47 Billion | 2.41 Billion | 2.42 Billion | 2.87 Billion | 2.79 Billion |
| Income Tax Expense | -1.02 Billion | 1.03 Billion | 1.01 Billion | 721.1 Million | 204.42 Million | 85.28 Million |
| Earnings before Tax | 435.01 Million | 6.12 Billion | 3.53 Billion | 3.51 Billion | 9.75 Billion | 1.63 Billion |
| Net Income | 1.46 Billion | 6.12 Billion | 3.46 Billion | 3.5 Billion | 9.75 Billion | 1.63 Billion |
| Earnings Per Share Basic | 2.26 | 9.47 | 5.35 | 5.42 | 15.08 | 2.52 |
| Earnings Per Share Diluted | 2.26 | 9.47 | 5.35 | 5.42 | 15.08 | 2.52 |
| Weighted Average Shares Outstanding | 646.76 Million | 647.07 Million | 647.07 Million | 647.07 Million | 647.07 Million | 647.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 646.76 Million | 647.07 Million | 647.07 Million | 647.07 Million | 647.07 Million | 647.07 Million |
| Gross Margin | -0.14 | 0.40 | -0.04 | 0.17 | 0.14 | 0.02 |
| EBIT Margin | 0.11 | 0.14 | 0.26 | 0.28 | 0.16 | 0.02 |
| Profit Margin | 0.05 | 0.10 | 0.13 | 0.16 | 0.51 | 0.12 |
| EBITDA | 3.17 Billion | 8.9 Billion | 6.17 Billion | 6.18 Billion | 12.82 Billion | 4.66 Billion |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.21 | 0.23 | 0.14 | 0.00 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.99 Billion | 10.61 Billion | 50.54 Billion | 10.97 Billion | 16.63 Billion | 12.32 Billion |
| Cost of Revenue | 4.93 Billion | 7.72 Billion | 36.17 Billion | 7.79 Billion | 11.51 Billion | 7.43 Billion |
| Gross Profit | 1.05 Billion | 2.89 Billion | 14.37 Billion | 3.17 Billion | 5.11 Billion | 4.88 Billion |
| Operating Expenses | 1.67 Billion | 2.62 Billion | 11.04 Billion | 2.79 Billion | 3.84 Billion | 3.47 Billion |
| Selling, General and Administrative Expenses | 1.67 Billion | 2.62 Billion | - | 2.79 Billion | 2.96 Billion | 761.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 513.6 Million | 536.8 Million | 2.03 Billion | 541.3 Million | 503.8 Million | 449.2 Million |
| Cost and Expenses | 6.61 Billion | 10.35 Billion | 47.22 Billion | 10.59 Billion | 15.36 Billion | 10.9 Billion |
| Operating Income | -619.1 Million | 264.3 Million | 3.32 Billion | 377.8 Million | 1.77 Billion | 1.41 Billion |
| Interest Expense | 620.4 Million | 614.6 Million | 2.46 Billion | 615.9 Million | 612.4 Million | 626.4 Million |
| Income Tax Expense | -156.6 Million | -1.02 Billion | -1.02 Billion | 52.53 Million | 53.07 Million | 449.2 Million |
| Earnings before Tax | -643.3 Million | -1.63 Billion | 435 Million | 303.2 Million | 1.05 Billion | 718.1 Million |
| Net Income | -486.7 Million | -612 Million | 1.46 Billion | 303.2 Million | 1.05 Billion | 718.1 Million |
| Earnings Per Share Basic | -0.75 | -0.95 | - | 0.47 | 1.63 | 1.11 |
| Earnings Per Share Diluted | -0.75 | -0.95 | - | 0.47 | 1.63 | 1.11 |
| Weighted Average Shares Outstanding | 647.07 Million | 647.07 Million | 647.07 Million | 647.07 Million | 647.07 Million | 647.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 647.07 Million | 647.07 Million | 647.07 Million | 647.07 Million | 647.07 Million | 647.07 Million |
| Gross Margin | 0.18 | 0.27 | 0.28 | 0.29 | 0.31 | 0.40 |
| EBIT Margin | -0.09 | 0.04 | - | 0.04 | 0.11 | 0.16 |
| Profit Margin | -0.08 | -0.06 | 0.03 | 0.03 | 0.06 | 0.06 |
| EBITDA | -565.9 Million | 371.8 Million | - | 430.3 Million | 1.82 Billion | 1.91 Billion |
| Earnings Before Tax Margin | -0.10 | 0.02 | 0.07 | 0.03 | 0.11 | 0.11 |
PBNAF
GOYALALUM
8005
8066
UAMM
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