Ginni Filaments Limited (GINNIFILA.NS)
INR 21.54
(4.92%)
INR 21.54
(4.92%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.5 Billion | 9.53 Billion | 10.7 Billion | 7.74 Billion | 7.81 Billion | 7.99 Billion |
| Cost of Revenue | 2.38 Billion | 6.37 Billion | 7.46 Billion | 5.01 Billion | 5.55 Billion | 5.81 Billion |
| Gross Profit | 1.12 Billion | 3.15 Billion | 3.23 Billion | 2.72 Billion | 2.26 Billion | 2.17 Billion |
| Operating Expenses | 1.05 Billion | 3.21 Billion | 2.34 Billion | 1.84 Billion | 1.92 Billion | 1.91 Billion |
| Selling, General and Administrative Expenses | 1.05 Billion | 495.06 Million | 553.13 Million | 372.12 Million | 358.12 Million | 353.81 Million |
| Research and Development Expenses | - | 2.29 Million | 3.81 Million | 2.62 Million | 9.61 Million | - |
| Other Expenses | - | 36.47 Million | 10.4 Million | 15 Million | 8.63 Million | 18.75 Million |
| Cost and Expenses | 3.43 Billion | 9.59 Billion | 9.81 Billion | 6.86 Billion | 7.47 Billion | 7.73 Billion |
| Operating Income | - | -35.67 Million | 897.39 Million | 861.48 Million | 347.03 Million | 268.37 Million |
| Interest Expense | 124.46 Million | 227.16 Million | 206.71 Million | 241.57 Million | 296.23 Million | 283.84 Million |
| Income Tax Expense | -37.57 Million | -114 Million | 260.05 Million | 221.69 Million | 35.21 Million | 158 Thousand |
| Earnings before Tax | -300.08 Million | -257.31 Million | 743.68 Million | 634.64 Million | 92.21 Million | -34.78 Million |
| Net Income | -844.94 Million | -143.3 Million | 483.63 Million | 412.95 Million | 56.99 Million | -34.94 Million |
| Earnings Per Share Basic | -9.87 | -1.67 | 5.82 | 5.82 | 0.81 | -0.49 |
| Earnings Per Share Diluted | -9.87 | -1.67 | 5.82 | 5.80 | 0.81 | -0.49 |
| Weighted Average Shares Outstanding | 85.6 Million | 85.65 Million | 83.13 Million | 70.95 Million | 70.65 Million | 70.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 85.6 Million | 85.65 Million | 83.13 Million | 71.24 Million | 70.65 Million | 70.65 Million |
| Gross Margin | 0.32 | 0.33 | 0.30 | 0.35 | 0.29 | 0.27 |
| EBIT Margin | -0.01 | 0.03 | 0.11 | 0.14 | 0.07 | 0.06 |
| Profit Margin | -0.24 | -0.02 | 0.05 | 0.05 | 0.01 | -0.00 |
| EBITDA | -26.18 Million | 398.63 Million | 1.24 Billion | 1.15 Billion | 681.16 Million | 557.04 Million |
| Earnings Before Tax Margin | - | -0.00 | 0.08 | 0.11 | 0.04 | 0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 776.9 Million | 3.5 Billion | 978.18 Million | 2.2 Billion | 2.29 Billion | 2.24 Billion |
| Cost of Revenue | 514.51 Million | 2.38 Billion | 669.76 Million | 1.57 Billion | 1.58 Billion | 1.52 Billion |
| Gross Profit | 262.39 Million | 1.12 Billion | 308.41 Million | 629.68 Million | 708.64 Million | 718.65 Million |
| Operating Expenses | 276.47 Million | 1.05 Billion | 290.19 Million | 767.2 Million | 801.65 Million | 780.88 Million |
| Selling, General and Administrative Expenses | 276.47 Million | - | 290.19 Million | 493.53 Million | 523 Million | 191.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 30.8 Million | 8.24 Million | -8.41 Million | 2.96 Million | 8.43 Million | 5.25 Million |
| Cost and Expenses | 790.98 Million | 3.43 Billion | 959.96 Million | 2.34 Billion | 2.38 Billion | 2.3 Billion |
| Operating Income | -14.07 Million | 73.29 Million | 18.21 Million | -134.55 Million | -84.57 Million | -62.23 Million |
| Interest Expense | 23.5 Million | 124.46 Million | -103.57 Million | 77.21 Million | 75.25 Million | 75.58 Million |
| Income Tax Expense | -7.03 Million | -37.57 Million | -30.14 Million | -72.06 Million | -51.11 Million | -44.24 Million |
| Earnings before Tax | -6.77 Million | -300.08 Million | -267.79 Million | -211.76 Million | -159.82 Million | -132.56 Million |
| Net Income | 255 Thousand | -844.94 Million | -508.21 Million | -139.69 Million | -108.71 Million | -88.32 Million |
| Earnings Per Share Basic | 0.00 | - | -5.93 | -1.63 | -1.27 | -1.03 |
| Earnings Per Share Diluted | 0.00 | - | -5.93 | -1.63 | -1.27 | -1.03 |
| Weighted Average Shares Outstanding | 85.65 Million | 85.6 Million | 85.7 Million | 85.65 Million | 85.65 Million | 85.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 85.65 Million | 85.6 Million | 85.7 Million | 85.65 Million | 85.65 Million | 85.65 Million |
| Gross Margin | 0.34 | 0.32 | 0.32 | 0.29 | 0.31 | 0.32 |
| EBIT Margin | 0.03 | - | 0.05 | -0.03 | -0.00 | 0.01 |
| Profit Margin | 0.00 | -0.24 | -0.52 | -0.06 | -0.05 | -0.04 |
| EBITDA | 25.06 Million | - | 53.75 Million | -58.39 Million | -11.15 Million | 16.45 Million |
| Earnings Before Tax Margin | -0.02 | 0.02 | 0.02 | -0.06 | -0.04 | -0.03 |
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