Indo Rama Synthetics (India) Limited (INDORAMA.NS)
INR 42.47
(-1.42%)
INR 42.47
(-1.42%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 38.73 Billion | 40.18 Billion | 39.06 Billion | 19.81 Billion | 20.48 Billion | 15.89 Billion |
| Cost of Revenue | 33.66 Billion | 32.04 Billion | 31.19 Billion | 15.37 Billion | 17 Billion | 13.91 Billion |
| Gross Profit | 5.06 Billion | 8.14 Billion | 7.86 Billion | 4.44 Billion | 3.48 Billion | 1.98 Billion |
| Operating Expenses | 5.83 Billion | 8.46 Billion | 5.11 Billion | 3.55 Billion | 4.43 Billion | 3.72 Billion |
| Selling, General and Administrative Expenses | 5.83 Billion | 1.2 Billion | 1.76 Billion | 736.8 Million | 694.9 Million | 376.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 344.2 Million | 27.7 Million | 21 Million | 43.5 Million | 10.2 Million |
| Cost and Expenses | 39.49 Billion | 40.5 Billion | 36.3 Billion | 18.92 Billion | 21.43 Billion | 17.64 Billion |
| Operating Income | - | 135 Million | 2.7 Billion | 574.5 Million | -1.07 Billion | -1.78 Billion |
| Interest Expense | 1.31 Billion | 585.8 Million | 489.4 Million | 600.4 Million | 808.5 Million | 701.4 Million |
| Income Tax Expense | - | 1.6 Million | -496.2 Million | -1.09 Billion | 1.36 Billion | -1.5 Billion |
| Earnings before Tax | -2.03 Billion | -247.2 Million | 2.19 Billion | 33.9 Million | -1.8 Billion | -4.21 Billion |
| Net Income | -2.03 Billion | -245.6 Million | 2.69 Billion | 1.13 Billion | -3.16 Billion | -2.71 Billion |
| Earnings Per Share Basic | -7.79 | -0.94 | 10.30 | 4.34 | -12.14 | -17.01 |
| Earnings Per Share Diluted | -7.79 | -0.94 | 10.30 | 4.34 | -12.14 | -17.01 |
| Weighted Average Shares Outstanding | 261.15 Million | 261.11 Million | 261.11 Million | 261.11 Million | 260.65 Million | 159.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 261.11 Million | 261.11 Million | 261.11 Million | 261.11 Million | 260.65 Million | 159.32 Million |
| Gross Margin | 0.13 | 0.20 | 0.20 | 0.22 | 0.17 | 0.12 |
| EBIT Margin | -0.01 | 0.02 | 0.08 | 0.06 | -0.01 | -0.09 |
| Profit Margin | -0.05 | -0.01 | 0.07 | 0.06 | -0.15 | -0.17 |
| EBITDA | -327.1 Million | 662 Million | 3.12 Billion | 1.03 Billion | -135.9 Million | -2.07 Billion |
| Earnings Before Tax Margin | - | 0.00 | 0.07 | 0.03 | -0.05 | -0.11 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 9.44 Billion | 9.04 Billion | 38.73 Billion | 9.4 Billion | 12.59 Billion | 7.69 Billion |
| Cost of Revenue | 7.92 Billion | 7.92 Billion | 33.66 Billion | 8.43 Billion | 10.22 Billion | 6.24 Billion |
| Gross Profit | 1.51 Billion | 1.11 Billion | 5.06 Billion | 970.3 Million | 2.36 Billion | 1.45 Billion |
| Operating Expenses | 1.34 Billion | 1.1 Billion | 5.83 Billion | 1.61 Billion | 2.16 Billion | 1.79 Billion |
| Selling, General and Administrative Expenses | 1.34 Billion | 1.1 Billion | - | 1.61 Billion | 1.71 Billion | 313.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11 Million | 14.2 Million | 67.9 Million | 42.6 Million | 5.3 Million | 5.8 Million |
| Cost and Expenses | 9.26 Billion | 9.03 Billion | 39.49 Billion | 10.04 Billion | 12.38 Billion | 8.03 Billion |
| Operating Income | 173.9 Million | 7.3 Million | -765.1 Million | -640 Million | 220.5 Million | -338.5 Million |
| Interest Expense | 380.2 Million | 406.5 Million | 1.31 Billion | 366.5 Million | 308.2 Million | 235.1 Million |
| Income Tax Expense | - | 108.45 Million | 390.83 Million | 101.23 Million | 98.07 Million | 21.8 Million |
| Earnings before Tax | -191.8 Million | -404.8 Million | -2.03 Billion | -990.1 Million | -87.7 Million | -551.8 Million |
| Net Income | -191.8 Million | -404.8 Million | -2.03 Billion | -990.1 Million | -87.7 Million | -551.8 Million |
| Earnings Per Share Basic | -0.73 | -1.55 | - | -3.79 | -0.34 | -2.11 |
| Earnings Per Share Diluted | -0.73 | -1.55 | - | -3.79 | -0.34 | -2.11 |
| Weighted Average Shares Outstanding | 261.11 Million | 261.11 Million | 261.15 Million | 261.11 Million | 261.11 Million | 261.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 261.11 Million | 261.11 Million | 261.15 Million | 261.11 Million | 261.11 Million | 261.11 Million |
| Gross Margin | 0.16 | 0.12 | 0.13 | 0.10 | 0.19 | 0.19 |
| EBIT Margin | 0.03 | 0.01 | - | -0.06 | 0.03 | -0.03 |
| Profit Margin | -0.02 | -0.04 | -0.05 | -0.11 | -0.01 | -0.07 |
| EBITDA | 289.5 Million | 115.8 Million | - | -538.8 Million | 318.7 Million | -233.6 Million |
| Earnings Before Tax Margin | 0.02 | 0.00 | -0.02 | -0.07 | 0.02 | -0.04 |
SMSD
0R86
BANARBEADS
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MRL
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