Laxmi Cotspin Limited (LAXMICOT.NS)
INR 32.42
(-0.73%)
INR 32.42
(-0.73%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.44 Billion | 1.43 Billion | 2.15 Billion | 1.16 Billion | 1.51 Billion | 1.77 Billion |
| Cost of Revenue | 1.18 Billion | 1.32 Billion | 1.8 Billion | 912.66 Million | 1.25 Billion | 1.41 Billion |
| Gross Profit | 255.44 Million | 108.47 Million | 352.55 Million | 248.7 Million | 261.19 Million | 352.93 Million |
| Operating Expenses | 272.69 Million | 161.66 Million | 256.96 Million | 204.57 Million | 244.56 Million | 278.95 Million |
| Selling, General and Administrative Expenses | - | 17.54 Million | 32.63 Million | 21.55 Million | 33.69 Million | 25.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 272.69 Million | 3.85 Million | 346.86 Thousand | 5.63 Million | 131.93 Million | 163.09 Million |
| Cost and Expenses | 1.45 Billion | 1.48 Billion | 2.06 Billion | 1.11 Billion | 1.49 Billion | 1.69 Billion |
| Operating Income | -17.24 Million | -49.34 Million | 95.93 Million | 39.22 Million | 4.88 Million | 73.97 Million |
| Interest Expense | 32.11 Million | 28.76 Million | 30.4 Million | 39.09 Million | 43.99 Million | 43.24 Million |
| Income Tax Expense | -702 Thousand | -9.83 Million | 26.38 Million | -371.94 Thousand | -805.19 Thousand | 7.82 Million |
| Earnings before Tax | -3.8 Million | -68.41 Million | 80.87 Million | 10.48 Million | -9.48 Million | 44.43 Million |
| Net Income | -2.68 Million | -58.58 Million | 54.49 Million | 10.86 Million | -8.68 Million | 36.61 Million |
| Earnings Per Share Basic | -0.16 | -3.42 | 3.18 | 0.63 | -0.51 | 2.14 |
| Earnings Per Share Diluted | -0.16 | -3.42 | 3.18 | 0.63 | -0.51 | 2.14 |
| Weighted Average Shares Outstanding | 17.14 Million | 17.14 Million | 17.14 Million | 17.14 Million | 17.14 Million | 17.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.14 Million | 17.14 Million | 17.14 Million | 17.14 Million | 17.14 Million | 17.14 Million |
| Gross Margin | 0.18 | 0.08 | 0.16 | 0.21 | 0.17 | 0.20 |
| EBIT Margin | 0.01 | -0.00 | 0.07 | 0.07 | 0.05 | 0.08 |
| Profit Margin | -0.00 | -0.04 | 0.03 | 0.01 | -0.01 | 0.02 |
| EBITDA | 13.1 Million | -15.52 Million | 128.26 Million | 70.69 Million | 42.1 Million | 143.25 Million |
| Earnings Before Tax Margin | -0.01 | -0.03 | 0.04 | 0.03 | 0.00 | 0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 304.05 Million | 367.94 Million | 1.44 Billion | 310.78 Million | 314.92 Million | 446.56 Million |
| Cost of Revenue | 276.37 Million | 309.24 Million | 1.3 Billion | 289.45 Million | 285 Million | 395.11 Million |
| Gross Profit | 27.67 Million | 58.69 Million | 132.94 Million | 21.32 Million | 29.92 Million | 51.45 Million |
| Operating Expenses | 54.6 Million | 29.54 Million | 150.19 Million | 39.96 Million | 38.59 Million | 70.54 Million |
| Selling, General and Administrative Expenses | 54.6 Million | 29.54 Million | - | 39.96 Million | 38.59 Million | 20.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2 Million | 50.17 Million | 54.12 Million | 3.2 Million | 257 Thousand | 494 Thousand |
| Cost and Expenses | 330.97 Million | 338.79 Million | 1.45 Billion | 329.41 Million | 323.59 Million | 465.66 Million |
| Operating Income | -26.92 Million | 29.15 Million | -17.25 Million | -18.63 Million | -8.67 Million | -19.09 Million |
| Interest Expense | 10.44 Million | 8.34 Million | 32.11 Million | 6.09 Million | 9.17 Million | 8.49 Million |
| Income Tax Expense | -486 Thousand | -702 Thousand | -702 Thousand | 7.94 Million | 7.92 Million | 494 Thousand |
| Earnings before Tax | -35.35 Million | 70.97 Million | -3.74 Million | -21.52 Million | -26.09 Million | -27.09 Million |
| Net Income | -34.87 Million | 72.02 Million | -3.03 Million | -21.52 Million | -26.09 Million | -27.09 Million |
| Earnings Per Share Basic | -2.03 | 4.20 | - | -1.26 | -1.52 | -1.58 |
| Earnings Per Share Diluted | -2.03 | 4.20 | - | -1.26 | -1.52 | -1.58 |
| Weighted Average Shares Outstanding | 17.14 Million | 17.05 Million | 19.38 Million | 17.14 Million | 17.14 Million | 17.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.14 Million | 17.05 Million | 19.38 Million | 17.14 Million | 17.14 Million | 17.14 Million |
| Gross Margin | 0.09 | 0.16 | 0.09 | 0.07 | 0.10 | 0.12 |
| EBIT Margin | -0.06 | 0.10 | - | -0.03 | -0.00 | -0.02 |
| Profit Margin | -0.11 | 0.20 | -0.00 | -0.07 | -0.08 | -0.06 |
| EBITDA | -19.03 Million | 35.52 Million | - | -10.73 Million | -626 Thousand | -10.56 Million |
| Earnings Before Tax Margin | -0.09 | 0.08 | -0.01 | -0.06 | -0.03 | -0.04 |
AFM
TEA
RRRUF
1380
4419
6178