Maral Overseas Limited (MARALOVER.NS)
INR 94.11
(4.11%)
INR 94.11
(4.11%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 9.6 Billion | 10.25 Billion | 10.57 Billion | 6.21 Billion | 6.64 Billion | 7.43 Billion |
| Cost of Revenue | 7.89 Billion | 6.88 Billion | 7.03 Billion | 4.06 Billion | 4.76 Billion | 5.29 Billion |
| Gross Profit | 1.7 Billion | 3.37 Billion | 3.54 Billion | 2.15 Billion | 1.87 Billion | 2.14 Billion |
| Operating Expenses | 2.88 Billion | 3.47 Billion | 2.6 Billion | 1.84 Billion | 1.99 Billion | 1.96 Billion |
| Selling, General and Administrative Expenses | 363.75 Million | 370.94 Million | 459.42 Million | 232.4 Million | 236.97 Million | 260.31 Million |
| Research and Development Expenses | 8.89 Million | 13.8 Million | - | - | - | - |
| Other Expenses | 1.3 Billion | 152.7 Million | 25.22 Million | 11.45 Million | 10.2 Million | 7.73 Million |
| Cost and Expenses | 9.57 Billion | 10.36 Billion | 9.64 Billion | 5.91 Billion | 6.76 Billion | 7.26 Billion |
| Operating Income | 25.6 Million | -35.21 Million | 939.71 Million | 307.97 Million | -122.12 Million | 176.05 Million |
| Interest Expense | 339.5 Million | 231 Million | 197.01 Million | 151.09 Million | 143.12 Million | 150.1 Million |
| Income Tax Expense | 12.98 Million | -24.3 Million | 254.98 Million | 83.39 Million | 112.5 Million | 52.15 Million |
| Earnings before Tax | -84.65 Million | -183.6 Million | 924.76 Million | 208.69 Million | -152.81 Million | 133.46 Million |
| Net Income | -97.63 Million | -159.3 Million | 669.77 Million | 125.3 Million | -152.81 Million | 81.3 Million |
| Earnings Per Share Basic | -2.35 | -3.84 | 16.14 | 3.02 | -3.68 | 1.96 |
| Earnings Per Share Diluted | -2.35 | -3.84 | 16.14 | 3.02 | -3.68 | 1.96 |
| Weighted Average Shares Outstanding | 41.57 Million | 41.5 Million | 41.5 Million | 41.5 Million | 41.5 Million | 41.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.5 Million | 41.5 Million | 41.5 Million | 41.5 Million | 41.5 Million | 41.5 Million |
| Gross Margin | 0.18 | 0.33 | 0.34 | 0.35 | 0.28 | 0.29 |
| EBIT Margin | 0.07 | 0.03 | 0.13 | 0.10 | 0.04 | 0.06 |
| Profit Margin | -0.01 | -0.02 | 0.06 | 0.02 | -0.02 | 0.01 |
| EBITDA | 624.4 Million | 372.52 Million | 1.42 Billion | 638.9 Million | 272.96 Million | 507.02 Million |
| Earnings Before Tax Margin | 0.00 | -0.00 | 0.09 | 0.05 | -0.02 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.71 Billion | 2.5 Billion | 2.59 Billion | 9.6 Billion | 2.27 Billion | 2.45 Billion |
| Cost of Revenue | 2.18 Billion | 2.04 Billion | 2.07 Billion | 7.89 Billion | 1.82 Billion | 1.58 Billion |
| Gross Profit | 521.6 Million | 459.9 Million | 525.9 Million | 1.7 Billion | 454 Million | 868 Million |
| Operating Expenses | 532.1 Million | 509.6 Million | 482.6 Million | 1.67 Billion | 403.8 Million | 830.3 Million |
| Selling, General and Administrative Expenses | 532.1 Million | 509.6 Million | 482.6 Million | - | 403.8 Million | 356.5 Million |
| Research and Development Expenses | - | - | 8.89 Million | - | - | - |
| Other Expenses | - | 77.3 Million | 112.8 Million | 229.2 Million | 45.1 Million | 37.9 Million |
| Cost and Expenses | 2.72 Billion | 2.55 Billion | 2.55 Billion | 9.57 Billion | 2.22 Billion | 2.41 Billion |
| Operating Income | -10.5 Million | -49.7 Million | 43.3 Million | 25.6 Million | 50.2 Million | 75.6 Million |
| Interest Expense | 97.6 Million | 92.3 Million | 79.3 Million | 339.5 Million | 88.8 Million | 94.1 Million |
| Income Tax Expense | -3.8 Million | -200 Thousand | 18.1 Million | 13 Million | -4.09 Million | 4.4 Million |
| Earnings before Tax | -73.4 Million | -64.7 Million | 76.9 Million | -84.7 Million | 6.5 Million | -18.5 Million |
| Net Income | -69.6 Million | -64.5 Million | 58.8 Million | -97.7 Million | 10.6 Million | -22.9 Million |
| Earnings Per Share Basic | -1.68 | -1.55 | 1.42 | - | 0.26 | -0.55 |
| Earnings Per Share Diluted | -1.68 | -1.55 | 1.42 | - | 0.26 | -0.55 |
| Weighted Average Shares Outstanding | 41.5 Million | 41.5 Million | 41.4 Million | 41.57 Million | 41.5 Million | 41.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.5 Million | 41.5 Million | 41.4 Million | 41.57 Million | 41.5 Million | 41.5 Million |
| Gross Margin | 0.19 | 0.18 | 0.20 | 0.18 | 0.20 | 0.35 |
| EBIT Margin | 0.04 | 0.01 | 0.05 | - | 0.06 | 0.07 |
| Profit Margin | -0.03 | -0.03 | 0.02 | -0.01 | 0.00 | -0.01 |
| EBITDA | 108.3 Million | 35.7 Million | 129.6 Million | - | 138.2 Million | 161.6 Million |
| Earnings Before Tax Margin | -0.00 | -0.02 | 0.02 | 0.00 | 0.02 | 0.03 |
DEVP-B
LTRPA
6739
2330
3036
IGXT