Mawana Sugars Limited (MAWANASUG.NS)
INR 99.79
(-0.88%)
INR 99.79
(-0.88%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 13.55 Billion | 14.81 Billion | 14.6 Billion | 14.02 Billion | 13.3 Billion | 11.51 Billion |
| Cost of Revenue | 11.18 Billion | 12.08 Billion | 12.38 Billion | 12.37 Billion | 11.74 Billion | 8.8 Billion |
| Gross Profit | 2.36 Billion | 2.73 Billion | 2.21 Billion | 1.64 Billion | 1.55 Billion | 2.71 Billion |
| Operating Expenses | 1.17 Billion | 2.31 Billion | 1.54 Billion | 1.14 Billion | 1.46 Billion | 1.86 Billion |
| Selling, General and Administrative Expenses | 194.1 Million | 208 Million | 254.66 Million | 274.2 Million | 245.91 Million | 213.41 Million |
| Research and Development Expenses | 15.1 Million | 13.6 Million | 9.94 Million | 9.46 Million | 7.32 Million | 6.54 Million |
| Other Expenses | 276.2 Million | 2.11 Billion | 1.28 Billion | 874.53 Million | 1.22 Billion | 40.84 Million |
| Cost and Expenses | 11.72 Billion | 14.4 Billion | 13.93 Billion | 13.51 Billion | 13.21 Billion | 10.67 Billion |
| Operating Income | 1.82 Billion | 444.2 Million | 702.52 Million | 520.77 Million | 134.41 Million | 845.48 Million |
| Interest Expense | 297 Million | 279 Million | 257.6 Million | 353.34 Million | 250.56 Million | 241.36 Million |
| Income Tax Expense | 153.9 Million | 21 Million | 117.54 Million | 322.45 Million | 727.34 Million | 282.44 Million |
| Earnings before Tax | 531.9 Million | 152.3 Million | 379.04 Million | 1.27 Billion | -101.78 Million | 685.85 Million |
| Net Income | 376.5 Million | 131.3 Million | 261.5 Million | 732.7 Million | -829.12 Million | 403.45 Million |
| Earnings Per Share Basic | 9.63 | 3.36 | 6.69 | 18.73 | -21.20 | 10.31 |
| Earnings Per Share Diluted | 9.63 | 3.36 | 6.69 | 18.73 | -21.20 | 10.31 |
| Weighted Average Shares Outstanding | 39.11 Million | 39.11 Million | 39.11 Million | 39.11 Million | 39.11 Million | 39.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.11 Million | 39.11 Million | 39.11 Million | 39.11 Million | 39.11 Million | 39.11 Million |
| Gross Margin | 0.17 | 0.18 | 0.15 | 0.12 | 0.12 | 0.24 |
| EBIT Margin | 0.09 | 0.05 | 0.08 | 0.08 | 0.06 | 0.11 |
| Profit Margin | 0.03 | 0.01 | 0.02 | 0.05 | -0.06 | 0.04 |
| EBITDA | 1.17 Billion | 785.9 Million | 1.02 Billion | 2.1 Billion | 615.41 Million | 1.26 Billion |
| Earnings Before Tax Margin | 0.14 | 0.03 | 0.05 | 0.04 | 0.01 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.86 Billion | 3.22 Billion | 13.55 Billion | 3.25 Billion | 3.8 Billion | 3.26 Billion |
| Cost of Revenue | 3.56 Billion | 2.21 Billion | 11.82 Billion | 2.33 Billion | 3.57 Billion | 2.85 Billion |
| Gross Profit | 299.8 Million | 1 Billion | 1.72 Billion | 921 Million | 228.1 Million | 407.9 Million |
| Operating Expenses | 233.1 Million | 290.9 Million | 1.17 Billion | 603.7 Million | 598.1 Million | 520 Million |
| Selling, General and Administrative Expenses | 233.1 Million | 290.9 Million | - | 298 Million | 329 Million | 253.8 Million |
| Research and Development Expenses | - | 15.1 Million | - | - | - | - |
| Other Expenses | 6.6 Million | 4.9 Million | 276.2 Million | 4.4 Million | 261.5 Million | 5.5 Million |
| Cost and Expenses | 3.8 Billion | 2.5 Billion | 12.99 Billion | 2.94 Billion | 4.17 Billion | 3.37 Billion |
| Operating Income | 66.7 Million | 717.5 Million | 552.7 Million | 321.1 Million | -108.9 Million | -107.8 Million |
| Interest Expense | 130.7 Million | 96.4 Million | 297 Million | 30.1 Million | 73.9 Million | 96.6 Million |
| Income Tax Expense | -12.3 Million | 155.8 Million | 153.9 Million | 114.9 Million | -68.6 Million | -48.2 Million |
| Earnings before Tax | -57.4 Million | 626 Million | 531.9 Million | 291 Million | -182.8 Million | -204.4 Million |
| Net Income | -45.7 Million | 470.8 Million | 376.5 Million | 176.1 Million | -114.2 Million | -156.2 Million |
| Earnings Per Share Basic | -1.17 | 12.04 | - | 4.50 | -2.92 | -3.99 |
| Earnings Per Share Diluted | -1.17 | 12.04 | - | 4.50 | -2.92 | -3.99 |
| Weighted Average Shares Outstanding | 39.11 Million | 39.11 Million | 39.09 Million | 39.11 Million | 39.11 Million | 39.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.11 Million | 39.11 Million | 39.09 Million | 39.11 Million | 39.11 Million | 39.11 Million |
| Gross Margin | 0.08 | 0.31 | 0.13 | 0.28 | 0.06 | 0.13 |
| EBIT Margin | 0.04 | 0.25 | - | 0.13 | -0.01 | -0.01 |
| Profit Margin | -0.01 | 0.15 | 0.03 | 0.05 | -0.03 | -0.05 |
| EBITDA | 146.4 Million | 814 Million | - | 415.6 Million | -25 Million | -29.2 Million |
| Earnings Before Tax Margin | 0.02 | 0.22 | 0.04 | 0.10 | -0.03 | -0.03 |
TVSSRICHAK
DNDT
267980
KVT
MANSIFIN
SRMMF