Mahalaxmi Rubtech Limited (MHLXMIRU.NS)
INR 267.35
(-5.0%)
INR 267.35
(-5.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 769.73 Million | 2.67 Billion | 1.94 Billion | 1.36 Billion | 1.79 Billion | 1.84 Billion |
| Cost of Revenue | 585.62 Million | 1.43 Billion | 1.59 Billion | 1.05 Billion | 1.45 Billion | 1.51 Billion |
| Gross Profit | 184.11 Million | 1.23 Billion | 345.13 Million | 316.31 Million | 341.91 Million | 336.44 Million |
| Operating Expenses | 75.14 Million | 1.13 Billion | 248.33 Million | 230.29 Million | 276.49 Million | 271.02 Million |
| Selling, General and Administrative Expenses | 75.14 Million | 28.46 Million | 31.27 Million | 14.98 Million | 12.72 Million | 11.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 56.5 Million | 10.77 Million | 5.77 Million | 5.52 Million | 7.89 Million |
| Cost and Expenses | 539.21 Million | 2.57 Billion | 1.84 Billion | 1.28 Billion | 1.72 Billion | 1.78 Billion |
| Operating Income | 230.52 Million | 105.05 Million | 96.9 Million | 84.13 Million | 64.45 Million | 65.41 Million |
| Interest Expense | 15.09 Million | 51.06 Million | 38.9 Million | 28.47 Million | 15.1 Million | 18.13 Million |
| Income Tax Expense | 37.66 Million | 23.75 Million | 25.1 Million | 17.2 Million | 13.42 Million | 12.24 Million |
| Earnings before Tax | 148.01 Million | 108.18 Million | 97.97 Million | 77.94 Million | 59.4 Million | 61.84 Million |
| Net Income | 110.34 Million | 84.43 Million | 72.88 Million | 60.74 Million | 45.98 Million | 49.6 Million |
| Earnings Per Share Basic | 10.39 | 7.95 | 5.45 | 4.56 | 3.44 | 3.77 |
| Earnings Per Share Diluted | 10.39 | 7.95 | 5.45 | 4.56 | 3.44 | 3.71 |
| Weighted Average Shares Outstanding | 10.62 Million | 10.62 Million | 13.37 Million | 13.32 Million | 13.37 Million | 13.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.62 Million | 10.62 Million | 13.37 Million | 13.32 Million | 13.37 Million | 13.37 Million |
| Gross Margin | 0.24 | 0.46 | 0.18 | 0.23 | 0.19 | 0.18 |
| EBIT Margin | 0.24 | 0.09 | 0.11 | 0.15 | 0.10 | 0.09 |
| Profit Margin | 0.14 | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 |
| EBITDA | 185.09 Million | 189.47 Million | 182.01 Million | 203.74 Million | 176.21 Million | 177.28 Million |
| Earnings Before Tax Margin | 0.30 | 0.04 | 0.05 | 0.06 | 0.04 | 0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 206.01 Million | 209.62 Million | 768.96 Million | 747.56 Million | 700.26 Million | 651.89 Million |
| Cost of Revenue | 136.38 Million | 103.56 Million | 494.54 Million | 404.21 Million | 374.09 Million | 355.37 Million |
| Gross Profit | 69.62 Million | 106.06 Million | 274.41 Million | 343.34 Million | 326.16 Million | 296.52 Million |
| Operating Expenses | 31.14 Million | 46.16 Million | 128.02 Million | 312.27 Million | 296.34 Million | 274.43 Million |
| Selling, General and Administrative Expenses | 31.14 Million | 46.16 Million | - | 251.34 Million | 238.34 Million | 33.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.13 Million | -21.77 Million | 16.7 Million | 7.67 Million | 19.75 Million | 11.06 Million |
| Cost and Expenses | 167.53 Million | 149.73 Million | 622.56 Million | 716.49 Million | 670.43 Million | 629.81 Million |
| Operating Income | 38.47 Million | 59.89 Million | 146.39 Million | 38.73 Million | 49.57 Million | 22.08 Million |
| Interest Expense | 3.27 Million | -16.72 Million | 15.09 Million | 9.83 Million | 11.93 Million | 10.04 Million |
| Income Tax Expense | 6.74 Million | 20.4 Million | 37.66 Million | 6.34 Million | 9.56 Million | 7.35 Million |
| Earnings before Tax | 39.33 Million | 59.18 Million | 148.01 Million | 28.9 Million | 37.63 Million | 23.09 Million |
| Net Income | 32.59 Million | 43.96 Million | 110.34 Million | 22.56 Million | 28.07 Million | 15.74 Million |
| Earnings Per Share Basic | 3.07 | 3.64 | - | 2.12 | 2.64 | 1.48 |
| Earnings Per Share Diluted | 3.07 | 3.64 | - | 2.12 | 2.64 | 1.48 |
| Weighted Average Shares Outstanding | 10.62 Million | 10.62 Million | 10.62 Million | 10.62 Million | 10.62 Million | 10.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.62 Million | 10.62 Million | 10.62 Million | 10.62 Million | 10.62 Million | 10.62 Million |
| Gross Margin | 0.34 | 0.51 | 0.36 | 0.46 | 0.47 | 0.45 |
| EBIT Margin | 0.23 | 0.33 | - | 0.08 | 0.10 | 0.08 |
| Profit Margin | 0.16 | 0.21 | 0.14 | 0.03 | 0.04 | 0.02 |
| EBITDA | 48.05 Million | 68.32 Million | - | 59.6 Million | 69.63 Million | 53.02 Million |
| Earnings Before Tax Margin | 0.19 | 0.29 | 0.19 | 0.05 | 0.07 | 0.03 |
6939
GAM
601117
PREIF
6572
BFST