Modison Limited (MODISONLTD.NS)
INR 189.0
(3.32%)
INR 189.0
(3.32%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.04 Billion | 3.34 Billion | 3.38 Billion | 2.92 Billion | 2.19 Billion | 2.2 Billion |
| Cost of Revenue | 3.47 Billion | 2.62 Billion | 2.72 Billion | 2.16 Billion | 1.57 Billion | 1.58 Billion |
| Gross Profit | 567.01 Million | 718.01 Million | 664.23 Million | 753.69 Million | 616.16 Million | 614.24 Million |
| Operating Expenses | 223.01 Million | 536.96 Million | 426.16 Million | 413.34 Million | 403.14 Million | 380.73 Million |
| Selling, General and Administrative Expenses | 215.05 Million | 17.37 Million | 25 Million | 23.87 Million | 18.85 Million | 21.78 Million |
| Research and Development Expenses | 7.96 Million | 630 Thousand | 666 Thousand | 549 Thousand | 1.68 Million | 1.66 Million |
| Other Expenses | - | 15.07 Million | 400.49 Million | 388.92 Million | 9.64 Million | 4.05 Million |
| Cost and Expenses | 3.44 Billion | 3.16 Billion | 3.15 Billion | 2.58 Billion | 1.97 Billion | 1.96 Billion |
| Operating Income | 600.36 Million | 196.12 Million | 248.94 Million | 351.58 Million | 208.81 Million | 233.5 Million |
| Interest Expense | 29.14 Million | 17.12 Million | 18.81 Million | 18.9 Million | 18.01 Million | 20.2 Million |
| Income Tax Expense | 77.76 Million | 41.61 Million | 51.56 Million | 73.73 Million | 37.43 Million | -77.72 Million |
| Earnings before Tax | 291.38 Million | 153.38 Million | 197.86 Million | 298.1 Million | 188.6 Million | 244.53 Million |
| Net Income | 213.62 Million | 111.76 Million | 111.76 Million | 224.37 Million | 151.17 Million | 166.81 Million |
| Earnings Per Share Basic | 6.58 | 3.44 | 3.44 | 6.91 | 4.66 | 5.14 |
| Earnings Per Share Diluted | 6.58 | 3.44 | 3.44 | 6.91 | 4.66 | 5.14 |
| Weighted Average Shares Outstanding | 32.45 Million | 32.45 Million | 32.45 Million | 32.45 Million | 32.45 Million | 32.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.45 Million | 32.45 Million | 32.45 Million | 32.45 Million | 32.45 Million | 32.45 Million |
| Gross Margin | 0.14 | 0.21 | 0.20 | 0.26 | 0.28 | 0.28 |
| EBIT Margin | 0.09 | 0.08 | 0.09 | 0.14 | 0.14 | 0.14 |
| Profit Margin | 0.05 | 0.03 | 0.03 | 0.08 | 0.07 | 0.08 |
| EBITDA | 381.81 Million | 233.06 Million | 283.85 Million | 379.68 Million | 271.21 Million | 330.9 Million |
| Earnings Before Tax Margin | 0.15 | 0.06 | 0.07 | 0.12 | 0.10 | 0.11 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.16 Billion | 1.13 Billion | 4.04 Billion | 1.07 Billion | 971.54 Million | 860.5 Million |
| Cost of Revenue | 1.02 Billion | 971.8 Million | 3.47 Billion | 930.35 Million | 768.13 Million | 674.68 Million |
| Gross Profit | 138.99 Million | 164.02 Million | 567.01 Million | 147.39 Million | 203.4 Million | 185.81 Million |
| Operating Expenses | 74.99 Million | 87.13 Million | 310.23 Million | 77.79 Million | 144.97 Million | 133.96 Million |
| Selling, General and Administrative Expenses | 74.99 Million | 87.13 Million | - | 77.79 Million | 79.03 Million | 66.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.43 Million | 4.08 Million | 6.97 Million | 871 Thousand | 1.03 Million | 981 Thousand |
| Cost and Expenses | 1.1 Billion | 1.05 Billion | 3.78 Billion | 1 Billion | 913.11 Million | 808.64 Million |
| Operating Income | 64 Million | 76.88 Million | 256.77 Million | 69.59 Million | 59.46 Million | 52.83 Million |
| Interest Expense | 12.06 Million | 9.28 Million | 28.27 Million | 9.81 Million | 5.93 Million | 3.24 Million |
| Income Tax Expense | 5.32 Million | 24.05 Million | 77.76 Million | 14.84 Million | 19.68 Million | 19.16 Million |
| Earnings before Tax | 16.8 Million | 85.63 Million | 291.38 Million | 55.6 Million | 75.8 Million | 74.35 Million |
| Net Income | 11.48 Million | 61.57 Million | 213.62 Million | 40.75 Million | 56.11 Million | 55.18 Million |
| Earnings Per Share Basic | 0.35 | 1.90 | - | 1.26 | 1.73 | 1.70 |
| Earnings Per Share Diluted | 0.35 | 1.90 | - | 1.26 | 1.73 | 1.70 |
| Weighted Average Shares Outstanding | 32.45 Million | 32.45 Million | 32.45 Million | 32.45 Million | 32.45 Million | 32.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.45 Million | 32.45 Million | 32.45 Million | 32.45 Million | 32.45 Million | 32.45 Million |
| Gross Margin | 0.12 | 0.14 | 0.14 | 0.14 | 0.21 | 0.22 |
| EBIT Margin | 0.07 | 0.08 | - | 0.08 | 0.08 | 0.08 |
| Profit Margin | 0.01 | 0.05 | 0.05 | 0.04 | 0.06 | 0.06 |
| EBITDA | 81.13 Million | 94.35 Million | - | 85.33 Million | 74.24 Million | 67.63 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 |
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