Nagreeka Exports Limited (NAGREEKEXP.NS)
INR 38.2
(-0.81%)
INR 38.2
(-0.81%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.59 Billion | 3.88 Billion | 5.53 Billion | 3.84 Billion | 4.72 Billion | 6.06 Billion |
| Cost of Revenue | 4.73 Billion | 2.9 Billion | 4.53 Billion | 3.31 Billion | 4.06 Billion | 5.35 Billion |
| Gross Profit | 851.42 Million | 979.83 Million | 1 Billion | 534.99 Million | 653.83 Million | 707.24 Million |
| Operating Expenses | 295.75 Million | 891.47 Million | 767.26 Million | 534.59 Million | 548.08 Million | 578.62 Million |
| Selling, General and Administrative Expenses | 673.99 Million | 201.99 Million | 348.78 Million | 199.17 Million | 162 Million | 192.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 22.78 Million | 2.11 Million | 1.93 Million | 43.58 Million | 2.35 Million |
| Cost and Expenses | 5.41 Billion | 3.79 Billion | 5.3 Billion | 3.84 Billion | 4.61 Billion | 5.93 Billion |
| Operating Income | 177.48 Million | 90.24 Million | 212.67 Million | 397 Thousand | 105.74 Million | 128.61 Million |
| Interest Expense | 131.91 Million | 107.13 Million | 109.69 Million | 106.75 Million | 95.13 Million | 91.04 Million |
| Income Tax Expense | -5.58 Million | -26.33 Million | 18.84 Million | -53.74 Million | 3.88 Million | -12.75 Million |
| Earnings before Tax | 54.5 Million | 4.01 Million | 80.77 Million | -136.99 Million | 10.73 Million | 18.56 Million |
| Net Income | 60.08 Million | 30.34 Million | 61.93 Million | -83.24 Million | 6.84 Million | 31.31 Million |
| Earnings Per Share Basic | 3.28 | 1.33 | 2.71 | -3.64 | 0.30 | 2.51 |
| Earnings Per Share Diluted | 3.28 | 1.33 | 2.71 | -3.64 | 0.30 | 2.51 |
| Weighted Average Shares Outstanding | 18.31 Million | 22.84 Million | 22.84 Million | 22.84 Million | 22.84 Million | 12.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.31 Million | 22.84 Million | 22.84 Million | 22.84 Million | 22.84 Million | 12.49 Million |
| Gross Margin | 0.15 | 0.25 | 0.18 | 0.14 | 0.14 | 0.12 |
| EBIT Margin | 0.05 | 0.05 | 0.05 | 0.01 | 0.04 | 0.03 |
| Profit Margin | 0.01 | 0.01 | 0.01 | -0.02 | 0.00 | 0.01 |
| EBITDA | 259.44 Million | 184.24 Million | 289.85 Million | 41.9 Million | 223.07 Million | 211.83 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.04 | 0.00 | 0.02 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.71 Billion | 1.39 Billion | 5.59 Billion | 1.52 Billion | 1.37 Billion | 1.3 Billion |
| Cost of Revenue | 1.49 Billion | 1.18 Billion | 4.73 Billion | 1.29 Billion | 1.07 Billion | 1.01 Billion |
| Gross Profit | 221.78 Million | 202.67 Million | 851.42 Million | 224.12 Million | 304.76 Million | 289.73 Million |
| Operating Expenses | 180.79 Million | 174.55 Million | 673.99 Million | 173.21 Million | 246.59 Million | 249.44 Million |
| Selling, General and Administrative Expenses | 180.79 Million | 174.55 Million | - | 173.21 Million | 167.35 Million | 72.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.77 Million | 2.87 Million | 8.92 Million | 316 Thousand | 317 Thousand | 5.42 Million |
| Cost and Expenses | 1.67 Billion | 1.36 Billion | 5.41 Billion | 1.47 Billion | 1.31 Billion | 1.26 Billion |
| Operating Income | 40.98 Million | 28.11 Million | 177.43 Million | 50.91 Million | 58.48 Million | 40.29 Million |
| Interest Expense | 32.15 Million | 24.05 Million | 131.91 Million | 38.8 Million | 34.49 Million | 34.55 Million |
| Income Tax Expense | -3.17 Million | -19.17 Million | -5.58 Million | 12.11 Million | 2.86 Million | -1.39 Million |
| Earnings before Tax | 10.6 Million | 6.93 Million | 54.5 Million | 12.41 Million | 23.99 Million | 11.15 Million |
| Net Income | 13.78 Million | 26.1 Million | 60.08 Million | 304 Thousand | 21.12 Million | 12.54 Million |
| Earnings Per Share Basic | 0.44 | 1.42 | - | 0.01 | 0.92 | 0.55 |
| Earnings Per Share Diluted | 0.44 | 1.42 | - | 0.01 | 0.92 | 0.55 |
| Weighted Average Shares Outstanding | 31.25 Million | 22.84 Million | 22.84 Million | 22.84 Million | 22.84 Million | 22.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.25 Million | 22.84 Million | 22.84 Million | 22.84 Million | 22.84 Million | 22.84 Million |
| Gross Margin | 0.13 | 0.15 | 0.15 | 0.15 | 0.22 | 0.22 |
| EBIT Margin | 0.03 | 0.03 | - | 0.05 | 0.06 | 0.05 |
| Profit Margin | 0.01 | 0.02 | 0.01 | 0.00 | 0.02 | 0.01 |
| EBITDA | 58.79 Million | 46 Million | - | 69.28 Million | 77.02 Million | 63.93 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 | 0.03 |
GWWTF
TSLV
2497
TRIDENT
CARE
6267