Naga Dhunseri Group Limited (NDGL.NS)
INR 5101.5
(-2.46%)
INR 5101.5
(-2.46%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 290.89 Million | 28.64 Million | 49.35 Million | 41.63 Million | 23.17 Million | 276.35 Million |
| Cost of Revenue | 9.46 Million | 9.54 Million | 7.05 Million | 5.36 Million | 7.22 Million | 244.72 Million |
| Gross Profit | 281.42 Million | 19.1 Million | 42.29 Million | 36.26 Million | 15.95 Million | 31.63 Million |
| Operating Expenses | 68.4 Million | -68.95 Million | -1.94 Million | -13.56 Million | 27.91 Million | 14.14 Million |
| Selling, General and Administrative Expenses | 978 Thousand | 1.81 Million | 1.81 Million | 2.1 Million | 1.66 Million | 1.02 Million |
| Research and Development Expenses | - | 2.97 | 0.86 | 1.19 | -0.81 | 0.09 |
| Other Expenses | -19.02 Million | 23 Thousand | -3.75 Million | -15.67 Million | 58 Thousand | 3.12 Million |
| Cost and Expenses | 77.86 Million | -59.4 Million | 5.11 Million | -8.2 Million | 35.14 Million | 258.86 Million |
| Operating Income | 263.01 Million | 720.19 Million | 736.4 Million | 587.82 Million | -15.08 Million | 17.49 Million |
| Interest Expense | 4.57 Million | 4.42 Million | 4.39 Million | 4.42 Million | 4.12 Million | 45 Thousand |
| Income Tax Expense | 29.04 Million | 11.57 Million | 1.68 Million | 11.94 Million | -10.37 Million | 1.42 Million |
| Earnings before Tax | 261.95 Million | 715.77 Million | 732 Million | 583.39 Million | -64.77 Million | 22.01 Million |
| Net Income | 338.41 Million | 704.2 Million | 730.31 Million | 571.45 Million | -54.39 Million | 193.28 Million |
| Earnings Per Share Basic | 338.42 | 704.20 | 730.32 | 571.45 | -54.40 | 193.29 |
| Earnings Per Share Diluted | 338.42 | 704.20 | 730.32 | 571.45 | -54.40 | 193.29 |
| Weighted Average Shares Outstanding | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
| Weighted Average Shares Outstanding (Diluted) | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
| Gross Margin | 0.97 | 0.67 | 0.86 | 0.87 | 0.69 | 0.11 |
| EBIT Margin | 0.94 | 25.31 | 15.02 | 14.24 | -2.41 | 0.07 |
| Profit Margin | 1.16 | 24.58 | 14.80 | 13.73 | -2.35 | 0.70 |
| EBITDA | 272.21 Million | 725.18 Million | 741.42 Million | 593.02 Million | -55.88 Million | 19.31 Million |
| Earnings Before Tax Margin | 0.90 | 25.14 | 14.92 | 14.12 | -0.65 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 28 Million | 33.63 Million | 290.89 Million | 8.72 Million | 31.47 Million | 1.1 Million |
| Cost of Revenue | 2.39 Million | 2.19 Million | 9.85 Million | 2.55 Million | 2.33 Million | 2.37 Million |
| Gross Profit | 25.61 Million | 31.43 Million | 281.03 Million | 6.17 Million | 29.13 Million | -1.26 Million |
| Operating Expenses | -57.17 Million | 5.87 Million | 19.02 Million | -106.4 Million | -52.84 Million | -45.55 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.5 Million | -5.87 Million | -19.02 Million | 106.4 Million | 1000.00 | 65 Thousand |
| Cost and Expenses | -53.64 Million | 8.06 Million | 28.87 Million | -103.84 Million | -50.51 Million | -43.18 Million |
| Operating Income | 81.65 Million | 25.56 Million | 262.01 Million | 112.57 Million | 180.6 Million | 94.87 Million |
| Interest Expense | 1.15 Million | 878 Thousand | 4.57 Million | 1.23 Million | 1.23 Million | 1.23 Million |
| Income Tax Expense | 9.06 Million | -2.04 Million | 29.04 Million | 15.13 Million | 12.58 Million | 3.37 Million |
| Earnings before Tax | 81.65 Million | 25.5 Million | 261.95 Million | 112.57 Million | 179.37 Million | 93.64 Million |
| Net Income | 173.32 Million | -3.1 Million | 338.41 Million | 84.46 Million | 166.79 Million | 90.26 Million |
| Earnings Per Share Basic | 173.33 | -3.11 | - | 84.47 | 166.79 | 90.26 |
| Earnings Per Share Diluted | 173.33 | -3.11 | - | 84.47 | 166.79 | 90.26 |
| Weighted Average Shares Outstanding | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
| Weighted Average Shares Outstanding (Diluted) | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
| Gross Margin | 0.91 | 0.93 | 0.97 | 0.71 | 0.93 | -1.14 |
| EBIT Margin | 2.96 | 0.80 | - | 13.05 | 5.78 | 86.82 |
| Profit Margin | 6.19 | -0.09 | 1.16 | 9.68 | 5.30 | 81.47 |
| EBITDA | 82.89 Million | 26.88 Million | - | 113.89 Million | 181.93 Million | 96.19 Million |
| Earnings Before Tax Margin | 2.92 | 0.76 | 0.90 | 12.90 | 5.74 | 85.63 |
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