NITCO Limited (NITCO.NS)
INR 143.21
(1.22%)
INR 143.21
(1.22%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.22 Billion | 3.8 Billion | 4.05 Billion | 3.25 Billion | 4.59 Billion | 5.93 Billion |
| Cost of Revenue | 3.43 Billion | 3.08 Billion | 3.32 Billion | 2.54 Billion | 3.67 Billion | 4.31 Billion |
| Gross Profit | -208.22 Million | 720.47 Million | 729.77 Million | 704.51 Million | 914.25 Million | 1.62 Billion |
| Operating Expenses | 453.9 Million | 1.38 Billion | 1.42 Billion | 1.47 Billion | 1.79 Billion | 2.02 Billion |
| Selling, General and Administrative Expenses | 534.65 Million | 273.26 Million | 524.73 Million | 392.41 Million | 558.45 Million | 694.35 Million |
| Research and Development Expenses | - | - | - | - | 3.39 Million | 8.49 Million |
| Other Expenses | 642.04 Million | 45.46 Million | 26.34 Million | 32.45 Million | 93.59 Million | 26.33 Million |
| Cost and Expenses | 3.97 Billion | 4.46 Billion | 4.74 Billion | 4.02 Billion | 5.47 Billion | 6.34 Billion |
| Operating Income | -720.49 Million | -623.05 Million | -667.08 Million | -778.19 Million | -663.11 Million | -406.44 Million |
| Interest Expense | 955.27 Million | 733.52 Million | 636.98 Million | 531.96 Million | 230.12 Million | 208.13 Million |
| Income Tax Expense | 2.73 Million | 80 Thousand | 20 Thousand | 37.65 Million | 12.32 Million | -13.15 Million |
| Earnings before Tax | -1.62 Billion | -1.51 Billion | -1.26 Billion | -1.29 Billion | -709.7 Million | -613.72 Million |
| Net Income | -1.62 Billion | -1.51 Billion | -1.26 Billion | -1.36 Billion | -474.43 Million | -536.55 Million |
| Earnings Per Share Basic | -22.68 | -21.05 | -17.55 | -19.05 | -6.60 | -7.47 |
| Earnings Per Share Diluted | -22.68 | -21.05 | -17.55 | -19.05 | -6.60 | -7.47 |
| Weighted Average Shares Outstanding | 71.85 Million | 71.85 Million | 71.85 Million | 71.85 Million | 71.85 Million | 71.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 71.85 Million | 71.85 Million | 71.85 Million | 71.85 Million | 71.85 Million | 71.85 Million |
| Gross Margin | -0.06 | 0.19 | 0.18 | 0.22 | 0.20 | 0.27 |
| EBIT Margin | -0.12 | -0.09 | -0.09 | -0.14 | -0.09 | -0.00 |
| Profit Margin | -0.50 | -0.40 | -0.31 | -0.42 | -0.10 | -0.09 |
| EBITDA | -380.08 Million | -486.29 Million | -318.07 Million | -455.44 Million | 338.39 Million | -13.28 Million |
| Earnings Before Tax Margin | -0.22 | -0.16 | -0.16 | -0.24 | -0.14 | -0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 702.21 Million | 717.82 Million | 3.25 Billion | 804.8 Million | 799.92 Million | 917.3 Million |
| Cost of Revenue | 756.42 Million | 879.05 Million | 3.43 Billion | 830.74 Million | 584.45 Million | 718.66 Million |
| Gross Profit | -54.2 Million | -161.23 Million | -185.65 Million | -25.93 Million | 215.46 Million | 198.63 Million |
| Operating Expenses | 125.19 Million | 127.23 Million | 534.65 Million | 188.84 Million | 310.52 Million | 320.65 Million |
| Selling, General and Administrative Expenses | 125.19 Million | 127.23 Million | - | 188.84 Million | 99.87 Million | 136.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.61 Million | 7.6 Million | 48.6 Million | 5.57 Million | 18.3 Million | 17.12 Million |
| Cost and Expenses | 881.61 Million | 1 Billion | 3.97 Billion | 1.01 Billion | 894.97 Million | 1.03 Billion |
| Operating Income | -179.39 Million | -288.46 Million | -720.31 Million | -214.77 Million | -76.75 Million | -122.01 Million |
| Interest Expense | 267.41 Million | 253.8 Million | 955.27 Million | 242.27 Million | 239.72 Million | 219.48 Million |
| Income Tax Expense | -7000.00 | -558 Thousand | 2.73 Million | -15.3 Million | -2000.00 | 3.28 Million |
| Earnings before Tax | -435.2 Million | -534.66 Million | -1.62 Billion | -451.47 Million | -316.47 Million | -324.38 Million |
| Net Income | -435.19 Million | -549.41 Million | -1.62 Billion | -436.16 Million | -316.46 Million | -327.65 Million |
| Earnings Per Share Basic | -6.06 | -7.65 | - | -6.07 | -4.40 | -4.56 |
| Earnings Per Share Diluted | -6.06 | -7.65 | - | -6.07 | -4.40 | -4.56 |
| Weighted Average Shares Outstanding | 71.85 Million | 71.85 Million | 71.85 Million | 71.85 Million | 71.85 Million | 71.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 71.85 Million | 71.85 Million | 71.85 Million | 71.85 Million | 71.85 Million | 71.85 Million |
| Gross Margin | -0.08 | -0.22 | -0.06 | -0.03 | 0.27 | 0.22 |
| EBIT Margin | -0.15 | -0.30 | - | -0.18 | -0.00 | -0.04 |
| Profit Margin | -0.62 | -0.77 | -0.50 | -0.54 | -0.40 | -0.36 |
| EBITDA | -107.93 Million | -215.95 Million | - | -141.41 Million | -3.42 Million | -32.48 Million |
| Earnings Before Tax Margin | -0.26 | -0.40 | -0.22 | -0.27 | -0.10 | -0.13 |
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