Norben Tea & Exports Limited (NORBTEAEXP.NS)
INR 21.78
(4.96%)
INR 21.78
(4.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 62.15 Million | 77.75 Million | 59.67 Million | 74.61 Million | 48.74 Million | 49.13 Million |
| Cost of Revenue | 51.88 Million | -1.13 Million | -3.65 Million | -841 Thousand | 12.6 Million | 9.5 Million |
| Gross Profit | 10.26 Million | 78.89 Million | 63.32 Million | 75.46 Million | 36.14 Million | 39.63 Million |
| Operating Expenses | 53.06 Million | 67.54 Million | 59.41 Million | 56.28 Million | 44.73 Million | 41.9 Million |
| Selling, General and Administrative Expenses | 42.34 Million | 1.32 Million | 1.23 Million | 3.45 Million | 1.38 Million | 2.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 289 Thousand | 672 Thousand | 594 Thousand | 43.54 Thousand | 4.96 Million |
| Cost and Expenses | 62.15 Million | 66.41 Million | 55.76 Million | 55.44 Million | 57.33 Million | 51.4 Million |
| Operating Income | - | 11.63 Million | 3.9 Million | 19.17 Million | -8.59 Million | -2.27 Million |
| Interest Expense | 10.73 Million | 8.25 Million | 6.6 Million | 6.84 Million | 7.01 Million | 5.58 Million |
| Income Tax Expense | 168.94 Thousand | 1.25 Million | 638 Thousand | 1.15 Million | 935.19 Thousand | 676.33 Thousand |
| Earnings before Tax | -16.83 Million | 3.37 Million | -2.02 Million | 12.92 Million | -15.13 Million | -3.81 Million |
| Net Income | -17 Million | 2.11 Million | -2.66 Million | 11.77 Million | -16.06 Million | -4.49 Million |
| Earnings Per Share Basic | -1.45 | 0.18 | -0.23 | 1.00 | -1.37 | -0.38 |
| Earnings Per Share Diluted | -1.45 | 0.18 | -0.23 | 1.00 | -1.37 | -0.38 |
| Weighted Average Shares Outstanding | 11.75 Million | 11.75 Million | 11.75 Million | 11.75 Million | 11.72 Million | 11.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.75 Million | 11.75 Million | 11.75 Million | 11.77 Million | 11.72 Million | 11.75 Million |
| Gross Margin | 0.17 | 1.01 | 1.06 | 1.01 | 0.74 | 0.81 |
| EBIT Margin | -0.01 | 0.22 | 0.16 | 0.33 | -0.07 | 0.15 |
| Profit Margin | -0.27 | 0.03 | -0.04 | 0.16 | -0.33 | -0.09 |
| EBITDA | -488.34 Thousand | 16.82 Million | 9.12 Million | 24.72 Million | -3.27 Million | 6.92 Million |
| Earnings Before Tax Margin | - | 0.15 | 0.07 | 0.26 | -0.18 | -0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 12.86 Million | 11.82 Million | 65.75 Million | 14.02 Million | 22.44 Million | 17.45 Million |
| Cost of Revenue | 6.21 Million | 16.8 Million | 51.88 Million | 19.66 Million | -4.31 Million | -247 Thousand |
| Gross Profit | 6.65 Million | -4.97 Million | 13.86 Million | -5.64 Million | 26.76 Million | 17.7 Million |
| Operating Expenses | 3.53 Million | 2.53 Million | 20.31 Million | 5.51 Million | 17.35 Million | 14.89 Million |
| Selling, General and Administrative Expenses | 3.53 Million | 2.53 Million | - | 5.51 Million | 8.24 Million | 4.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 55 Thousand | 73 Thousand | 341 Thousand | 153 Thousand | - | 115 Thousand |
| Cost and Expenses | 9.75 Million | 19.33 Million | 72.2 Million | 25.18 Million | 13.04 Million | 14.64 Million |
| Operating Income | 3.11 Million | -7.51 Million | -6.44 Million | -11.15 Million | 9.4 Million | 2.92 Million |
| Interest Expense | 2.8 Million | 2.73 Million | 10.73 Million | 3.69 Million | 2.53 Million | 1.77 Million |
| Income Tax Expense | - | 169 Thousand | 169 Thousand | 1.57 Million | 1.27 Million | 1.3 Million |
| Earnings before Tax | 366 Thousand | -10.17 Million | -16.83 Million | -14.69 Million | 6.87 Million | 1.15 Million |
| Net Income | 366 Thousand | -10.34 Million | -17 Million | -14.69 Million | 6.87 Million | 1.15 Million |
| Earnings Per Share Basic | 0.03 | -0.88 | - | -1.25 | 0.59 | 0.10 |
| Earnings Per Share Diluted | 0.03 | -0.88 | - | -1.25 | 0.59 | 0.10 |
| Weighted Average Shares Outstanding | 11.75 Million | 11.75 Million | 11.72 Million | 11.75 Million | 11.65 Million | 11.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.75 Million | 11.75 Million | 11.72 Million | 11.75 Million | 11.65 Million | 11.52 Million |
| Gross Margin | 0.52 | -0.42 | 0.21 | -0.40 | 1.19 | 1.01 |
| EBIT Margin | 0.35 | -0.51 | - | -0.69 | 0.48 | 0.24 |
| Profit Margin | 0.03 | -0.88 | -0.26 | -1.05 | 0.31 | 0.07 |
| EBITDA | 4.56 Million | -5.98 Million | - | -9.62 Million | 10.8 Million | 4.27 Million |
| Earnings Before Tax Margin | 0.24 | -0.64 | -0.10 | -0.80 | 0.42 | 0.17 |
ARMX
MPG
4597
AUH
6655
688012