Oswal Agro Mills Limited (OSWALAGRO.NS)
INR 75.0
(-0.46%)
INR 75.0
(-0.46%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.58 Million | 279.47 Million | 110.21 Million | 292.66 Million | 143.82 Million | 189.29 Million |
| Cost of Revenue | 6.11 Million | 279.04 Million | 118.81 Million | 292.9 Million | 145.85 Million | 1.7 Million |
| Gross Profit | -4.52 Million | 427 Thousand | -8.6 Million | -238.31 Thousand | -2.03 Million | 187.59 Million |
| Operating Expenses | 34.41 Million | 98.4 Million | 84.68 Million | 110.5 Million | 161.15 Million | 97.61 Million |
| Selling, General and Administrative Expenses | 34.41 Million | 22.42 Million | 33.86 Million | 32.86 Million | 83.06 Million | 51.62 Million |
| Research and Development Expenses | - | 0.30 | 0.14 | 0.22 | 0.23 | 0.62 |
| Other Expenses | - | 259.46 Million | 50.81 Million | 77.64 Million | 78.08 Million | 45.99 Million |
| Cost and Expenses | 40.52 Million | 377.44 Million | 203.5 Million | 403.41 Million | 307.01 Million | 99.32 Million |
| Operating Income | - | 161.48 Million | 32.4 Million | 105.19 Million | 80.08 Million | 63.31 Million |
| Interest Expense | 1.12 Million | 1.11 Million | 957.96 Thousand | 816.07 Thousand | 868.45 Thousand | 510.66 Thousand |
| Income Tax Expense | 21.54 Million | 66.55 Million | 5.26 Million | 56.85 Million | 25.49 Million | 24.06 Million |
| Earnings before Tax | 67.28 Million | 160.37 Million | 32.31 Million | 110.88 Million | 95.1 Million | 116.79 Million |
| Net Income | 45.73 Million | 238.77 Million | 27.05 Million | 54.03 Million | 69.6 Million | 92.72 Million |
| Earnings Per Share Basic | 0.34 | 1.78 | 0.20 | 0.40 | 0.52 | 0.69 |
| Earnings Per Share Diluted | 0.34 | 1.78 | 0.20 | 0.40 | 0.52 | 0.69 |
| Weighted Average Shares Outstanding | 134.51 Million | 134.23 Million | 134.23 Million | 134.23 Million | 134.23 Million | 134.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 134.23 Million | 134.23 Million | 134.23 Million | 134.23 Million | 134.23 Million | 134.23 Million |
| Gross Margin | -2.85 | 0.00 | -0.08 | -0.00 | -0.01 | 0.99 |
| EBIT Margin | 28.05 | 0.59 | 0.33 | 0.37 | 0.58 | 0.35 |
| Profit Margin | 28.84 | 0.85 | 0.25 | 0.18 | 0.48 | 0.49 |
| EBITDA | 44.47 Million | 165.14 Million | 36.03 Million | 108.82 Million | 83.75 Million | 65.42 Million |
| Earnings Before Tax Margin | - | 0.58 | 0.29 | 0.36 | 0.56 | 0.33 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 38.81 Million | 125.84 Million | 38.61 Million | 32.78 Million | 3.89 Million | 24.5 Million |
| Cost of Revenue | 1.16 Million | 6.34 Million | 1.28 Million | 1.15 Million | 1.58 Million | 1.16 Million |
| Gross Profit | 37.65 Million | 119.5 Million | 37.32 Million | 31.63 Million | 2.3 Million | 23.34 Million |
| Operating Expenses | 15.45 Million | 78.66 Million | 17.8 Million | 24.38 Million | 20.57 Million | 17.71 Million |
| Selling, General and Administrative Expenses | 1.26 Million | - | 3.63 Million | 1.85 Million | 3.93 Million | 1.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 34.24 Million | -78.66 Million | -17.8 Million | -24.38 Million | 26.05 Million | 24.5 Million |
| Cost and Expenses | 15.71 Million | 85.01 Million | 19.09 Million | 25.54 Million | 22.16 Million | 17.71 Million |
| Operating Income | 23.09 Million | 40.83 Million | 19.51 Million | 7.24 Million | 7.78 Million | 6.79 Million |
| Interest Expense | 260 Thousand | 1.12 Million | 381 Thousand | 240 Thousand | 246 Thousand | 256 Thousand |
| Income Tax Expense | 5.94 Million | 21.54 Million | 21.14 Million | -3.26 Million | 111 Thousand | 3.55 Million |
| Earnings before Tax | 23.09 Million | 39.08 Million | 17.76 Million | 7.24 Million | 7.53 Million | 6.54 Million |
| Net Income | 37.83 Million | 45.73 Million | 11.41 Million | -1.65 Million | -6.87 Million | 42.84 Million |
| Earnings Per Share Basic | 0.28 | - | 0.09 | -0.01 | -0.05 | 0.32 |
| Earnings Per Share Diluted | 0.28 | - | 0.09 | -0.01 | -0.05 | 0.32 |
| Weighted Average Shares Outstanding | 134.23 Million | 134.51 Million | 134.23 Million | 134.23 Million | 134.23 Million | 134.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 134.23 Million | 134.51 Million | 134.23 Million | 134.23 Million | 134.23 Million | 134.23 Million |
| Gross Margin | 0.97 | 0.95 | 0.97 | 0.96 | 0.59 | 0.95 |
| EBIT Margin | 0.62 | - | 0.53 | 0.25 | 2.23 | 0.31 |
| Profit Margin | 0.97 | 0.36 | 0.30 | -0.05 | -1.77 | 1.75 |
| EBITDA | 23.99 Million | - | 20.42 Million | 8.15 Million | 8.69 Million | 7.7 Million |
| Earnings Before Tax Margin | 0.60 | 0.32 | 0.51 | 0.22 | 2.00 | 0.28 |
1419
8361
005610
8065
GGSM
0006