The Ruby Mills Limited (RUBYMILLS.NS)
INR 287.6
(-1.75%)
INR 287.6
(-1.75%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.37 Billion | 2.59 Billion | 1.59 Billion | 1.23 Billion | 1.52 Billion | 1.62 Billion |
| Cost of Revenue | 1 Billion | 898.28 Million | 780.71 Million | 348.08 Million | 656.63 Million | 718.62 Million |
| Gross Profit | 1.36 Billion | 1.69 Billion | 812.08 Million | 885.2 Million | 869.96 Million | 907.9 Million |
| Operating Expenses | 899.98 Million | 1.26 Billion | 354.53 Million | 586.19 Million | 536.31 Million | 637.43 Million |
| Selling, General and Administrative Expenses | 899.98 Million | 65.82 Million | 43.29 Million | 136.88 Million | 33.48 Million | 44.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 49.65 Million | 3.79 Million | 101.84 Million | 12.42 Million | 9.95 Million |
| Cost and Expenses | 1.9 Billion | 2.16 Billion | 1.13 Billion | 934.27 Million | 1.19 Billion | 1.35 Billion |
| Operating Income | 469.68 Million | 428.96 Million | 456.79 Million | 299.91 Million | 330.42 Million | 263.96 Million |
| Interest Expense | 46.47 Million | 41.3 Million | 89.73 Million | 78.72 Million | 45.52 Million | 89.34 Million |
| Income Tax Expense | 111.16 Million | 84.78 Million | 58.09 Million | 63.65 Million | 101.77 Million | 74.47 Million |
| Earnings before Tax | 556.59 Million | 437.04 Million | 368.55 Million | 322.13 Million | 378.73 Million | 252.51 Million |
| Net Income | 445.42 Million | 352.26 Million | 310.46 Million | 258.47 Million | 276.95 Million | 178.03 Million |
| Earnings Per Share Basic | 13.32 | 10.53 | 9.28 | 7.73 | 8.28 | 5.32 |
| Earnings Per Share Diluted | 13.32 | 10.53 | 9.28 | 7.73 | 8.28 | 5.32 |
| Weighted Average Shares Outstanding | 33.44 Million | 33.43 Million | 33.43 Million | 33.43 Million | 33.43 Million | 33.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.44 Million | 33.43 Million | 33.43 Million | 33.43 Million | 33.43 Million | 33.44 Million |
| Gross Margin | 0.58 | 0.65 | 0.51 | 0.72 | 0.57 | 0.56 |
| EBIT Margin | 0.29 | 0.22 | 0.35 | 0.39 | 0.34 | 0.29 |
| Profit Margin | 0.19 | 0.14 | 0.19 | 0.21 | 0.18 | 0.11 |
| EBITDA | 687.05 Million | 545.06 Million | 542.33 Million | 470.01 Million | 534.05 Million | 465.18 Million |
| Earnings Before Tax Margin | 0.20 | 0.17 | 0.29 | 0.24 | 0.22 | 0.16 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 469.7 Million | 2.37 Billion | 734.86 Million | 565.51 Million | 531.43 Million | 538.32 Million |
| Cost of Revenue | 164.65 Million | 1 Billion | 339.33 Million | 233.99 Million | 114.31 Million | 142.92 Million |
| Gross Profit | 305.05 Million | 1.36 Billion | 395.53 Million | 331.52 Million | 417.11 Million | 395.4 Million |
| Operating Expenses | 211.2 Million | 899.98 Million | 227.24 Million | 199.07 Million | 326.66 Million | 316.9 Million |
| Selling, General and Administrative Expenses | 211.2 Million | - | 227.24 Million | 199.07 Million | 240.48 Million | 62.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 32.07 Million | 133.39 Million | 49.84 Million | 25.15 Million | 32.83 Million | 25.54 Million |
| Cost and Expenses | 375.85 Million | 1.9 Billion | 566.58 Million | 433.06 Million | 440.97 Million | 459.83 Million |
| Operating Income | 93.85 Million | 469.68 Million | 168.28 Million | 132.44 Million | 123.29 Million | 78.49 Million |
| Interest Expense | 16.7 Million | 46.47 Million | 7.68 Million | 11.37 Million | 15.96 Million | 11.45 Million |
| Income Tax Expense | 21.17 Million | 111.16 Million | 48.46 Million | 35.32 Million | 26.63 Million | 19.12 Million |
| Earnings before Tax | 109.22 Million | 556.59 Million | 210.44 Million | 146.22 Million | 107.33 Million | 92.58 Million |
| Net Income | 88.04 Million | 445.42 Million | 161.24 Million | 110.9 Million | 80.69 Million | 73.46 Million |
| Earnings Per Share Basic | 2.63 | - | 4.82 | 3.32 | 2.41 | 2.20 |
| Earnings Per Share Diluted | 2.63 | - | 4.82 | 3.32 | 2.41 | 2.20 |
| Weighted Average Shares Outstanding | 33.43 Million | 33.43 Million | 33.43 Million | 33.43 Million | 33.43 Million | 33.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.43 Million | 33.43 Million | 33.43 Million | 33.43 Million | 33.43 Million | 33.43 Million |
| Gross Margin | 0.65 | 0.58 | 0.54 | 0.59 | 0.78 | 0.73 |
| EBIT Margin | 0.27 | - | 0.25 | 0.27 | 0.27 | 0.23 |
| Profit Margin | 0.19 | 0.19 | 0.22 | 0.20 | 0.15 | 0.14 |
| EBITDA | 127.07 Million | - | 185.82 Million | 155.22 Million | 145.34 Million | 125.65 Million |
| Earnings Before Tax Margin | 0.20 | 0.20 | 0.23 | 0.23 | 0.23 | 0.15 |
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