Sahyadri Industries Limited (SAHYADRI.NS)
INR 315.9
(-0.72%)
INR 315.9
(-0.72%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.34 Billion | 5.88 Billion | 5.41 Billion | 4.7 Billion | 2.88 Billion | 2.95 Billion |
| Cost of Revenue | 4.52 Billion | 3.18 Billion | 3.45 Billion | 2.93 Billion | 1.87 Billion | 1.75 Billion |
| Gross Profit | 1.81 Billion | 2.7 Billion | 1.95 Billion | 1.76 Billion | 1.01 Billion | 1.19 Billion |
| Operating Expenses | 450.1 Million | 2.13 Billion | 1.11 Billion | 973.95 Million | 656.53 Million | 680.14 Million |
| Selling, General and Administrative Expenses | 450.1 Million | 673.6 Million | 632.1 Million | 488.22 Million | 253.43 Million | 253.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 34.1 Million | 38.7 Million | 56.23 Million | 8.88 Million | 6.57 Million |
| Cost and Expenses | 4.22 Billion | 5.31 Billion | 4.56 Billion | 3.91 Billion | 2.52 Billion | 2.43 Billion |
| Operating Income | 2.12 Billion | 606.3 Million | 849.4 Million | 790.35 Million | 342.62 Million | 498.86 Million |
| Interest Expense | 112.9 Million | 90.3 Million | 46.1 Million | 48.83 Million | 54.13 Million | 59.38 Million |
| Income Tax Expense | 89.3 Million | 144.8 Million | 222.4 Million | 168.99 Million | 17.09 Million | 129.89 Million |
| Earnings before Tax | 353 Million | 515.9 Million | 823.3 Million | 785.94 Million | 282.83 Million | 448.87 Million |
| Net Income | 263.7 Million | 371.1 Million | 618.2 Million | 616.9 Million | 265.74 Million | 318.97 Million |
| Earnings Per Share Basic | 24.09 | 33.90 | 56.48 | 64.52 | 27.79 | 33.36 |
| Earnings Per Share Diluted | 24.09 | 33.90 | 56.48 | 64.52 | 27.79 | 33.36 |
| Weighted Average Shares Outstanding | 10.94 Million | 10.94 Million | 10.94 Million | 9.56 Million | 9.56 Million | 9.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.94 Million | 10.94 Million | 10.94 Million | 9.56 Million | 9.56 Million | 9.56 Million |
| Gross Margin | 0.29 | 0.46 | 0.36 | 0.38 | 0.35 | 0.41 |
| EBIT Margin | 0.10 | 0.14 | 0.18 | 0.20 | 0.17 | 0.23 |
| Profit Margin | 0.04 | 0.06 | 0.11 | 0.13 | 0.09 | 0.11 |
| EBITDA | 664.4 Million | 842.6 Million | 1.04 Billion | 973.5 Million | 479.42 Million | 683.35 Million |
| Earnings Before Tax Margin | 0.33 | 0.10 | 0.16 | 0.17 | 0.12 | 0.17 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.17 Billion | 6.34 Billion | 1.53 Billion | 1.35 Billion | 1.2 Billion | 2.24 Billion |
| Cost of Revenue | 1.52 Billion | 4.34 Billion | 1.05 Billion | 921.3 Million | 626.3 Million | 1.42 Billion |
| Gross Profit | 644.5 Million | 1.99 Billion | 483.2 Million | 428.8 Million | 573.9 Million | 820.1 Million |
| Operating Expenses | 463.4 Million | 1.57 Billion | 408.7 Million | 365.4 Million | 505 Million | 602.7 Million |
| Selling, General and Administrative Expenses | 463.4 Million | - | 408.7 Million | 365.4 Million | 350.5 Million | 446.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.9 Million | 41.6 Million | 9.4 Million | 13 Million | 9.4 Million | 9.7 Million |
| Cost and Expenses | 1.99 Billion | 5.91 Billion | 1.46 Billion | 1.28 Billion | 1.13 Billion | 2.02 Billion |
| Operating Income | 181.1 Million | 424.3 Million | 74.5 Million | 63.4 Million | 78.3 Million | 227.1 Million |
| Interest Expense | 19 Million | 112.9 Million | 29.3 Million | 32.7 Million | 25.7 Million | 25.2 Million |
| Income Tax Expense | 43.1 Million | 89.3 Million | 11.8 Million | 12 Million | 14.7 Million | 50.8 Million |
| Earnings before Tax | 168 Million | 353 Million | 54.7 Million | 43.7 Million | 52.6 Million | 201.9 Million |
| Net Income | 124.9 Million | 263.7 Million | 42.8 Million | 31.7 Million | 37.9 Million | 151.1 Million |
| Earnings Per Share Basic | 11.41 | - | 3.91 | 2.90 | 3.46 | 13.80 |
| Earnings Per Share Diluted | 11.41 | - | 3.91 | 2.90 | 3.46 | 13.80 |
| Weighted Average Shares Outstanding | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million |
| Gross Margin | 0.30 | 0.31 | 0.31 | 0.32 | 0.48 | 0.37 |
| EBIT Margin | 0.11 | - | 0.09 | 0.09 | 0.11 | 0.13 |
| Profit Margin | 0.06 | 0.04 | 0.03 | 0.02 | 0.03 | 0.07 |
| EBITDA | 243.2 Million | - | 138.5 Million | 124.5 Million | 135.7 Million | 284.7 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.05 | 0.05 | 0.07 | 0.10 |
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