Salona Cotspin Limited (SALONA.NS)
INR 299.6
(-1.54%)
INR 299.6
(-1.54%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.76 Billion | 4.86 Billion | 6.47 Billion | 2.3 Billion | 1.19 Billion | 1.31 Billion |
| Cost of Revenue | 6.7 Billion | 4.04 Billion | 5.37 Billion | 1.81 Billion | 964.71 Million | 1.03 Billion |
| Gross Profit | 61.96 Million | 824.34 Million | 1.09 Billion | 485.62 Million | 233.75 Million | 275.91 Million |
| Operating Expenses | 279.81 Million | 530.67 Million | 756.71 Million | 364.56 Million | 174.78 Million | 214.02 Million |
| Selling, General and Administrative Expenses | 130.85 Million | 229.37 Million | 93.78 Million | 67.37 Million | 58.02 Million | 74.59 Million |
| Research and Development Expenses | 38 Thousand | - | 37 Thousand | 4116.00 | - | - |
| Other Expenses | -1.79 Million | 2.91 Million | 623 Thousand | 1.13 Million | 116.75 Million | 139.42 Million |
| Cost and Expenses | 6.98 Billion | 4.57 Billion | 6.13 Billion | 2.18 Billion | 1.13 Billion | 1.25 Billion |
| Operating Income | 233.63 Million | 293.67 Million | 340.69 Million | 126.72 Million | 58.97 Million | 62.09 Million |
| Interest Expense | 152.13 Million | 94.01 Million | 73.81 Million | 44.6 Million | 37.95 Million | 36.07 Million |
| Income Tax Expense | 22.75 Million | 26.88 Million | 69.61 Million | 15.59 Million | 7.26 Million | 6.7 Million |
| Earnings before Tax | 84.02 Million | 202.57 Million | 267.5 Million | 77.59 Million | 18.99 Million | 23.01 Million |
| Net Income | 61.27 Million | 175.69 Million | 197.89 Million | 62 Million | 11.73 Million | 16.3 Million |
| Earnings Per Share Basic | 11.64 | 33.39 | 37.61 | 11.78 | 2.23 | 3.10 |
| Earnings Per Share Diluted | 11.64 | 33.39 | 37.61 | 11.78 | 2.23 | 3.10 |
| Weighted Average Shares Outstanding | 5.26 Million | 5.26 Million | 5.26 Million | 5.26 Million | 5.26 Million | 5.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.26 Million | 5.26 Million | 5.26 Million | 5.26 Million | 5.26 Million | 5.26 Million |
| Gross Margin | 0.01 | 0.17 | 0.17 | 0.21 | 0.20 | 0.21 |
| EBIT Margin | 0.05 | 0.07 | 0.06 | 0.06 | 0.07 | 0.07 |
| Profit Margin | 0.01 | 0.04 | 0.03 | 0.03 | 0.01 | 0.01 |
| EBITDA | 304.78 Million | 351.25 Million | 374.58 Million | 148.77 Million | 86.02 Million | 101.42 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.05 | 0.06 | 0.05 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.9 Billion | 1.66 Billion | 6.76 Billion | 2.06 Billion | 2.08 Billion | 1.4 Billion |
| Cost of Revenue | 1.72 Billion | 1.49 Billion | 6.7 Billion | 1.88 Billion | 1.85 Billion | 1.24 Billion |
| Gross Profit | 178.42 Million | 167.21 Million | 61.96 Million | 175.58 Million | 238.01 Million | 159.92 Million |
| Operating Expenses | 112.03 Million | 127.48 Million | 279.81 Million | 109.07 Million | 160.27 Million | 110.25 Million |
| Selling, General and Administrative Expenses | 112.03 Million | 127.48 Million | - | 109.07 Million | 106.26 Million | 28.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 376 Thousand | - | -1.79 Million | 880 Thousand | 475 Thousand | 101 Thousand |
| Cost and Expenses | 1.83 Billion | 1.62 Billion | 6.98 Billion | 1.99 Billion | 2.01 Billion | 1.35 Billion |
| Operating Income | 66.38 Million | 39.73 Million | -217.84 Million | 66.51 Million | 78.2 Million | 49.66 Million |
| Interest Expense | 43.13 Million | 27.12 Million | 152.13 Million | 55.32 Million | 42.06 Million | 27.62 Million |
| Income Tax Expense | 889 Thousand | 4.67 Million | 22.75 Million | -2.36 Million | 18.86 Million | 1.57 Million |
| Earnings before Tax | 23.63 Million | 13.67 Million | 84.02 Million | 12.06 Million | 36.14 Million | 22.13 Million |
| Net Income | 22.74 Million | 8.99 Million | 61.27 Million | 14.43 Million | 17.28 Million | 20.56 Million |
| Earnings Per Share Basic | 4.32 | 1.71 | - | 2.74 | 3.28 | 3.91 |
| Earnings Per Share Diluted | 4.32 | 1.71 | - | 2.74 | 3.28 | 3.91 |
| Weighted Average Shares Outstanding | 5.26 Million | 5.26 Million | 5.26 Million | 5.26 Million | 5.26 Million | 5.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.26 Million | 5.26 Million | 5.26 Million | 5.26 Million | 5.26 Million | 5.26 Million |
| Gross Margin | 0.09 | 0.10 | 0.01 | 0.09 | 0.11 | 0.11 |
| EBIT Margin | 0.04 | 0.04 | - | 0.03 | 0.05 | 0.05 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 84.43 Million | 66.88 Million | - | 69.13 Million | 103.24 Million | 63.57 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | -0.03 | 0.03 | 0.04 | 0.04 |
SSTT
TALK
2753
DELHY
FHSEY
4178