Sapphire Foods India Limited (SAPPHIRE.NS)
INR 307.95
(-0.5%)
INR 307.95
(-0.5%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 25.94 Billion | 22.65 Billion | 17.15 Billion | 10.15 Billion | 13.28 Billion | 11.8 Billion |
| Cost of Revenue | 12.82 Billion | 10.33 Billion | 8.9 Billion | 5.43 Billion | 7.25 Billion | 6.59 Billion |
| Gross Profit | 13.11 Billion | 12.31 Billion | 8.25 Billion | 4.72 Billion | 6.03 Billion | 5.2 Billion |
| Operating Expenses | 7.66 Billion | 10.67 Billion | 7.32 Billion | 5.4 Billion | 6.07 Billion | 5.29 Billion |
| Selling, General and Administrative Expenses | 1.7 Billion | 1.46 Billion | 899.96 Million | 509.56 Million | 652.58 Million | 593.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.34 Billion | 310.92 Million | 780 Thousand | 1.08 Million | 2.8 Million | 2.09 Million |
| Cost and Expenses | 24.56 Billion | 21.01 Billion | 16.22 Billion | 10.84 Billion | 13.32 Billion | 11.88 Billion |
| Operating Income | 1.38 Billion | 1.65 Billion | 926.85 Million | -689.07 Million | -49.23 Million | -84.52 Million |
| Interest Expense | 1 Billion | 868.86 Million | 776.5 Million | 748.72 Million | 711.31 Million | 640.4 Million |
| Income Tax Expense | 179.53 Million | -1.24 Billion | 54 Million | 12.03 Million | -17.36 Million | 11 Million |
| Earnings before Tax | 699.09 Million | 1.08 Billion | 513.85 Million | -986.94 Million | -1.6 Billion | -683.04 Million |
| Net Income | 528.09 Million | 2.33 Billion | 464.6 Million | -984.63 Million | -1.57 Billion | -680.21 Million |
| Earnings Per Share Basic | 1.66 | 36.73 | 7.78 | -15.46 | -24.74 | -10.68 |
| Earnings Per Share Diluted | 1.64 | 36.29 | 7.72 | -15.46 | -24.74 | -10.68 |
| Weighted Average Shares Outstanding | 318.21 Million | 63.68 Million | 63.68 Million | 63.68 Million | 63.68 Million | 63.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 321.76 Million | 63.68 Million | 63.68 Million | 63.68 Million | 63.68 Million | 63.68 Million |
| Gross Margin | 0.51 | 0.54 | 0.48 | 0.46 | 0.45 | 0.44 |
| EBIT Margin | 0.19 | 0.20 | 0.18 | 0.14 | 0.08 | 0.13 |
| Profit Margin | 0.02 | 0.10 | 0.03 | -0.10 | -0.12 | -0.06 |
| EBITDA | 4.94 Billion | 4.59 Billion | 3.42 Billion | 1.71 Billion | 1.02 Billion | 1.58 Billion |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.05 | -0.07 | -0.00 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.95 Billion | 7.18 Billion | 6.31 Billion | 25.94 Billion | 6.65 Billion | 6.42 Billion |
| Cost of Revenue | 4 Billion | 4.1 Billion | 3.69 Billion | 14.8 Billion | 2.94 Billion | 2.88 Billion |
| Gross Profit | 2.95 Billion | 3.07 Billion | 2.62 Billion | 11.13 Billion | 3.7 Billion | 3.54 Billion |
| Operating Expenses | 2.71 Billion | 2.73 Billion | 2.46 Billion | 9.76 Billion | 3.36 Billion | 3.15 Billion |
| Selling, General and Administrative Expenses | 2.71 Billion | 2.73 Billion | 2.46 Billion | - | 2.49 Billion | 2.39 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 52.62 Million | 124.17 Million | 334.42 Million | 60.19 Million | 75.05 Million |
| Cost and Expenses | 6.71 Billion | 6.84 Billion | 6.15 Billion | 24.56 Billion | 6.31 Billion | 6.04 Billion |
| Operating Income | 239.32 Million | 338.21 Million | 159.37 Million | 1.37 Billion | 403.76 Million | 458.66 Million |
| Interest Expense | 271.05 Million | 272.51 Million | 275.15 Million | 1 Billion | 263.29 Million | 244.65 Million |
| Income Tax Expense | 1.18 Million | 36.46 Million | -12 Million | 179.53 Million | 42.15 Million | 61.87 Million |
| Earnings before Tax | -61.2 Million | 118.32 Million | 8.39 Million | 699.09 Million | 140.47 Million | 214.01 Million |
| Net Income | -30.37 Million | 85.15 Million | 23.9 Million | 528.09 Million | 101.39 Million | 153.37 Million |
| Earnings Per Share Basic | -0.48 | 1.34 | 0.38 | - | 1.59 | 2.41 |
| Earnings Per Share Diluted | -0.47 | 1.32 | 0.37 | - | 1.57 | 2.38 |
| Weighted Average Shares Outstanding | 63.76 Million | 63.76 Million | 63.68 Million | 63.68 Million | 63.68 Million | 63.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.5 Million | 64.5 Million | 63.68 Million | 63.68 Million | 64.57 Million | 63.68 Million |
| Gross Margin | 0.42 | 0.43 | 0.42 | 0.43 | 0.56 | 0.55 |
| EBIT Margin | 0.16 | 0.17 | 0.16 | - | 0.19 | 0.19 |
| Profit Margin | -0.00 | 0.01 | 0.00 | 0.02 | 0.02 | 0.02 |
| EBITDA | 1.09 Billion | 1.24 Billion | 1.02 Billion | - | 1.27 Billion | 1.22 Billion |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.03 | 0.05 | 0.06 | 0.07 |
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