Sheetal Cool Products Limited (SCPL.NS)
INR 335.0
(-0.03%)
INR 335.0
(-0.03%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.52 Billion | 3.4 Billion | 3.26 Billion | 2.31 Billion | 2.58 Billion | 2.33 Billion |
| Cost of Revenue | 2.42 Billion | 2.27 Billion | 2.46 Billion | 1.64 Billion | 1.76 Billion | 1.71 Billion |
| Gross Profit | 1.1 Billion | 1.12 Billion | 799.32 Million | 672.78 Million | 820.24 Million | 622.34 Million |
| Operating Expenses | 235.93 Million | 794.3 Million | 510.06 Million | 593.16 Million | 654.77 Million | 530.56 Million |
| Selling, General and Administrative Expenses | 235.93 Million | 44.95 Million | 35.27 Million | 48.93 Million | 72.14 Million | 56.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 17.29 Million | 5.38 Million | 23.4 Million | 10.58 Million | 11.29 Million |
| Cost and Expenses | 2.66 Billion | 3.06 Billion | 2.97 Billion | 2.23 Billion | 2.42 Billion | 2.24 Billion |
| Operating Income | 884.52 Million | 369.11 Million | 292.89 Million | 78.68 Million | 165.12 Million | 91.78 Million |
| Interest Expense | 88.97 Million | 74.69 Million | 41.89 Million | 54.56 Million | 42.94 Million | 31.67 Million |
| Income Tax Expense | 73.68 Million | 72.45 Million | 63.99 Million | 22.19 Million | 30.4 Million | 20.21 Million |
| Earnings before Tax | 282.09 Million | 276.99 Million | 248.27 Million | 83.15 Million | 128.49 Million | 40.9 Million |
| Net Income | 208.4 Million | 204.54 Million | 183.35 Million | 60.95 Million | 98.09 Million | 20.68 Million |
| Earnings Per Share Basic | 19.85 | 19.48 | 17.46 | 5.81 | 9.34 | 1.97 |
| Earnings Per Share Diluted | 19.85 | 19.48 | 17.46 | 5.81 | 9.34 | 1.97 |
| Weighted Average Shares Outstanding | 10.49 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.49 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million |
| Gross Margin | 0.31 | 0.33 | 0.24 | 0.29 | 0.32 | 0.27 |
| EBIT Margin | 0.13 | 0.13 | 0.12 | 0.11 | 0.13 | 0.09 |
| Profit Margin | 0.06 | 0.06 | 0.06 | 0.03 | 0.04 | 0.01 |
| EBITDA | 462.82 Million | 448.76 Million | 406.11 Million | 296.87 Million | 334.1 Million | 187.58 Million |
| Earnings Before Tax Margin | 0.25 | 0.11 | 0.09 | 0.03 | 0.06 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.23 Billion | 3.52 Billion | 847.48 Million | 626.49 Million | 701.73 Million | 1.35 Billion |
| Cost of Revenue | 954.78 Million | 2.71 Billion | 605.18 Million | 427.34 Million | 477.14 Million | 1.07 Billion |
| Gross Profit | 282.76 Million | 809.23 Million | 242.3 Million | 199.15 Million | 224.59 Million | 274.59 Million |
| Operating Expenses | 173.19 Million | 466.11 Million | 126.78 Million | 156.71 Million | 162.74 Million | 151.27 Million |
| Selling, General and Administrative Expenses | 173.19 Million | - | 126.78 Million | 92.88 Million | 95.16 Million | 151.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.53 Million | 27.94 Million | -168 Thousand | 22.19 Million | 349 Thousand | 5.56 Million |
| Cost and Expenses | 1.12 Billion | 3.18 Billion | 731.97 Million | 584.05 Million | 639.89 Million | 1.22 Billion |
| Operating Income | 109.57 Million | 343.12 Million | 115.51 Million | 64.63 Million | 62.19 Million | 123.32 Million |
| Interest Expense | 15.54 Million | 88.97 Million | 19.68 Million | 22.13 Million | 27.13 Million | 20.02 Million |
| Income Tax Expense | 24.2 Million | 73.68 Million | 24.37 Million | 15.85 Million | 5.81 Million | 27.64 Million |
| Earnings before Tax | 98.56 Million | 282.09 Million | 95.66 Million | 42.5 Million | 35.06 Million | 108.86 Million |
| Net Income | 74.35 Million | 208.4 Million | 71.28 Million | 26.65 Million | 29.24 Million | 81.22 Million |
| Earnings Per Share Basic | 7.08 | - | 6.79 | 2.54 | 2.79 | 7.74 |
| Earnings Per Share Diluted | 7.08 | - | 6.79 | 2.54 | 2.79 | 7.74 |
| Weighted Average Shares Outstanding | 10.5 Million | 10.49 Million | 10.49 Million | 10.5 Million | 10.5 Million | 10.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.5 Million | 10.49 Million | 10.49 Million | 10.5 Million | 10.5 Million | 10.5 Million |
| Gross Margin | 0.23 | 0.23 | 0.29 | 0.32 | 0.32 | 0.20 |
| EBIT Margin | 0.10 | - | 0.16 | 0.14 | 0.12 | 0.11 |
| Profit Margin | 0.06 | 0.06 | 0.08 | 0.04 | 0.04 | 0.06 |
| EBITDA | 128.86 Million | - | 136.35 Million | 88.45 Million | 86.03 Million | 146.48 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.14 | 0.10 | 0.09 | 0.09 |
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