Synergy Green Industries Limited (SGIL.NS)
INR 427.8
(2.6%)
INR 427.8
(2.6%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.28 Billion | 2.89 Billion | 2.74 Billion | 1.92 Billion | 2.05 Billion | 1.61 Billion |
| Cost of Revenue | 1.35 Billion | 1.25 Billion | 2.21 Billion | 1.42 Billion | 1.54 Billion | 1.21 Billion |
| Gross Profit | 1.92 Billion | 1.64 Billion | 535.18 Million | 504.9 Million | 516.66 Million | 401.14 Million |
| Operating Expenses | 278.39 Million | 1.49 Billion | 400.98 Million | 350.26 Million | 364.98 Million | 266.9 Million |
| Selling, General and Administrative Expenses | 278.39 Million | 152.96 Million | 126.59 Million | 101.57 Million | 101.62 Million | 73.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.36 Million | 11.44 Million | 8.6 Million | 263.35 Million | 192.93 Million |
| Cost and Expenses | 1.63 Billion | 2.75 Billion | 2.61 Billion | 1.77 Billion | 1.9 Billion | 1.48 Billion |
| Operating Income | 1.64 Billion | 143.25 Million | 134.28 Million | 158.28 Million | 151.01 Million | 134.24 Million |
| Interest Expense | 133.49 Million | 140.78 Million | 93.2 Million | 86.82 Million | 86.71 Million | 78.93 Million |
| Income Tax Expense | 40.93 Million | -1.74 Million | 16.38 Million | 22.5 Million | 29.09 Million | 6.03 Million |
| Earnings before Tax | 156.55 Million | 6.92 Million | 30.66 Million | 59.54 Million | 62.37 Million | 51.49 Million |
| Net Income | 115.62 Million | 8.67 Million | 14.28 Million | 31.75 Million | 33.27 Million | 45.46 Million |
| Earnings Per Share Basic | 8.18 | 0.61 | 1.01 | 2.25 | 2.36 | 3.68 |
| Earnings Per Share Diluted | 8.18 | 0.61 | 1.01 | 2.25 | 2.36 | 3.68 |
| Weighted Average Shares Outstanding | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 12.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 12.35 Million |
| Gross Margin | 0.59 | 0.57 | 0.19 | 0.26 | 0.25 | 0.25 |
| EBIT Margin | 0.13 | 0.09 | 0.08 | 0.12 | 0.11 | 0.12 |
| Profit Margin | 0.04 | 0.00 | 0.01 | 0.02 | 0.02 | 0.03 |
| EBITDA | 410.99 Million | 267.51 Million | 252.03 Million | 251.94 Million | 231.98 Million | 206.31 Million |
| Earnings Before Tax Margin | 0.50 | 0.05 | 0.05 | 0.08 | 0.07 | 0.08 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 787.61 Million | 3.26 Billion | 823.1 Million | 882.17 Million | 719.52 Million | 838.29 Million |
| Cost of Revenue | 407.44 Million | 1.75 Billion | 422.6 Million | 512.16 Million | 234.8 Million | 404.66 Million |
| Gross Profit | 380.16 Million | 1.5 Billion | 400.5 Million | 370 Million | 484.72 Million | 433.63 Million |
| Operating Expenses | 308.18 Million | 1.23 Billion | 337.05 Million | 303.69 Million | 410.21 Million | 366.48 Million |
| Selling, General and Administrative Expenses | 308.18 Million | - | 337.05 Million | 303.69 Million | 315.51 Million | 59.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.95 Million | 18.17 Million | 10.08 Million | 3.22 Million | 1.14 Million | 3.71 Million |
| Cost and Expenses | 715.63 Million | 2.99 Billion | 759.65 Million | 815.86 Million | 645.02 Million | 771.14 Million |
| Operating Income | 71.97 Million | 271.87 Million | 63.45 Million | 66.3 Million | 75.65 Million | 67.14 Million |
| Interest Expense | 34.2 Million | 133.49 Million | 33.66 Million | 33.48 Million | 31.94 Million | 34.4 Million |
| Income Tax Expense | 11.2 Million | 40.93 Million | 7.79 Million | 9.9 Million | 11.65 Million | 11.57 Million |
| Earnings before Tax | 40.71 Million | 156.55 Million | 40.33 Million | 36.05 Million | 43.7 Million | 36.45 Million |
| Net Income | 29.51 Million | 115.62 Million | 32.54 Million | 26.14 Million | 32.05 Million | 24.88 Million |
| Earnings Per Share Basic | 2.09 | - | 2.30 | 1.85 | 2.27 | 1.76 |
| Earnings Per Share Diluted | 2.09 | - | 2.30 | 1.85 | 2.27 | 1.76 |
| Weighted Average Shares Outstanding | 14.13 Million | 14.13 Million | 14.14 Million | 14.13 Million | 14.13 Million | 14.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.13 Million | 14.13 Million | 14.14 Million | 14.13 Million | 14.13 Million | 14.13 Million |
| Gross Margin | 0.48 | 0.46 | 0.49 | 0.42 | 0.67 | 0.52 |
| EBIT Margin | 0.13 | - | 0.12 | 0.11 | 0.15 | 0.12 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 | 0.03 |
| EBITDA | 102.29 Million | - | 95.74 Million | 97.58 Million | 105.37 Million | 98.51 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.08 | 0.08 | 0.11 | 0.08 |
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