4,517.45
-120.45
(-2.60%)
At close: February 18 at 3:29:58 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
110,502,900.00
112,025,500.00
95,037,300.00
78,402,394.00
65,091,722.00
Cost of Revenue
26,026,200.00
25,024,800.00
21,736,100.00
18,089,196.00
14,553,632.00
Gross Profit
84,476,700.00
87,000,700.00
73,301,200.00
60,313,198.00
50,538,090.00
Operating Expense
72,021,500.00
71,973,900.00
64,578,600.00
48,578,770.00
37,692,023.00
Operating Income
12,455,200.00
15,026,800.00
8,722,600.00
11,734,428.00
12,846,067.00
Net Non Operating Interest Income Expense
-3,328,400.00
-3,253,100.00
-2,476,100.00
-1,935,995.00
-1,700,660.00
Pretax Income
10,546,100.00
11,736,100.00
6,276,100.00
10,129,127.00
10,926,808.00
Tax Provision
3,240,900.00
3,836,800.00
2,112,900.00
3,337,016.00
3,895,795.00
Net Income Common Stockholders
7,205,100.00
7,908,300.00
4,235,700.00
6,871,193.00
7,097,186.00
Diluted NI Available to Com Stockholders
7,205,100.00
7,908,300.00
4,235,700.00
6,871,193.00
7,097,186.00
Basic EPS
93.25
102.35
54.82
87.90
91.85
Diluted EPS
93.25
102.35
54.82
87.90
91.85
Basic Average Shares
77,299.18
77,300.00
77,300.00
77,268.00
77,268.00
Diluted Average Shares
77,299.18
77,300.00
77,300.00
77,268.00
77,268.00
Rent Expense Supplemental
232,535.00
340,600.00
269,900.00
214,824.00
204,504.00
Total Expenses
98,047,700.00
96,998,700.00
86,314,700.00
66,667,966.00
52,245,655.00
Net Income from Continuing & Discontinued Operation
7,205,100.00
7,908,300.00
4,235,700.00
6,871,193.00
7,097,186.00
Normalized Income
6,462,603.35
7,976,684.63
4,313,908.01
7,075,612.93
7,398,485.68
Interest Income
563,890.00
1,233,700.00
601,000.00
755,849.00
824,275.00
Interest Expense
4,510,400.00
4,435,100.00
3,018,800.00
2,643,078.00
2,490,508.00
Net Interest Income
-3,328,400.00
-3,253,100.00
-2,476,100.00
-1,935,995.00
-1,700,660.00
EBIT
15,056,500.00
16,171,200.00
9,294,900.00
12,772,205.00
13,417,316.00
EBITDA
20,978,600.00
21,897,400.00
13,914,100.00
16,196,860.00
16,479,220.00
Reconciled Cost of Revenue
26,026,200.00
25,024,800.00
21,736,100.00
18,089,196.00
14,553,632.00
Reconciled Depreciation
5,922,100.00
5,726,200.00
4,619,200.00
3,424,655.00
3,061,904.00
Net Income from Continuing Operation Net Minority Interest
7,205,100.00
7,908,300.00
4,235,700.00
6,871,193.00
7,097,186.00
Total Unusual Items Excluding Goodwill
1,071,900.00
-101,600.00
-117,900.00
-304,853.00
-468,246.00
Total Unusual Items
1,071,900.00
-101,600.00
-117,900.00
-304,853.00
-468,246.00
Normalized EBITDA
19,906,700.00
21,999,000.00
14,032,000.00
16,501,713.00
16,947,466.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
329,403.35
-33,215.37
-39,691.99
-100,433.07
-166,946.32
3/31/2021 - 3/14/2006
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
GRASIM.NS Grasim Industries Limited
2,463.20
-0.03%
ULTRACEMCO.BO UltraTech Cement Limited
11,323.25
-1.38%
RAMCOCEM.NS The Ramco Cements Limited
850.20
-1.23%
SHREECEM.NS Shree Cement Limited
28,361.20
+0.18%
ULTRACEMCO.NS UltraTech Cement Limited
11,308.90
-1.58%
INDIACEM.NS The India Cements Limited
270.35
-2.15%
ACC.NS ACC Limited
1,880.40
-1.63%
AMBUJACEM.NS Ambuja Cements Limited
486.75
-0.32%