Marshall Machines Limited (MARSHALL.NS)
INR 11.88
(-2.06%)
INR 11.88
(-2.06%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 279.62 Million | 344.95 Million | 603.26 Million | 664.37 Million | 589.82 Million | 646.26 Million |
| Cost of Revenue | 284.5 Million | 275.57 Million | 385.43 Million | 466.51 Million | 308.38 Million | 398.93 Million |
| Gross Profit | -4.87 Million | 69.37 Million | 217.82 Million | 197.86 Million | 281.43 Million | 247.33 Million |
| Operating Expenses | 33 Million | 142.2 Million | 211.24 Million | 151.76 Million | 206.68 Million | 132.36 Million |
| Selling, General and Administrative Expenses | 33 Million | 62.57 Million | 36.82 Million | 31.55 Million | 55.23 Million | 35.58 Million |
| Research and Development Expenses | - | 12.75 Million | - | - | 736.14 Thousand | 28.29 Million |
| Other Expenses | 89.79 Million | 25.03 Million | 1.37 Million | 1.11 Million | 6.58 Million | 96.77 Million |
| Cost and Expenses | 317.51 Million | 417.78 Million | 596.67 Million | 618.27 Million | 515.07 Million | 531.29 Million |
| Operating Income | -37.88 Million | -72.82 Million | 6.31 Million | 43.43 Million | 83.99 Million | 115.04 Million |
| Interest Expense | 38.25 Million | 44.14 Million | 37.29 Million | 33.98 Million | 37.12 Million | 34.14 Million |
| Income Tax Expense | -17.72 Million | -22.94 Million | -5.59 Million | 2.85 Million | 11.46 Million | 22.28 Million |
| Earnings before Tax | -71.71 Million | -91.93 Million | -36.95 Million | 8.29 Million | 41.21 Million | 80.03 Million |
| Net Income | -53.98 Million | -68.99 Million | -31.35 Million | 5.44 Million | 29.74 Million | 57.74 Million |
| Earnings Per Share Basic | -2.26 | -4.14 | -1.88 | 0.33 | 1.78 | 4.97 |
| Earnings Per Share Diluted | -2.26 | -4.14 | -1.88 | 0.33 | 1.78 | 4.97 |
| Weighted Average Shares Outstanding | 23.9 Million | 16.68 Million | 16.68 Million | 16.68 Million | 16.68 Million | 11.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.9 Million | 16.68 Million | 16.68 Million | 16.68 Million | 16.68 Million | 11.61 Million |
| Gross Margin | -0.02 | 0.20 | 0.36 | 0.30 | 0.48 | 0.38 |
| EBIT Margin | 0.06 | 0.03 | 0.10 | 0.14 | 0.27 | 0.23 |
| Profit Margin | -0.19 | -0.20 | -0.05 | 0.01 | 0.05 | 0.09 |
| EBITDA | 15.89 Million | 10.93 Million | 68.98 Million | 95.22 Million | 165.01 Million | 152.31 Million |
| Earnings Before Tax Margin | -0.14 | -0.21 | 0.01 | 0.07 | 0.14 | 0.18 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 91.37 Million | 55.15 Million | 279.62 Million | 99.93 Million | 17.93 Million | 106.59 Million |
| Cost of Revenue | 78.14 Million | 39.11 Million | 284.5 Million | 87.28 Million | 12.25 Million | 97.98 Million |
| Gross Profit | 13.22 Million | 16.04 Million | -4.87 Million | 12.65 Million | 5.67 Million | 8.61 Million |
| Operating Expenses | 10.58 Million | 31.96 Million | 33 Million | 9.3 Million | 27.68 Million | 8.16 Million |
| Selling, General and Administrative Expenses | 10.58 Million | 11.82 Million | - | 9.3 Million | 3.68 Million | 8.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 4.42 Million | - | 520 Thousand | - |
| Cost and Expenses | 88.72 Million | 71.08 Million | 317.51 Million | 96.58 Million | 39.93 Million | 106.15 Million |
| Operating Income | 2.64 Million | -19.67 Million | -37.88 Million | 3.35 Million | -21.48 Million | 444 Thousand |
| Interest Expense | 7.3 Million | 3.09 Million | 38.25 Million | 9 Million | 13.64 Million | 12.5 Million |
| Income Tax Expense | 7.77 Million | 5.95 Million | -17.72 Million | -1.31 Million | -8.84 Million | -1.61 Million |
| Earnings before Tax | -22.4 Million | -19.02 Million | -71.71 Million | -5.65 Million | -35.13 Million | -11.9 Million |
| Net Income | -14.62 Million | -13.06 Million | -53.98 Million | -4.33 Million | -26.28 Million | -10.29 Million |
| Earnings Per Share Basic | -0.61 | -0.55 | - | -0.18 | -1.81 | -0.62 |
| Earnings Per Share Diluted | -0.61 | -0.55 | - | -0.18 | -1.81 | -0.62 |
| Weighted Average Shares Outstanding | 23.97 Million | 23.75 Million | 23.9 Million | 23.9 Million | 14.55 Million | 16.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.97 Million | 23.76 Million | 23.9 Million | 23.9 Million | 14.55 Million | 16.68 Million |
| Gross Margin | 0.14 | 0.29 | -0.02 | 0.13 | 0.32 | 0.08 |
| EBIT Margin | -0.05 | -0.13 | - | 0.16 | -0.50 | 0.12 |
| Profit Margin | -0.16 | -0.24 | -0.19 | -0.04 | -1.47 | -0.10 |
| EBITDA | -4.11 Million | -7.33 Million | - | 15.86 Million | -8.94 Million | 12.69 Million |
| Earnings Before Tax Margin | 0.03 | -0.36 | -0.14 | 0.03 | -1.20 | 0.00 |
000862
DUCON
6309
TSHMY
010040
SIUAF