Gallantt Metal Limited
NSE:GALLANTT.NS
350.35 (INR) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 42,271.175 | 40,345.827 | 30,173.76 | 10,070.548 | 8,650.466 | 10,637.853 | 8,240.755 | 6,167.314 | 6,699.702 | 7,203.346 | 6,699.045 | 6,627.351 | 5,853.236 | 5,565.856 | 4,331.159 | 4,411.122 | 3,866.887 | 2,230.085 |
| Cost of Revenue
| 34,785.434 | 33,248.568 | 24,987.391 | 7,925.14 | 7,358.404 | 8,309.676 | 6,503.11 | 5,190.861 | 5,626.132 | 6,167.681 | 5,907.573 | 5,456.247 | 4,885.103 | 4,882.41 | 3,525.863 | 3,681.538 | 3,081.787 | 1,874.948 |
| Gross Profit
| 7,485.741 | 7,097.259 | 5,186.369 | 2,145.408 | 1,292.062 | 2,328.177 | 1,737.645 | 976.453 | 1,073.57 | 1,035.665 | 791.472 | 1,171.104 | 968.133 | 683.446 | 805.296 | 729.584 | 785.1 | 355.137 |
| Gross Profit Ratio
| 0.177 | 0.176 | 0.172 | 0.213 | 0.149 | 0.219 | 0.211 | 0.158 | 0.16 | 0.144 | 0.118 | 0.177 | 0.165 | 0.123 | 0.186 | 0.165 | 0.203 | 0.159 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 162.218 | 99.017 | 171.257 | 42.668 | 43.639 | 40.869 | 44.158 | 5.283 | 5.466 | 0 | 147.984 | 97.412 | 0 | 159.343 | 154.06 | 197.536 | 118.264 | 68.177 |
| Selling & Marketing Expenses
| 261.86 | 229.909 | 630.996 | 284.314 | 272.329 | 318.668 | 275.289 | 36.471 | 0 | 0 | 160.893 | 141.739 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 424.078 | 328.926 | 802.253 | 326.982 | 315.968 | 359.537 | 319.447 | 41.754 | 5.466 | 144.799 | 308.877 | 239.151 | 0 | 159.343 | 154.06 | 197.536 | 118.264 | 68.177 |
| Other Expenses
| 6,273.489 | 253.944 | 2.254 | 10.725 | 2.159 | 2.519 | 0.117 | 573.712 | 571.723 | 559.088 | 527.734 | 765.49 | 194.247 | 93.374 | 147.054 | 140.492 | 125.261 | 96.552 |
| Operating Expenses
| 6,697.567 | 4,680.087 | 2,772.535 | 1,190.848 | 1,110.827 | 1,206.51 | 1,026.1 | 615.466 | 577.189 | 559.088 | 527.734 | 765.49 | 194.247 | 252.717 | 301.114 | 338.028 | 243.525 | 164.729 |
| Operating Income
| 3,395.204 | 2,621.359 | 2,413.832 | 954.56 | 181.235 | 1,122.304 | 711.545 | 303.153 | 438.241 | 367.763 | 160.791 | 332.475 | 773.886 | 430.729 | 504.182 | 391.556 | 541.575 | 190.408 |
| Operating Income Ratio
| 0.08 | 0.065 | 0.08 | 0.095 | 0.021 | 0.106 | 0.086 | 0.049 | 0.065 | 0.051 | 0.024 | 0.05 | 0.132 | 0.077 | 0.116 | 0.089 | 0.14 | 0.085 |
| Total Other Income Expenses Net
| -282.03 | -222.478 | -40.794 | 171.4 | -52.333 | -22.353 | -17.549 | -50.537 | -46.809 | -115.528 | -149.788 | -63.164 | -620.251 | -128.135 | -144.918 | -186.55 | -173.965 | -114.662 |
| Income Before Tax
| 3,113.174 | 2,398.881 | 2,373.038 | 879.799 | 128.902 | 1,099.951 | 693.353 | 303.153 | 438.241 | 367.763 | 160.791 | 332.475 | 153.635 | 302.594 | 359.264 | 205.006 | 367.61 | 75.746 |
| Income Before Tax Ratio
| 0.074 | 0.059 | 0.079 | 0.087 | 0.015 | 0.103 | 0.084 | 0.049 | 0.065 | 0.051 | 0.024 | 0.05 | 0.026 | 0.054 | 0.083 | 0.046 | 0.095 | 0.034 |
| Income Tax Expense
| 859.793 | 989.772 | 614.645 | 311.938 | 54.079 | 383.686 | 200.024 | 32.127 | 22.41 | 28.275 | 10.237 | 14.97 | 8.202 | 73.369 | 123.775 | 63.656 | 59.721 | 36.102 |
| Net Income
| 2,253.487 | 1,409.11 | 1,758.394 | 567.861 | 224.086 | 1,043.419 | 627.396 | 384.651 | 457.447 | 339.489 | 150.554 | 317.505 | 145.433 | 229.225 | 235.488 | 141.35 | 307.89 | 39.644 |
| Net Income Ratio
| 0.053 | 0.035 | 0.058 | 0.056 | 0.026 | 0.098 | 0.076 | 0.062 | 0.068 | 0.047 | 0.022 | 0.048 | 0.025 | 0.041 | 0.054 | 0.032 | 0.08 | 0.018 |
| EPS
| 9.34 | 5.84 | 21.62 | 2.36 | 0.93 | 4.34 | 7.71 | 4.65 | 5.63 | 4.17 | 1.85 | 3.9 | 1.79 | 2.82 | 2.9 | 1.81 | 4.03 | 0.52 |
| EPS Diluted
| 9.34 | 5.84 | 7.29 | 2.36 | 0.93 | 4.34 | 7.71 | 4.65 | 5.63 | 4.17 | 1.85 | 3.9 | 1.79 | 2.82 | 2.9 | 1.81 | 4.03 | 0.52 |
| EBITDA
| 4,550.479 | 3,673.617 | 3,498.599 | 2,780.701 | 334.166 | 1,300.779 | 908.665 | 529.02 | 684.179 | 653.372 | 445.439 | 594.886 | 468.371 | 582.623 | 652.137 | 516.352 | 653.056 | 242.112 |
| EBITDA Ratio
| 0.108 | 0.091 | 0.112 | 0.111 | 0.036 | 0.12 | 0.108 | 0.084 | 0.097 | 0.087 | 0.065 | 0.085 | 0.159 | 0.105 | 0.151 | 0.117 | 0.17 | 0.111 |