The Grob Tea Company Limited
NSE:GROBTEA.NS
1058.4 (INR) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 994.625 | 1,020.212 | 926.159 | 1,101.605 | 823.949 | 797.369 | 769.397 | 743.667 | 771.758 | 610.23 | 602.904 | 586.383 |
| Cost of Revenue
| 805.749 | 162.95 | 132.974 | 148.944 | 121.381 | 129.817 | 134.892 | 12.415 | -5.857 | 10.706 | -2.398 | 10.107 |
| Gross Profit
| 188.876 | 857.262 | 793.185 | 952.661 | 702.568 | 667.552 | 634.505 | 731.252 | 777.614 | 599.524 | 605.302 | 576.276 |
| Gross Profit Ratio
| 0.19 | 0.84 | 0.856 | 0.865 | 0.853 | 0.837 | 0.825 | 0.983 | 1.008 | 0.982 | 1.004 | 0.983 |
| Reseach & Development Expenses
| 0 | 1.711 | 1.73 | 1.735 | 1.711 | 1.606 | 1.344 | 1.156 | 0.846 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.299 | 3.411 | 3.933 | 3.571 | 2.72 | 2.526 | 2.674 | 2.245 | 2.356 | 1.95 | 2.046 | 0 |
| Selling & Marketing Expenses
| 30.612 | 32.492 | 32.412 | 33.874 | 31.034 | 26.489 | 29.807 | 24.837 | 19.351 | 23.033 | 25.206 | 0 |
| SG&A
| 222.937 | 35.903 | 36.345 | 37.445 | 33.754 | 29.015 | 32.481 | 27.082 | 21.707 | 24.983 | 27.252 | 234.647 |
| Other Expenses
| 41.038 | 14.746 | 5.958 | 1.836 | 2.778 | 1.865 | 575.527 | 2.893 | 3.139 | 11.987 | 15.389 | 0 |
| Operating Expenses
| 222.937 | 849.92 | 758.688 | 673.181 | 655.042 | 651.913 | 608.008 | 715.901 | 712.11 | 591.071 | 569.325 | 478.411 |
| Operating Income
| -27.498 | 15.671 | 38.208 | 278.036 | 38.167 | 15.639 | 31.599 | 9.699 | 57.752 | 2.214 | 29.552 | 57.048 |
| Operating Income Ratio
| -0.028 | 0.015 | 0.041 | 0.252 | 0.046 | 0.02 | 0.041 | 0.013 | 0.075 | 0.004 | 0.049 | 0.097 |
| Total Other Income Expenses Net
| 28.803 | -337.413 | -293.017 | -302.711 | -19.111 | 2.52 | -0.588 | -324.147 | -351.288 | -307.037 | -305.412 | 39.178 |
| Income Before Tax
| 1.305 | 37.128 | 50.059 | 280.083 | 28.415 | 18.159 | 25.909 | 12.989 | 61.922 | 14.576 | 45.46 | 96.227 |
| Income Before Tax Ratio
| 0.001 | 0.036 | 0.054 | 0.254 | 0.034 | 0.023 | 0.034 | 0.017 | 0.08 | 0.024 | 0.075 | 0.164 |
| Income Tax Expense
| 1.378 | 31.086 | 8.545 | -0.144 | 11.937 | 4.198 | 7.456 | 4 | 15 | 5 | 7.25 | 11.199 |
| Net Income
| -0.073 | 6.042 | 41.515 | 280.227 | 16.478 | 13.961 | 18.453 | 8.989 | 46.922 | 9.576 | 38.211 | 85.028 |
| Net Income Ratio
| -0 | 0.006 | 0.045 | 0.254 | 0.02 | 0.018 | 0.024 | 0.012 | 0.061 | 0.016 | 0.063 | 0.145 |
| EPS
| -0.063 | 5.2 | 35.72 | 241.09 | 14.18 | 12.01 | 15.88 | 14.51 | 40.37 | 8.24 | 32.87 | 73.15 |
| EPS Diluted
| -0.063 | 5.2 | 35.72 | 241.09 | 14.18 | 12.01 | 15.88 | 14.51 | 40.37 | 8.24 | 32.87 | 73.15 |
| EBITDA
| 52.359 | 47.632 | 81.907 | 301.195 | 62.773 | 45.051 | 59.874 | 60.158 | 104.747 | 43.018 | 60.245 | 74.387 |
| EBITDA Ratio
| 0.053 | 0.07 | 0.086 | 0.282 | 0.093 | 0.065 | 0.085 | 0.077 | 0.141 | 0.093 | 0.128 | 0.127 |