See more : ICD Co., Ltd. (040910.KQ) Income Statement Analysis – Financial Results
Complete financial analysis of Carysil Limited (CARYSIL.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Carysil Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Carysil Limited (CARYSIL.NS)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.carysil.com
About Carysil Limited
Carysil Limited, together with its subsidiaries, manufactures and trades in quartz kitchen sinks, stainless steel kitchen sinks, bath products, tiles, kitchen appliances, and accessories in India. The company offers faucets, food waste disposers; chimneys, cook-tops, wine chillers, dish washer, built in ovens, microwave ovens, and ice and coffee makers; 3D Tiles and varieties; and commercial kitchens under the Carysil and Sternhagen brand names. It also exports its products to approximately 55 countries. The company was formerly known as Acrysil Limited and changed its name to Carysil Limited in October 2022. Carysil Limited was incorporated in 1987 and is headquartered in Bhavnagar, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.79B | 5.94B | 4.79B | 3.00B | 2.66B | 2.42B | 1.91B | 1.77B | 1.74B | 1.27B | 1.06B | 795.78M | 626.96M | 551.78M | 457.67M | 506.23M |
| Cost of Revenue | 4.08B | 3.02B | 2.58B | 1.69B | 1.58B | 1.47B | 1.15B | 991.55M | 960.02M | 701.80M | 602.12M | 439.83M | 243.81M | 270.15M | 217.74M | 245.07M |
| Gross Profit | 2.71B | 2.91B | 2.21B | 1.31B | 1.08B | 945.91M | 759.68M | 780.20M | 778.23M | 569.24M | 462.49M | 355.95M | 383.15M | 281.62M | 239.93M | 261.16M |
| Gross Profit Ratio | 39.98% | 49.08% | 46.21% | 43.78% | 40.64% | 39.14% | 39.77% | 44.04% | 44.77% | 44.79% | 43.44% | 44.73% | 61.11% | 51.04% | 52.42% | 51.59% |
| Research & Development | 0.00 | 5.90M | 3.65M | 2.76M | 2.41M | 0.00 | 1.65M | 833.95K | 898.74K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 326.92M | 231.66M | 151.12M | 109.86M | 168.38M | 139.06M | 129.86M | 136.19M | 64.50M | 110.54M | 91.88M | 67.77M | 0.00 | 23.31M | 132.59M | 133.16M |
| Selling & Marketing | 595.15M | 494.23M | 677.52M | 306.77M | 258.62M | 241.77M | 206.13M | 194.72M | 195.95M | 118.91M | 103.07M | 76.47M | 0.00 | 91.30M | 0.00 | 0.00 |
| SG&A | 1.80B | 725.88M | 828.64M | 416.63M | 427.00M | 380.83M | 335.98M | 330.92M | 260.46M | 229.45M | 194.94M | 144.24M | 0.00 | 114.61M | 132.59M | 133.16M |
| Other Expenses | 0.00 | 15.90M | 512.18M | 293.63M | 1.67M | 1.27M | 224.05M | 3.05M | 269.28M | 141.18M | 125.42M | 119.81M | 338.64M | 88.51M | 24.59M | 19.39M |
| Operating Expenses | 1.80B | 2.10B | 1.34B | 710.26M | 703.40M | 599.55M | 560.03M | 534.77M | 529.74M | 370.63M | 320.36M | 264.05M | 338.64M | 203.12M | 157.18M | 152.55M |
| Cost & Expenses | 5.83B | 5.13B | 3.92B | 2.40B | 2.28B | 2.07B | 1.71B | 1.53B | 1.49B | 1.07B | 922.48M | 703.88M | 582.45M | 473.27M | 374.92M | 397.62M |
| Interest Income | 0.00 | 7.18M | 6.28M | 11.65M | 4.58M | 10.68M | 9.37M | 15.39M | 11.03M | 895.32K | 859.16K | 516.13K | 320.23K | 202.94K | 102.68K | 210.04K |
| Interest Expense | 208.52M | 145.25M | 88.63M | 65.99M | 80.59M | 74.58M | 63.80M | 65.92M | 62.77M | 53.73M | 40.22M | 32.73M | 26.74M | 12.53M | 9.03M | 13.75M |
| Depreciation & Amortization | 324.49M | 263.56M | 177.23M | 126.64M | 119.25M | 86.39M | 71.44M | 56.72M | 54.31M | 42.67M | 48.17M | 43.70M | 381.19 | 28.87M | 26.52M | 21.00M |
| EBITDA | 1.34B | 1.09B | 1.13B | 745.98M | 523.10M | 425.25M | 320.76M | 260.32M | 299.01M | 227.93M | 190.84M | 134.39M | 81.89M | 108.12M | 109.27M | 129.61M |
| EBITDA Ratio | 19.73% | 18.35% | 23.49% | 26.13% | 19.76% | 16.97% | 15.89% | 15.72% | 17.20% | 17.93% | 17.80% | 16.89% | 13.18% | 19.65% | 23.88% | 25.60% |
| Operating Income | 962.86M | 826.21M | 948.49M | 657.99M | 344.76M | 346.37M | 232.10M | 221.75M | 244.70M | 185.26M | 141.30M | 90.69M | 82.62M | 79.54M | 82.75M | 108.61M |
| Operating Income Ratio | 14.18% | 13.91% | 19.79% | 21.92% | 12.96% | 14.33% | 12.15% | 12.52% | 14.08% | 14.58% | 13.27% | 11.40% | 13.18% | 14.41% | 18.08% | 21.45% |
| Total Other Income/Expenses | -155.07M | -153.48M | -87.68M | -65.95M | -73.15M | -104.30M | -30.80M | -77.69M | -66.39M | -61.10M | -38.53M | -30.99M | -65.27M | -13.11M | -6.27M | -19.93M |
| Income Before Tax | 807.79M | 680.97M | 860.81M | 538.32M | 304.82M | 242.07M | 168.84M | 158.64M | 177.54M | 131.65M | 103.60M | 60.91M | 17.35M | 66.88M | 76.48M | 88.68M |
| Income Before Tax Ratio | 11.90% | 11.47% | 17.96% | 17.93% | 11.46% | 10.02% | 8.84% | 8.95% | 10.21% | 10.36% | 9.73% | 7.65% | 2.77% | 12.12% | 16.71% | 17.52% |
| Income Tax Expense | 224.16M | 152.66M | 208.24M | 145.15M | 76.20M | 67.25M | 46.47M | 57.99M | 56.09M | 41.55M | 26.20M | 13.48M | 2.37M | 15.14M | 15.66M | 16.04M |
| Net Income | 578.88M | 524.19M | 647.62M | 391.24M | 220.75M | 172.47M | 119.51M | 93.51M | 109.12M | 87.31M | 77.23M | 48.34M | 16.34M | 51.45M | 59.10M | 73.83M |
| Net Income Ratio | 8.53% | 8.83% | 13.51% | 13.03% | 8.30% | 7.14% | 6.26% | 5.28% | 6.28% | 6.87% | 7.25% | 6.07% | 2.61% | 9.32% | 12.91% | 14.58% |
| EPS | 21.59 | 19.59 | 24.26 | 14.66 | 8.38 | 6.64 | 4.61 | 2.80 | 4.39 | 3.78 | 3.46 | 2.17 | 1.10 | 2.31 | 2.67 | 3.55 |
| EPS Diluted | 21.55 | 19.52 | 24.13 | 14.66 | 8.38 | 6.64 | 4.61 | 2.80 | 4.39 | 3.78 | 3.42 | 2.17 | 1.10 | 2.31 | 2.67 | 3.47 |
| Weighted Avg Shares Out | 26.81M | 26.76M | 26.69M | 26.69M | 26.33M | 25.97M | 25.94M | 25.94M | 24.87M | 23.12M | 22.33M | 22.30M | 14.86M | 22.29M | 22.11M | 20.82M |
| Weighted Avg Shares Out (Dil) | 26.87M | 26.85M | 26.84M | 26.69M | 26.33M | 25.97M | 25.94M | 25.94M | 24.87M | 23.12M | 22.61M | 22.30M | 14.86M | 22.29M | 22.11M | 21.26M |
Source: https://incomestatements.info
Category: Stock Reports