5paisa Capital Limited (5PAISA.BO)
INR 483.95
(-0.68%)
INR 483.95
(-0.68%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.7 Billion | 3.37 Billion | 2.15 Billion | 1.47 Billion | 850.07 Million | 627.57 Million |
| Cost of Revenue | 2.65 Billion | 590.64 Million | 785.39 Million | 402.29 Million | 307.23 Million | 272.96 Million |
| Gross Profit | 1.04 Billion | 2.78 Billion | 1.37 Billion | 1.06 Billion | 542.84 Million | 354.61 Million |
| Operating Expenses | 1.43 Billion | 2 Billion | 1.77 Billion | 1.13 Billion | 718.47 Million | 509.92 Million |
| Selling, General and Administrative Expenses | 1.43 Billion | 911.69 Million | 1.37 Billion | 802.84 Million | 486.48 Million | 386.29 Million |
| Research and Development Expenses | - | 0.17 | 0.06 | 0.10 | -0.09 | -0.42 |
| Other Expenses | - | 3.66 Million | 10.16 Million | 16.61 Million | 120 Thousand | 123.63 Million |
| Cost and Expenses | 1.43 Billion | 2.59 Billion | 2.56 Billion | 1.54 Billion | 1.02 Billion | 782.88 Million |
| Operating Income | 2.27 Billion | 783.87 Million | -416.34 Million | -70.37 Million | -175.63 Million | -155.31 Million |
| Interest Expense | 288.9 Million | 206.33 Million | 218.69 Million | 199.5 Million | 151.13 Million | 68.27 Million |
| Income Tax Expense | 176.85 Million | 144.58 Million | 47.68 Million | 52.06 Million | -17.54 Million | -59.14 Million |
| Earnings before Tax | 721.26 Million | 577.54 Million | 185.04 Million | 198.96 Million | -96.5 Million | -225.17 Million |
| Net Income | 544.41 Million | 435.66 Million | 137.36 Million | 146.9 Million | -78.96 Million | -166.02 Million |
| Earnings Per Share Basic | 17.65 | 14.42 | 4.72 | 5.76 | -3.39 | -13.03 |
| Earnings Per Share Diluted | 16.67 | 14.33 | 4.68 | 5.73 | -3.39 | -13.03 |
| Weighted Average Shares Outstanding | 30.84 Million | 30.21 Million | 29.11 Million | 25.48 Million | 23.28 Million | 12.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.66 Million | 30.39 Million | 29.37 Million | 25.65 Million | 23.28 Million | 12.73 Million |
| Gross Margin | 0.28 | 0.83 | 0.64 | 0.73 | 0.64 | 0.57 |
| EBIT Margin | 0.30 | 0.26 | 0.21 | 0.29 | 0.11 | -0.23 |
| Profit Margin | 0.15 | 0.13 | 0.06 | 0.10 | -0.09 | -0.26 |
| EBITDA | 1.11 Billion | 878.96 Million | 468.72 Million | 450.55 Million | 95.06 Million | -142.47 Million |
| Earnings Before Tax Margin | 0.61 | 0.23 | -0.19 | -0.05 | -0.21 | -0.25 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 656.85 Million | 1.02 Billion | 1.12 Billion | 3.94 Billion | 1 Billion | 969.04 Million |
| Cost of Revenue | 203.1 Million | 104.59 Million | 129.77 Million | 381.01 Million | 193.98 Million | 202.4 Million |
| Gross Profit | 453.75 Million | 918.24 Million | 999.04 Million | 3.56 Billion | 808.6 Million | 766.64 Million |
| Operating Expenses | 451.94 Million | 546.42 Million | 922.9 Million | 2.84 Billion | 527.61 Million | 453.69 Million |
| Selling, General and Administrative Expenses | - | 135.88 Million | 318.82 Million | - | 193.98 Million | 202.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 451.94 Million | 444 Thousand | -922.9 Million | -2.84 Billion | 689 Thousand | 437 Thousand |
| Cost and Expenses | 655.04 Million | 753.93 Million | 1.05 Billion | 3.22 Billion | 721.59 Million | 656.1 Million |
| Operating Income | 1.81 Million | 268.89 Million | 76.14 Million | 721.26 Million | 281.67 Million | 313.38 Million |
| Interest Expense | 60.29 Million | 71.63 Million | 102.61 Million | 285.68 Million | 79.93 Million | 64.69 Million |
| Income Tax Expense | 74.11 Million | 68.01 Million | 18.38 Million | 176.85 Million | 50.88 Million | 58.25 Million |
| Earnings before Tax | 293.12 Million | 268.89 Million | 76.14 Million | 721.26 Million | 201.74 Million | 248.69 Million |
| Net Income | 219.01 Million | 200.88 Million | 57.75 Million | 544.41 Million | 150.86 Million | 190.44 Million |
| Earnings Per Share Basic | 7.02 | 6.44 | 1.87 | - | 4.84 | 6.21 |
| Earnings Per Share Diluted | 6.96 | 6.37 | 1.77 | - | 4.84 | 6.12 |
| Weighted Average Shares Outstanding | 31.19 Million | 31.2 Million | 32.63 Million | 30.84 Million | 31.15 Million | 30.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.46 Million | 31.53 Million | 32.63 Million | 32.65 Million | 31.15 Million | 31.11 Million |
| Gross Margin | 0.69 | 0.90 | 0.89 | 0.90 | 0.81 | 0.79 |
| EBIT Margin | 0.59 | 0.30 | 0.09 | - | 0.30 | 0.35 |
| Profit Margin | 0.33 | 0.20 | 0.05 | 0.14 | 0.15 | 0.20 |
| EBITDA | 385.27 Million | 301.85 Million | 103.3 Million | - | 304.38 Million | 335.78 Million |
| Earnings Before Tax Margin | 0.00 | 0.26 | 0.07 | 0.18 | 0.28 | 0.32 |
CELUW
3690
8392
DVRNF
BELGF
SLCJY