Ad-Manum Finance Limited (ADMANUM.BO)

INR 95.0

(-0.81%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 129 Million 91.51 Million 84.51 Million 92.87 Million 98.44 Million 99.12 Million
Cost of Revenue 19.49 Million 16.18 Million 14.04 Million 15.4 Million 24.97 Million 31.87 Million
Gross Profit 109.5 Million 75.32 Million 70.46 Million 77.47 Million 73.47 Million 67.25 Million
Operating Expenses 90.79 Million 15.95 Million 16.7 Million 15.86 Million 14.2 Million 28.72 Million
Selling, General and Administrative Expenses 1.81 Million 2.45 Million 2.5 Million 5.32 Million 5.53 Million 9.02 Million
Research and Development Expenses - 0.69 0.22 0.38 0.22 -0.04
Other Expenses 88.97 Million 4.14 Million 146.21 Thousand 112.86 Thousand 85 Thousand 961.79 Thousand
Cost and Expenses 110.29 Million 32.14 Million 30.75 Million 31.26 Million 39.17 Million 60.59 Million
Operating Income - 69.98 Million 26.34 Million 43.17 Million 57.23 Million 47.31 Million
Interest Expense - - - 848.22 Thousand 9540.00 1940.00
Income Tax Expense 24.49 Million 16.39 Million -4.43 Million 8.24 Million 3.17 Million 1.32 Million
Earnings before Tax 101.5 Million 66.58 Million 19.87 Million 35.52 Million 21.58 Million -3.66 Million
Net Income 77 Million 50.19 Million 24.3 Million 27.27 Million 18.41 Million -4.99 Million
Earnings Per Share Basic 10.27 6.69 3.24 3.64 2.45 -0.67
Earnings Per Share Diluted 10.27 6.69 3.24 3.64 2.45 -0.67
Weighted Average Shares Outstanding 7.5 Million 7.5 Million 7.5 Million 7.5 Million 7.5 Million 7.5 Million
Weighted Average Shares Outstanding (Diluted) 7.5 Million 7.5 Million 7.5 Million 7.5 Million 7.5 Million 7.5 Million
Gross Margin 0.85 0.82 0.83 0.83 0.75 0.68
EBIT Margin 0.78 0.63 1.06 0.97 1.00 0.43
Profit Margin 0.60 0.55 0.29 0.29 0.19 -0.05
EBITDA 100.98 Million 60.73 Million 55.39 Million 63.4 Million 61.19 Million 42.28 Million
Earnings Before Tax Margin - 0.76 0.31 0.46 0.58 0.48

Income Statement Charts