Alfavision Overseas (India) Limited (ALFAVIO.BO)
INR 14.4
(0.84%)
INR 14.4
(0.84%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 31.27 Million | 585.82 Million | 1.81 Billion | 1.79 Billion | 1.56 Billion | 1.16 Billion |
| Cost of Revenue | 20.81 Million | 554.31 Million | 1.75 Billion | 1.73 Billion | 1.52 Billion | 1.13 Billion |
| Gross Profit | 10.46 Million | 31.5 Million | 58.51 Million | 57.44 Million | 41.67 Million | 31.88 Million |
| Operating Expenses | 1.24 Million | 5.02 Million | 10.2 Million | 17.81 Million | 9.27 Million | 9.78 Million |
| Selling, General and Administrative Expenses | 1.24 Million | 845 Thousand | 1.77 Million | 1.37 Million | 2.48 Million | 1.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -62 Thousand | 64 Thousand | 12.31 Million | 9.21 Million | 515.31 Thousand | -16.37 Thousand |
| Cost and Expenses | 22.05 Million | 559.34 Million | 1.76 Billion | 1.75 Billion | 1.53 Billion | 1.14 Billion |
| Operating Income | 9.28 Million | 25.86 Million | 48.42 Million | 39.13 Million | 32.63 Million | 22.27 Million |
| Interest Expense | 7.02 Million | 15.68 Million | 12.83 Million | 9.51 Million | 28.33 Million | 20.11 Million |
| Income Tax Expense | - | 116 Thousand | 664 Thousand | 2.03 Million | 910.91 Thousand | -97.13 Thousand |
| Earnings before Tax | 2.76 Million | -21.53 Million | 20.78 Million | 16.91 Million | 2.59 Million | 1.49 Million |
| Net Income | 2.76 Million | -21.64 Million | 20.12 Million | 14.87 Million | 855.12 Thousand | 1.02 Million |
| Earnings Per Share Basic | 0.09 | -0.69 | 0.64 | 0.44 | 0.05 | 0.03 |
| Earnings Per Share Diluted | 0.09 | -0.69 | 0.64 | 0.44 | 0.05 | 0.03 |
| Weighted Average Shares Outstanding | 31.52 Million | 31.52 Million | 31.52 Million | 31.52 Million | 31.52 Million | 31.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.52 Million | 31.52 Million | 31.52 Million | 31.52 Million | 31.52 Million | 31.52 Million |
| Gross Margin | 0.33 | 0.05 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBIT Margin | 0.32 | -0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| Profit Margin | 0.09 | -0.04 | 0.01 | 0.01 | 0.00 | 0.00 |
| EBITDA | 10.12 Million | 22.77 Million | 61.6 Million | 49.34 Million | 33.32 Million | 24.95 Million |
| Earnings Before Tax Margin | 0.30 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 9.69 Million | 1.05 Million | 31.27 Million | 12.18 Million | 8.98 Million | 9.04 Million |
| Cost of Revenue | 8.32 Million | 8.94 Million | 20.81 Million | 4.82 Million | 3.29 Million | 4.18 Million |
| Gross Profit | 1.37 Million | -7.89 Million | 10.46 Million | 7.35 Million | 5.69 Million | 4.86 Million |
| Operating Expenses | 510 Thousand | 175 Thousand | 1.24 Million | 8.06 Million | 656 Thousand | 746 Thousand |
| Selling, General and Administrative Expenses | 510 Thousand | 175 Thousand | - | 8.06 Million | 448 Thousand | 483 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 819 Thousand | - | - | - | - | 7.99 Million |
| Cost and Expenses | 8.83 Million | 9.11 Million | 22.05 Million | 12.89 Million | 3.95 Million | 4.93 Million |
| Operating Income | 865 Thousand | -8.06 Million | 9.22 Million | -712 Thousand | 5.03 Million | 4.11 Million |
| Interest Expense | - | - | 7.02 Million | 5.14 Million | 4.94 Million | 4.8 Million |
| Income Tax Expense | 2000.00 | - | - | 131.58 Thousand | -31.08 Thousand | 7.99 Million |
| Earnings before Tax | 865 Thousand | 1.02 Million | 2.76 Million | -5.85 Million | 91 Thousand | 7.3 Million |
| Net Income | 865 Thousand | 1.02 Million | 2.76 Million | -5.85 Million | 91 Thousand | 7.3 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | - | -0.19 | 0.00 | 2.32 |
| Earnings Per Share Diluted | 0.03 | 0.03 | - | -0.19 | 0.00 | 2.32 |
| Weighted Average Shares Outstanding | 31.52 Million | 31.52 Million | 31.52 Million | 31.52 Million | 31.52 Million | 3.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.52 Million | 31.52 Million | 31.52 Million | 31.52 Million | 31.52 Million | 3.15 Million |
| Gross Margin | 0.14 | -7.49 | 0.33 | 0.60 | 0.63 | 0.54 |
| EBIT Margin | 0.10 | -7.57 | - | -0.05 | 0.57 | 1.35 |
| Profit Margin | 0.09 | 0.97 | 0.09 | -0.48 | 0.01 | 0.81 |
| EBITDA | 957 Thousand | -7.97 Million | - | -620 Thousand | 5.12 Million | 12.2 Million |
| Earnings Before Tax Margin | 0.09 | -7.66 | 0.29 | -0.06 | 0.56 | 0.46 |
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002115
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2784