Apoorva Leasing Finance and Investment Company Limited (APOORVA.BO)
INR 61.4
(-1.33%)
INR 61.4
(-1.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 36.98 Million | 50.5 Million | 100.33 Million | 55.3 Million | 219.24 Million | 204.52 Million |
| Cost of Revenue | 162 Thousand | - | - | - | - | - |
| Gross Profit | 36.81 Million | 50.5 Million | 100.33 Million | 55.3 Million | 219.24 Million | 204.52 Million |
| Operating Expenses | 6.74 Million | 22.37 Million | 17.92 Million | 10.65 Million | 172.78 Million | 138.76 Million |
| Selling, General and Administrative Expenses | 6.74 Million | 9.49 Million | 9.63 Million | 10.21 Million | 10.2 Million | 8.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 6.74 Million | 22.37 Million | 17.92 Million | 10.65 Million | 172.78 Million | 138.76 Million |
| Operating Income | 30.23 Million | 26.99 Million | 59.54 Million | 39.76 Million | 49.37 Million | 65.51 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 6.61 Million | 7.36 Million | 15.13 Million | 9.9 Million | 11.8 Million | 18.32 Million |
| Earnings before Tax | 27.55 Million | 28.12 Million | 82.41 Million | 44.65 Million | 46.46 Million | 65.76 Million |
| Net Income | 20.78 Million | 20.67 Million | 67.13 Million | 34.41 Million | 34.38 Million | 47.48 Million |
| Earnings Per Share Basic | 1.04 | 1.03 | 3.36 | 1.72 | 1.72 | 2.37 |
| Earnings Per Share Diluted | 1.04 | 1.03 | 3.36 | 1.72 | 1.72 | 2.37 |
| Weighted Average Shares Outstanding | 19.98 Million | 20.06 Million | 19.97 Million | 20 Million | 20 Million | 20 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.97 Million | 19.97 Million | 19.97 Million | 20 Million | 20 Million | 20 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.09 | 0.02 | 0.23 | 0.08 | -0.01 | 0.00 |
| Profit Margin | 0.56 | 0.41 | 0.67 | 0.62 | 0.16 | 0.23 |
| EBITDA | 3.33 Million | 1.04 Million | 22.71 Million | 4.55 Million | -3.18 Million | 298 Thousand |
| Earnings Before Tax Margin | 0.82 | 0.53 | 0.59 | 0.72 | 0.23 | 0.32 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 6.72 Million | 6.31 Million | 36.81 Million | 10.24 Million | 13.38 Million | 10.54 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 6.72 Million | 6.31 Million | 36.81 Million | 10.24 Million | 13.38 Million | 10.54 Million |
| Operating Expenses | 1.47 Million | 10.08 Million | 9.25 Million | 1.68 Million | 1.75 Million | 2.78 Million |
| Selling, General and Administrative Expenses | 1.47 Million | 1.5 Million | - | 1.37 Million | 1.59 Million | 2.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 1.47 Million | 10.08 Million | 9.25 Million | 1.68 Million | 1.75 Million | 2.78 Million |
| Operating Income | 5.25 Million | 52 Thousand | 24.05 Million | 8.31 Million | 11.63 Million | 7.72 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.01 Million | 1.36 Million | 6.61 Million | 3 Million | 2.95 Million | 2.02 Million |
| Earnings before Tax | 4.02 Million | -3.77 Million | 27.55 Million | 11.93 Million | 11.63 Million | 7.76 Million |
| Net Income | 3.01 Million | -2.07 Million | 20.78 Million | 8.93 Million | 8.55 Million | 5.36 Million |
| Earnings Per Share Basic | 0.15 | -0.10 | - | 0.45 | 0.43 | 0.27 |
| Earnings Per Share Diluted | 0.15 | -0.10 | - | 0.45 | 0.43 | 0.27 |
| Weighted Average Shares Outstanding | 20.11 Million | 20.75 Million | 19.98 Million | 19.85 Million | 19.9 Million | 19.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.11 Million | 20.75 Million | 19.98 Million | 19.85 Million | 19.9 Million | 19.86 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.01 | -0.12 | - | 0.35 | -0.01 | -0.03 |
| Profit Margin | 0.45 | -0.33 | 0.56 | 0.87 | 0.64 | 0.51 |
| EBITDA | 51 Thousand | -762 Thousand | - | 3.62 Million | -125 Thousand | -337 Thousand |
| Earnings Before Tax Margin | 0.78 | 0.01 | 0.65 | 0.81 | 0.87 | 0.73 |
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