Aryaman Financial Services Limited (ARYAMAN.BO)
INR 398.0
(-0.55%)
INR 398.0
(-0.55%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 700.46 Million | 535.26 Million | 838.62 Million | 1.37 Billion | 887.01 Million | 859.69 Million |
| Cost of Revenue | 307.88 Million | 442.11 Million | 715.12 Million | 1.31 Billion | 826.9 Million | 783.33 Million |
| Gross Profit | 392.58 Million | 93.15 Million | 123.49 Million | 54.38 Million | 60.1 Million | 76.35 Million |
| Operating Expenses | 22.13 Million | 20.23 Million | 23.97 Million | 22.86 Million | 26.08 Million | 35.25 Million |
| Selling, General and Administrative Expenses | 22.13 Million | 12.99 Million | 16.26 Million | 11.92 Million | 18.03 Million | 26.1 Million |
| Research and Development Expenses | - | 0.11 | 0.10 | 0.01 | 0.01 | 0.03 |
| Other Expenses | - | 21.71 Million | 138 Thousand | 189 Thousand | 150 Thousand | 23 Thousand |
| Cost and Expenses | 330.01 Million | 462.34 Million | 739.1 Million | 1.34 Billion | 852.98 Million | 818.59 Million |
| Operating Income | 370.45 Million | 94.52 Million | 109.22 Million | 38.54 Million | 41.13 Million | 48.63 Million |
| Interest Expense | 37.56 Million | 31.41 Million | 24.23 Million | 27.92 Million | 28.24 Million | 24.49 Million |
| Income Tax Expense | 46.21 Million | 11.7 Million | 8.94 Million | 2.32 Million | 3.77 Million | 6.35 Million |
| Earnings before Tax | 321.28 Million | 63.11 Million | 84.18 Million | 10.64 Million | 13.1 Million | 24.28 Million |
| Net Income | 176.46 Million | 39.24 Million | 46.57 Million | 7.65 Million | 9.07 Million | 17.72 Million |
| Earnings Per Share Basic | 15.11 | 3.36 | 3.99 | 0.66 | 0.78 | 1.52 |
| Earnings Per Share Diluted | 15.11 | 3.36 | 3.99 | 0.66 | 0.78 | 1.52 |
| Weighted Average Shares Outstanding | 11.68 Million | 11.68 Million | 11.68 Million | 11.68 Million | 11.68 Million | 11.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.68 Million | 11.68 Million | 11.68 Million | 11.68 Million | 11.68 Million | 11.68 Million |
| Gross Margin | 0.56 | 0.17 | 0.15 | 0.04 | 0.07 | 0.09 |
| EBIT Margin | 0.51 | 0.18 | 0.13 | 0.03 | 0.05 | 0.06 |
| Profit Margin | 0.25 | 0.07 | 0.06 | 0.01 | 0.01 | 0.02 |
| EBITDA | 360.35 Million | 96.08 Million | 109.76 Million | 39.92 Million | 42.53 Million | 50.71 Million |
| Earnings Before Tax Margin | 0.53 | 0.18 | 0.13 | 0.03 | 0.05 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 121.01 Million | 700.46 Million | 77.12 Million | 167.31 Million | 316.45 Million | 114.99 Million |
| Cost of Revenue | 35.94 Million | 348.07 Million | 53.15 Million | 81.61 Million | 99.72 Million | 100.58 Million |
| Gross Profit | 85.06 Million | 352.39 Million | 23.97 Million | 85.7 Million | 216.72 Million | 14.41 Million |
| Operating Expenses | 8.23 Million | 31.11 Million | 8.64 Million | 2.24 Million | 3.78 Million | 1.7 Million |
| Selling, General and Administrative Expenses | 5.73 Million | - | 4.46 Million | 6.6 Million | 4.5 Million | 4.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.28 Million | -31.11 Million | -8.64 Million | 8.68 Million | 8.54 Million | 7.34 Million |
| Cost and Expenses | 49.6 Million | 379.18 Million | 61.79 Million | 83.85 Million | 103.51 Million | 102.29 Million |
| Operating Income | 71.41 Million | 321.28 Million | 15.33 Million | 82.88 Million | 212.2 Million | 10.85 Million |
| Interest Expense | 10.4 Million | 37.56 Million | 9.83 Million | 9.25 Million | 9.28 Million | 9.19 Million |
| Income Tax Expense | 10.35 Million | 46.21 Million | 2.53 Million | 13.31 Million | 27.57 Million | 2.71 Million |
| Earnings before Tax | 71.41 Million | 321.28 Million | 15.33 Million | 82.88 Million | 212.2 Million | 10.85 Million |
| Net Income | 36.67 Million | 176.46 Million | 9.63 Million | 51.59 Million | 107.8 Million | 7.42 Million |
| Earnings Per Share Basic | 3.14 | - | 1.10 | 4.42 | 9.23 | 0.64 |
| Earnings Per Share Diluted | 3.14 | - | 1.10 | 4.42 | 9.23 | 0.64 |
| Weighted Average Shares Outstanding | 11.68 Million | 11.68 Million | 11.68 Million | 11.68 Million | 11.68 Million | 11.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.68 Million | 11.68 Million | 11.68 Million | 11.68 Million | 11.68 Million | 11.68 Million |
| Gross Margin | 0.70 | 0.50 | 0.31 | 0.51 | 0.68 | 0.13 |
| EBIT Margin | 0.59 | - | 0.20 | 0.55 | 0.70 | 0.18 |
| Profit Margin | 0.30 | 0.25 | 0.12 | 0.31 | 0.34 | 0.06 |
| EBITDA | 71.72 Million | - | 15.57 Million | 92.59 Million | 221.91 Million | 20.44 Million |
| Earnings Before Tax Margin | 0.59 | 0.46 | 0.20 | 0.50 | 0.67 | 0.09 |
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