BERYLSE.BO | Beryl Securities Limited Annual & Quarterly

Annual Income Statements

(In INR)

Breakdown	2024	2023	2022	2021	2020
Revenue	8.3 Million	7.72 Million	7.96 Million	7.52 Million	7.52 Million
Cost of Revenue	762 Thousand	1.29 Million	779 Thousand	468 Thousand	430.5 Thousand
Gross Profit	7.54 Million	6.43 Million	7.18 Million	7.06 Million	7.09 Million
Operating Expenses	3.26 Million	4.43 Million	2.95 Million	2.81 Million	2.59 Million
Selling, General and Administrative Expenses	392 Thousand	426 Thousand	360 Thousand	369 Thousand	729.63 Thousand
Research and Development Expenses	-	-	-	-	-
Other Expenses	2.87 Million	-	-	-	-
Cost and Expenses	4.02 Million	5.72 Million	3.73 Million	3.28 Million	3.02 Million
Operating Income	4.28 Million	1.99 Million	4.22 Million	4.24 Million	4.49 Million
Interest Expense	2000.00	-	-	-	-
Income Tax Expense	880 Thousand	665 Thousand	768 Thousand	995 Thousand	1.01 Million
Earnings before Tax	2.6 Million	1.98 Million	4.22 Million	3.93 Million	4.49 Million
Net Income	1.72 Million	1.31 Million	3.45 Million	2.93 Million	3.47 Million
Earnings Per Share Basic	0.35	0.27	0.71	0.61	0.72
Earnings Per Share Diluted	0.35	0.27	0.71	0.61	0.72
Weighted Average Shares Outstanding	4.91 Million	4.84 Million	4.84 Million	4.85 Million	4.84 Million
Weighted Average Shares Outstanding (Diluted)	4.84 Million	4.84 Million	4.84 Million	4.85 Million	4.84 Million
Gross Margin	0.91	0.83	0.90	0.94	0.94
EBIT Margin	0.32	0.27	0.54	0.58	0.62
Profit Margin	0.21	0.17	0.43	0.39	0.46
EBITDA	2.64 Million	2.05 Million	4.31 Million	4.07 Million	4.68 Million
Earnings Before Tax Margin	0.52	0.26	0.53	0.56	0.60

Breakdown	2023 FY	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 FY
Revenue	8.3 Million	2.07 Million	1.95 Million	2.01 Million	2.17 Million	7.72 Million
Cost of Revenue	762 Thousand	666 Thousand	612 Thousand	660 Thousand	-1.03 Million	1.29 Million
Gross Profit	7.54 Million	1.41 Million	1.34 Million	1.35 Million	3.21 Million	6.43 Million
Operating Expenses	3.26 Million	154 Thousand	961 Thousand	1.51 Million	3.56 Million	4.43 Million
Selling, General and Administrative Expenses	-	-	-	-	-	-
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	4.02 Million	820 Thousand	1.57 Million	2.17 Million	2.52 Million	5.72 Million
Operating Income	2.6 Million	1.26 Million	388 Thousand	-150 Thousand	-369 Thousand	1.99 Million
Interest Expense	-	-	-	-	-	6000.00
Income Tax Expense	880 Thousand	288 Thousand	102 Thousand	140 Thousand	244 Thousand	665 Thousand
Earnings before Tax	2.6 Million	1.25 Million	370 Thousand	-172 Thousand	-357 Thousand	1.98 Million
Net Income	1.72 Million	964 Thousand	268 Thousand	-312 Thousand	-601 Thousand	1.31 Million
Earnings Per Share Basic	-	0.20	0.06	-0.06	-0.06	-
Earnings Per Share Diluted	-	0.20	0.06	-0.06	-0.06	-
Weighted Average Shares Outstanding	4.84 Million	4.82 Million	4.46 Million	5.2 Million	5.2 Million	4.84 Million
Weighted Average Shares Outstanding (Diluted)	4.84 Million	4.82 Million	4.46 Million	5.2 Million	5.2 Million	4.84 Million
Gross Margin	0.91	0.68	0.69	0.67	1.48	0.83
EBIT Margin	-	0.61	0.20	-0.07	-0.16	-
Profit Margin	0.21	0.46	0.14	-0.16	-0.28	0.17
EBITDA	-	1.27 Million	399 Thousand	-139 Thousand	-353 Thousand	-
Earnings Before Tax Margin	0.31	0.61	0.20	-0.07	-0.17	0.26