Capfin India Limited (CAPFIN.BO)

INR 344.8

(3.59%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue -1.81 Million 3.36 Million 1.78 Million 1.49 Million 1.44 Million 1.48 Million
Cost of Revenue -4.2 Million - - - - -
Gross Profit 2.39 Million 3.36 Million 1.78 Million 1.49 Million 1.44 Million 1.48 Million
Operating Expenses 552 Thousand 1.19 Million 1.32 Million 1.06 Million 1.11 Million 1.24 Million
Selling, General and Administrative Expenses 552 Thousand 552 Thousand 628.49 Thousand 454 Thousand 499 Thousand 468.55 Thousand
Research and Development Expenses - - - - - -
Other Expenses - - - - - -
Cost and Expenses 552 Thousand 1.19 Million 1.32 Million 1.06 Million 1.11 Million 1.24 Million
Operating Income -2.36 Million 2.15 Million 459.76 Thousand 435.06 Thousand 99.81 Thousand 334.82 Thousand
Interest Expense - - - - - -
Income Tax Expense 2.03 Million 351.29 Thousand 90.1 Thousand 48.69 Thousand 49.26 Thousand 143.64 Thousand
Earnings before Tax -6.66 Million 2.16 Million 459.76 Thousand 436.16 Thousand 333.22 Thousand 244.82 Thousand
Net Income -4.62 Million 1.81 Million 369.65 Thousand 387.47 Thousand 283.96 Thousand 101.17 Thousand
Earnings Per Share Basic -1.65 0.63 0.13 0.14 0.10 0.04
Earnings Per Share Diluted -1.62 0.63 0.13 0.14 0.10 0.04
Weighted Average Shares Outstanding 2.8 Million 2.88 Million 2.86 Million 2.86 Million 2.86 Million 2.86 Million
Weighted Average Shares Outstanding (Diluted) 2.86 Million 2.86 Million 2.86 Million 2.86 Million 2.86 Million 2.86 Million
Gross Margin -1.32 1.00 1.00 1.00 1.00 1.00
EBIT Margin 0.53 0.00 - 0.00 0.16 -0.06
Profit Margin 2.55 0.54 0.21 0.26 0.20 0.07
EBITDA -956 Thousand 12.3 Thousand 1.85 Million 1105.00 233.41 Thousand -90 Thousand
Earnings Before Tax Margin 1.30 0.64 0.26 0.29 0.07 0.23

Income Statement Charts