Ceejay Finance Limited (CEEJAY.BO)
INR 282.0
(-0.12%)
INR 282.0
(-0.12%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 207.12 Million | 197.16 Million | 178.35 Million | 159.91 Million | 173.02 Million | 147.61 Million |
| Cost of Revenue | 65.54 Million | 57.31 Million | 46.15 Million | 43.84 Million | 46.02 Million | 36.03 Million |
| Gross Profit | 141.58 Million | 139.85 Million | 132.19 Million | 116.07 Million | 127 Million | 111.58 Million |
| Operating Expenses | 88.59 Million | 51.12 Million | 41.39 Million | 37.95 Million | 47.26 Million | 36.83 Million |
| Selling, General and Administrative Expenses | -52.98 Million | 14.32 Million | 11.36 Million | 8.17 Million | 7.55 Million | 13.01 Million |
| Research and Development Expenses | - | 0.45 | 0.39 | 0.38 | 0.38 | 0.45 |
| Other Expenses | 141.58 Million | 58 Thousand | 19 Thousand | 451 Thousand | 23 Thousand | 60 Thousand |
| Cost and Expenses | 207.12 Million | 108.43 Million | 87.55 Million | 81.79 Million | 93.28 Million | 72.86 Million |
| Operating Income | - | 122.45 Million | 114.85 Million | 100.5 Million | 89.01 Million | 85.42 Million |
| Interest Expense | - | 33.29 Million | 24.09 Million | 22.22 Million | 24.09 Million | 22.71 Million |
| Income Tax Expense | 23.1 Million | 19.98 Million | 19.71 Million | 15.64 Million | 15.55 Million | 18.38 Million |
| Earnings before Tax | 88.83 Million | 88.43 Million | 69.43 Million | 60.34 Million | 63.76 Million | 66.63 Million |
| Net Income | 65.72 Million | 68.44 Million | 49.72 Million | 44.7 Million | 48.2 Million | 48.24 Million |
| Earnings Per Share Basic | 19.05 | 19.84 | 14.41 | 12.96 | 13.97 | 13.99 |
| Earnings Per Share Diluted | 19.05 | 19.84 | 14.41 | 12.96 | 13.97 | 13.99 |
| Weighted Average Shares Outstanding | 3.44 Million | 3.45 Million | 3.45 Million | 3.45 Million | 3.45 Million | 3.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.44 Million | 3.45 Million | 3.45 Million | 3.45 Million | 3.45 Million | 3.45 Million |
| Gross Margin | 0.68 | 0.71 | 0.74 | 0.73 | 0.73 | 0.76 |
| EBIT Margin | 0.61 | 0.46 | 0.63 | 0.60 | 0.55 | 0.56 |
| Profit Margin | 0.32 | 0.35 | 0.28 | 0.28 | 0.28 | 0.33 |
| EBITDA | 125.9 Million | 131.66 Million | 100.97 Million | 92.12 Million | 81.1 Million | 76.19 Million |
| Earnings Before Tax Margin | - | 0.62 | 0.64 | 0.63 | 0.51 | 0.58 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 53.87 Million | 59.94 Million | 209.19 Million | 51.75 Million | 49.41 Million | 47.62 Million |
| Cost of Revenue | 9.17 Million | 10.14 Million | 37.07 Million | 10.26 Million | 15.3 Million | 15.3 Million |
| Gross Profit | 44.69 Million | 49.79 Million | 172.11 Million | 41.48 Million | 34.11 Million | 32.31 Million |
| Operating Expenses | 15.24 Million | 23.42 Million | 88.59 Million | 25.86 Million | 12.73 Million | 12.62 Million |
| Selling, General and Administrative Expenses | - | 7.14 Million | - | 9.24 Million | 7.61 Million | 7.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 157 Thousand | -23.42 Million | -88.59 Million | -25.86 Million | 196 Thousand | 270 Thousand |
| Cost and Expenses | 31.47 Million | 33.56 Million | 125.67 Million | 36.13 Million | 28.04 Million | 27.93 Million |
| Operating Income | 22.4 Million | 26.37 Million | 83.52 Million | 15.61 Million | 21.56 Million | 19.95 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 6.72 Million | 6.06 Million | 23.1 Million | 4.75 Million | 6.6 Million | 5.68 Million |
| Earnings before Tax | 24.65 Million | 24.66 Million | 88.83 Million | 18.18 Million | 21.79 Million | 24.19 Million |
| Net Income | 17.93 Million | 18.59 Million | 65.72 Million | 13.43 Million | 15.18 Million | 18.5 Million |
| Earnings Per Share Basic | 5.20 | 5.39 | - | 3.89 | 4.40 | 5.36 |
| Earnings Per Share Diluted | 5.20 | 5.39 | - | 3.89 | 4.40 | 5.36 |
| Weighted Average Shares Outstanding | 3.45 Million | 3.45 Million | 3.45 Million | 3.45 Million | 3.45 Million | 3.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.45 Million | 3.45 Million | 3.45 Million | 3.45 Million | 3.45 Million | 3.45 Million |
| Gross Margin | 0.83 | 0.83 | 0.82 | 0.80 | 0.69 | 0.68 |
| EBIT Margin | 0.43 | 0.46 | - | 0.32 | 0.44 | 0.34 |
| Profit Margin | 0.33 | 0.31 | 0.31 | 0.26 | 0.31 | 0.39 |
| EBITDA | 23.42 Million | 27.36 Million | - | 16.49 Million | 21.73 Million | 15.98 Million |
| Earnings Before Tax Margin | 0.42 | 0.44 | 0.40 | 0.30 | 0.44 | 0.42 |
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