CG-VAK Software and Exports Limited (CGVAK.BO)
INR 349.75
(0.27%)
INR 349.75
(0.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 785.75 Million | 548.93 Million | 383.07 Million | 442.06 Million | 392.62 Million | 362.55 Million |
| Cost of Revenue | 677.49 Million | 334.88 Million | 222.34 Million | 296.87 Million | 278.82 Million | 251.82 Million |
| Gross Profit | 108.26 Million | 214.04 Million | 160.72 Million | 145.19 Million | 113.79 Million | 110.72 Million |
| Operating Expenses | 75.71 Million | 54.14 Million | 45.14 Million | 56.18 Million | 61.86 Million | 60.72 Million |
| Selling, General and Administrative Expenses | 75.71 Million | 15.97 Million | 19.55 Million | 27.13 Million | 28.57 Million | 31.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.57 Million | 1.67 Million | 419.15 Thousand | 62.3 Thousand | 2.26 Million |
| Cost and Expenses | 677.49 Million | 389.03 Million | 267.48 Million | 353.05 Million | 340.68 Million | 312.54 Million |
| Operating Income | 108.26 Million | 164.43 Million | 118.44 Million | 89.15 Million | 51.93 Million | 50.1 Million |
| Interest Expense | 4.82 Million | 5.04 Million | 3.89 Million | 2.74 Million | 3.48 Million | 62.25 Thousand |
| Income Tax Expense | 31.83 Million | 40.54 Million | 30.11 Million | 22.22 Million | 14.89 Million | 14.4 Million |
| Earnings before Tax | 124.12 Million | 157.42 Million | 119.34 Million | 91.83 Million | 53.26 Million | 50.08 Million |
| Net Income | 92.29 Million | 119.06 Million | 89.22 Million | 69.61 Million | 38.37 Million | 35.67 Million |
| Earnings Per Share Basic | 18.28 | 23.58 | 17.87 | 13.78 | 7.60 | 7.06 |
| Earnings Per Share Diluted | 18.28 | 23.58 | 17.87 | 13.78 | 7.60 | 7.06 |
| Weighted Average Shares Outstanding | 5.04 Million | 5.05 Million | 5.05 Million | 5.05 Million | 5.05 Million | 5.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.04 Million | 5.05 Million | 5.05 Million | 5.05 Million | 5.05 Million | 5.05 Million |
| Gross Margin | 0.14 | 0.39 | 0.42 | 0.33 | 0.29 | 0.31 |
| EBIT Margin | 0.19 | 0.32 | 0.35 | 0.23 | 0.17 | 0.15 |
| Profit Margin | 0.12 | 0.22 | 0.23 | 0.16 | 0.10 | 0.10 |
| EBITDA | 146.58 Million | 183.54 Million | 137.6 Million | 105.9 Million | 67.14 Million | 55.07 Million |
| Earnings Before Tax Margin | 0.14 | 0.30 | 0.31 | 0.20 | 0.13 | 0.14 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 182.31 Million | 785.75 Million | 186.85 Million | 189.35 Million | 201.95 Million | 207.59 Million |
| Cost of Revenue | 160.69 Million | 677.49 Million | 166.16 Million | 151.91 Million | 152.79 Million | 150.95 Million |
| Gross Profit | 21.62 Million | 108.26 Million | 20.69 Million | 37.43 Million | 49.16 Million | 56.63 Million |
| Operating Expenses | 16.94 Million | 75.71 Million | 20.05 Million | 20.13 Million | 19.81 Million | 15.71 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.28 Million | 20.69 Million | 6.18 Million | 7.66 Million | 4.55 Million | 2.28 Million |
| Cost and Expenses | 160.69 Million | 677.49 Million | 166.16 Million | 172.05 Million | 172.6 Million | 166.66 Million |
| Operating Income | 21.62 Million | 108.26 Million | 20.69 Million | 17.29 Million | 29.35 Million | 40.92 Million |
| Interest Expense | 1.46 Million | 4.82 Million | 1.42 Million | 1.42 Million | 1.05 Million | 936 Thousand |
| Income Tax Expense | 5.97 Million | 31.83 Million | 7.56 Million | 5.47 Million | 8.09 Million | 10.7 Million |
| Earnings before Tax | 23.44 Million | 124.12 Million | 25.45 Million | 23.54 Million | 32.85 Million | 42.27 Million |
| Net Income | 17.47 Million | 92.29 Million | 17.89 Million | 18.06 Million | 24.75 Million | 31.57 Million |
| Earnings Per Share Basic | 3.46 | - | 3.54 | 3.58 | 4.90 | 6.25 |
| Earnings Per Share Diluted | 3.46 | - | 3.54 | 3.58 | 4.90 | 6.25 |
| Weighted Average Shares Outstanding | 5.05 Million | 5.05 Million | 5.05 Million | 5.05 Million | 5.05 Million | 5.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.05 Million | 5.05 Million | 5.05 Million | 5.05 Million | 5.05 Million | 5.05 Million |
| Gross Margin | 0.12 | 0.14 | 0.11 | 0.20 | 0.24 | 0.27 |
| EBIT Margin | 0.14 | - | 0.13 | 0.15 | 0.19 | 0.23 |
| Profit Margin | 0.10 | 0.12 | 0.10 | 0.10 | 0.12 | 0.15 |
| EBITDA | 25.7 Million | - | 24.75 Million | 28.96 Million | 37.88 Million | 47.91 Million |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.11 | 0.09 | 0.15 | 0.20 |
BHASKAGR
300223
7205
INF
SURANAT&P
300965