Capital India Finance Limited (CIFL.BO)
INR 30.74
(2.33%)
INR 30.74
(2.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.46 Billion | 6.33 Billion | 5.11 Billion | 3.09 Billion | 1.77 Billion | 564.5 Million |
| Cost of Revenue | 5.52 Billion | 5.55 Billion | 3.13 Billion | 1.84 Billion | 1.06 Billion | 244.91 Million |
| Gross Profit | 945.81 Million | 776.18 Million | 1.97 Billion | 1.25 Billion | 709.01 Million | 319.59 Million |
| Operating Expenses | 945.81 Million | 1.51 Billion | 2.09 Billion | 1.01 Billion | 420.54 Million | 195.01 Million |
| Selling, General and Administrative Expenses | 235.83 Million | 365.77 Million | 271.25 Million | 129.26 Million | 43.99 Million | 33.26 Million |
| Research and Development Expenses | - | -0.12 | -0.03 | 0.05 | 0.14 | 0.19 |
| Other Expenses | 709.98 Million | 12.2 Million | 54 Thousand | 70 Thousand | 24 Thousand | 10.85 Thousand |
| Cost and Expenses | 5.92 Billion | 7.07 Billion | 5.23 Billion | 2.85 Billion | 1.48 Billion | 439.92 Million |
| Operating Income | 919.46 Million | 74.88 Million | 368.06 Million | 394.4 Million | 547.12 Million | 224.66 Million |
| Interest Expense | 81.31 Million | 114 Million | 159.65 Million | 116.97 Million | 33.23 Million | 25 Million |
| Income Tax Expense | 77.27 Million | 16.42 Million | 31.26 Million | 86.69 Million | 104.81 Million | 46.84 Million |
| Earnings before Tax | 12.92 Million | -854.27 Million | -175.66 Million | 147.54 Million | 243.42 Million | 111.93 Million |
| Net Income | 116.47 Million | -415.71 Million | -27.68 Million | 96.03 Million | 172.3 Million | 65.09 Million |
| Earnings Per Share Basic | 1.50 | -5.35 | -0.36 | 1.24 | 2.22 | 1.55 |
| Earnings Per Share Diluted | 1.48 | -5.35 | -0.36 | 1.22 | 2.19 | 1.53 |
| Weighted Average Shares Outstanding | 77.65 Million | 77.73 Million | 77.73 Million | 77.73 Million | 77.73 Million | 42.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 78.7 Million | 77.73 Million | 77.73 Million | 78.62 Million | 78.76 Million | 42.48 Million |
| Gross Margin | 0.15 | 0.12 | 0.39 | 0.40 | 0.40 | 0.57 |
| EBIT Margin | 0.19 | -0.08 | 0.04 | 0.13 | 0.22 | 0.38 |
| Profit Margin | 0.02 | -0.07 | -0.01 | 0.03 | 0.10 | 0.12 |
| EBITDA | 1.22 Billion | 309.04 Million | 193.05 Million | 540.55 Million | 524.16 Million | 301.19 Million |
| Earnings Before Tax Margin | 0.14 | 0.01 | 0.07 | 0.13 | 0.31 | 0.40 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.58 Billion | 1.67 Billion | 6.88 Billion | 1.62 Billion | 1.68 Billion | 1.71 Billion |
| Cost of Revenue | 1.02 Billion | 1.03 Billion | 4.52 Billion | 1.45 Billion | 1.49 Billion | 1.53 Billion |
| Gross Profit | 563.71 Million | 635.79 Million | 2.35 Billion | 167.28 Million | 188 Million | 184.94 Million |
| Operating Expenses | 298.88 Million | 648.58 Million | 2.41 Billion | 212.28 Million | 277.75 Million | 226.28 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7 Million | -648.58 Million | -2.41 Billion | 12.66 Million | 24.71 Million | 11.54 Million |
| Cost and Expenses | 1.64 Billion | 1.68 Billion | 6.94 Billion | 1.66 Billion | 1.77 Billion | 1.76 Billion |
| Operating Income | -55.84 Million | -12.78 Million | -60.05 Million | -12.25 Million | -14.28 Million | -20.72 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -11.59 Million | 15.89 Million | 77.27 Million | 12.13 Million | 25.89 Million | 23.34 Million |
| Earnings before Tax | -75.09 Million | -22.13 Million | 12.92 Million | -11.54 Million | -25.17 Million | 71.79 Million |
| Net Income | -16.1 Million | 8.15 Million | 116.47 Million | 2.9 Million | 1.04 Million | 104.37 Million |
| Earnings Per Share Basic | -0.21 | 0.10 | - | 0.04 | 0.01 | 1.34 |
| Earnings Per Share Diluted | -0.21 | 0.10 | - | 0.04 | 0.01 | 1.34 |
| Weighted Average Shares Outstanding | 77.73 Million | 77.73 Million | 77.73 Million | 77.73 Million | 77.73 Million | 77.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 77.73 Million | 77.73 Million | 77.73 Million | 77.73 Million | 77.73 Million | 77.73 Million |
| Gross Margin | 0.35 | 0.38 | 0.34 | 0.10 | 0.11 | 0.11 |
| EBIT Margin | 0.01 | 0.04 | - | 0.01 | -0.03 | -0.04 |
| Profit Margin | -0.01 | 0.00 | 0.02 | 0.00 | 0.00 | 0.06 |
| EBITDA | 23.39 Million | 59.82 Million | - | 10.62 Million | -50.02 Million | -69.87 Million |
| Earnings Before Tax Margin | -0.04 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
7575
S
603329
APDN
TARACHAND
7836