CIL Securities Limited (CILSEC.BO)
INR 62.2
(0.81%)
INR 62.2
(0.81%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 103.86 Million | 97.23 Million | 82.84 Million | 56.88 Million | 41.27 Million |
| Cost of Revenue | 19.09 Million | 21.33 Million | 25.12 Million | 21.06 Million | - |
| Gross Profit | 84.76 Million | 75.9 Million | 57.71 Million | 35.82 Million | 41.27 Million |
| Operating Expenses | 20.66 Million | 44.2 Million | 11.31 Million | 9.98 Million | 40.72 Million |
| Selling, General and Administrative Expenses | 20.66 Million | 1.89 Million | 1.91 Million | 1.63 Million | 1.59 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 414 Thousand | 169 Thousand | 36.42 Thousand | - |
| Cost and Expenses | 20.66 Million | 65.53 Million | 36.44 Million | 31.04 Million | 40.72 Million |
| Operating Income | 83.19 Million | 32.11 Million | 29.03 Million | 10.08 Million | 464.07 Thousand |
| Interest Expense | 1.47 Million | - | - | - | 538.00 |
| Income Tax Expense | 9.66 Million | 5.98 Million | 6.37 Million | 2.54 Million | 403.5 Thousand |
| Earnings before Tax | 38.49 Million | 31.93 Million | 29.02 Million | 10.08 Million | 553.23 Thousand |
| Net Income | 28.83 Million | 25.95 Million | 22.65 Million | 7.54 Million | 149.73 Thousand |
| Earnings Per Share Basic | 5.77 | 5.19 | 4.53 | 1.51 | 0.03 |
| Earnings Per Share Diluted | 5.77 | 5.19 | 4.53 | 1.51 | 0.03 |
| Weighted Average Shares Outstanding | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million |
| Weighted Average Shares Outstanding (Diluted) | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million |
| Gross Margin | 0.82 | 0.78 | 0.70 | 0.63 | 1.00 |
| EBIT Margin | 0.39 | 0.34 | 0.36 | 0.19 | 0.00 |
| Profit Margin | 0.28 | 0.27 | 0.27 | 0.13 | 0.00 |
| EBITDA | 40.93 Million | 32.86 Million | 29.82 Million | 10.98 Million | 1.62 Million |
| Earnings Before Tax Margin | 0.80 | 0.33 | 0.35 | 0.18 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 28.74 Million | 25.47 Million | 105.33 Million | 29.7 Million | 27.99 Million | 27.32 Million |
| Cost of Revenue | 7.86 Million | 5.68 Million | 20.57 Million | 4.16 Million | 5.6 Million | 5.43 Million |
| Gross Profit | 20.87 Million | 19.79 Million | 84.76 Million | 25.54 Million | 22.38 Million | 21.88 Million |
| Operating Expenses | 11.74 Million | 12.85 Million | 44.96 Million | 12.49 Million | 9.86 Million | 12.68 Million |
| Selling, General and Administrative Expenses | - | 5.68 Million | - | 4.26 Million | 5.6 Million | 5.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.74 Million | 12.85 Million | 171 Thousand | 50 Thousand | 46 Thousand | 34 Thousand |
| Cost and Expenses | 19.61 Million | 18.54 Million | 65.54 Million | 16.65 Million | 15.47 Million | 18.12 Million |
| Operating Income | 9.12 Million | 6.93 Million | 39.96 Million | 13.1 Million | 12.56 Million | 9.23 Million |
| Interest Expense | 323 Thousand | 302 Thousand | 1.47 Million | 398 Thousand | 876 Thousand | - |
| Income Tax Expense | 2.22 Million | 1.67 Million | 9.66 Million | 3.19 Million | 2.94 Million | 2.32 Million |
| Earnings before Tax | 8.83 Million | 6.64 Million | 38.49 Million | 12.7 Million | 11.69 Million | 9.23 Million |
| Net Income | 6.6 Million | 4.97 Million | 28.83 Million | 9.5 Million | 8.74 Million | 6.91 Million |
| Earnings Per Share Basic | 1.32 | 0.99 | - | 1.90 | 1.75 | 1.38 |
| Earnings Per Share Diluted | 1.32 | 0.99 | - | 1.89 | 1.75 | 1.38 |
| Weighted Average Shares Outstanding | 5 Million | 5.02 Million | 5 Million | 5.02 Million | 4.99 Million | 5 Million |
| Weighted Average Shares Outstanding (Diluted) | 5 Million | 5.02 Million | 5 Million | 5 Million | 4.99 Million | 5 Million |
| Gross Margin | 0.73 | 0.78 | 0.80 | 0.86 | 0.80 | 0.80 |
| EBIT Margin | 0.35 | 0.30 | - | 0.45 | 0.46 | 0.35 |
| Profit Margin | 0.23 | 0.20 | 0.27 | 0.32 | 0.31 | 0.25 |
| EBITDA | 10.01 Million | 7.73 Million | - | 13.33 Million | 12.85 Million | 9.46 Million |
| Earnings Before Tax Margin | 0.32 | 0.27 | 0.38 | 0.44 | 0.45 | 0.34 |
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