Captain Technocast Limited (CTCL.BO)

INR 456.0

(0.0%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 642.29 Million 590.87 Million 503.64 Million 422.95 Million 338.82 Million 270.01 Million
Cost of Revenue 438.94 Million 475.62 Million 407.59 Million 349.42 Million 277.13 Million 223.18 Million
Gross Profit 203.34 Million 115.25 Million 96.05 Million 73.52 Million 61.68 Million 46.82 Million
Operating Expenses 17.71 Million 66.62 Million 56.62 Million 46.03 Million 42.09 Million 29.77 Million
Selling, General and Administrative Expenses 57.83 Million 12.95 Million 9.17 Million 9.54 Million 10.78 Million 5.22 Million
Research and Development Expenses - - - - - -
Other Expenses - 4.5 Million 2.56 Million 5.18 Million 4.17 Million 1.52 Million
Cost and Expenses 591.14 Million 542.24 Million 464.22 Million 395.45 Million 319.23 Million 252.96 Million
Operating Income 51.15 Million 45.69 Million 40.95 Million 24.97 Million 17.53 Million 15.42 Million
Interest Expense 11.17 Million 8.12 Million 5.8 Million 2.64 Million 3.15 Million 4.95 Million
Income Tax Expense 11.75 Million 10.88 Million 9.82 Million 8.45 Million 5.47 Million 4.12 Million
Earnings before Tax 49.01 Million 40.09 Million 37.28 Million 31.69 Million 22.96 Million 13.48 Million
Net Income 38.46 Million 29.2 Million 27.46 Million 23.24 Million 17.49 Million 9.36 Million
Earnings Per Share Basic 3.77 2.86 2.69 2.28 1.71 0.92
Earnings Per Share Diluted 3.77 2.86 2.69 2.28 1.71 0.92
Weighted Average Shares Outstanding 10.21 Million 10.21 Million 10.21 Million 10.21 Million 10.21 Million 10.21 Million
Weighted Average Shares Outstanding (Diluted) 10.21 Million 10.21 Million 10.21 Million 10.21 Million 10.21 Million 10.21 Million
Gross Margin 0.32 0.20 0.19 0.17 0.18 0.17
EBIT Margin 0.11 0.11 0.11 0.11 0.11 0.11
Profit Margin 0.06 0.05 0.05 0.05 0.05 0.03
EBITDA 73.13 Million 63.97 Million 55.48 Million 46.6 Million 34.44 Million 29.56 Million
Earnings Before Tax Margin 0.08 0.08 0.08 0.06 0.05 0.06

Income Statement Charts