Capital Trade Links Limited (CTL.BO)

INR 49.76

(2.2%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 355.5 Million 168.06 Million 97.12 Million 52.64 Million 42.55 Million 42.72 Million
Cost of Revenue 201.72 Million 53.68 Million 25.94 Million 7.78 Million 6.96 Million 14.92 Million
Gross Profit 153.77 Million 114.38 Million 71.18 Million 44.86 Million 35.59 Million 27.8 Million
Operating Expenses 85.16 Million 58.76 Million 33.92 Million 20.58 Million 14.88 Million 10.17 Million
Selling, General and Administrative Expenses 4.58 Million 1.23 Million 1.37 Million 3.96 Million 1.07 Million 1.35 Million
Research and Development Expenses - 0.22 0.32 0.39 0.34 0.50
Other Expenses 80.58 Million 26 Thousand 399 Thousand 13 Thousand 105 Thousand 124 Thousand
Cost and Expenses 312.88 Million 112.44 Million 59.86 Million 28.37 Million 21.85 Million 25.1 Million
Operating Income - 44.45 Million 23.4 Million 27.28 Million 30.75 Million 22.46 Million
Interest Expense 268 Thousand 219 Thousand - 27 Thousand 74 Thousand -
Income Tax Expense 35.62 Million 12.38 Million 6.64 Million 6.58 Million 4.9 Million 5.24 Million
Earnings before Tax 132.62 Million 37.35 Million 31.35 Million 20.7 Million 14.37 Million 21.54 Million
Net Income 97 Million 24.97 Million 24.7 Million 14.11 Million 9.46 Million 16.29 Million
Earnings Per Share Basic 1.59 0.41 0.41 0.26 0.18 0.32
Earnings Per Share Diluted 1.59 0.41 0.41 0.26 0.17 0.32
Weighted Average Shares Outstanding 60.98 Million 60.98 Million 60.53 Million 53.9 Million 52.07 Million 50.91 Million
Weighted Average Shares Outstanding (Diluted) 60.98 Million 60.98 Million 60.53 Million 53.9 Million 56.51 Million 50.91 Million
Gross Margin 0.43 0.68 0.73 0.85 0.84 0.65
EBIT Margin 0.20 0.33 0.39 0.46 0.48 0.41
Profit Margin 0.27 0.15 0.25 0.27 0.22 0.38
EBITDA 71.11 Million 38.43 Million 31.33 Million 21.07 Million 14.39 Million 21.7 Million
Earnings Before Tax Margin - 0.26 0.24 0.52 0.72 0.53

Income Statement Charts