Decillion Finance Limited (DFL.BO)
INR 36.5
(-1.11%)
INR 36.5
(-1.11%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 8.84 Million | 3.71 Million | 2.36 Million | 5.74 Million | 2.46 Million | 3.69 Million |
| Cost of Revenue | 33.92 Thousand | 33.67 Thousand | 45.93 Thousand | 52.9 Thousand | 63.83 Thousand | 38.26 Thousand |
| Gross Profit | 8.81 Million | 3.68 Million | 2.32 Million | 5.68 Million | 2.4 Million | 3.65 Million |
| Operating Expenses | 1.83 Million | 8.31 Million | 8.16 Million | 3.13 Million | 7.17 Million | 6.45 Million |
| Selling, General and Administrative Expenses | 1.83 Million | 1.91 Million | 2.19 Million | 1.74 Million | 1.41 Million | -0.16 |
| Research and Development Expenses | - | -0.22 | -0.51 | 0.54 | -0.24 | 0.01 |
| Other Expenses | - | -1.58 Million | -1.16 Million | -66.68 Thousand | -173.14 Thousand | -1.14 Million |
| Cost and Expenses | 1.83 Million | 4.02 Million | 3.29 Million | 2.55 Million | 3 Million | 6.45 Million |
| Operating Income | 7.01 Million | 751.87 Thousand | -30.5 Thousand | 3.18 Million | -406.9 Thousand | 1550.00 |
| Interest Expense | - | 530.39 Thousand | 252 Thousand | 3680.00 | - | 612.14 Thousand |
| Income Tax Expense | 45.87 Thousand | -216.71 Thousand | 564.56 Thousand | 117.49 Thousand | -4770.00 | 1.16 Million |
| Earnings before Tax | -231.34 Thousand | -833.6 Thousand | -1.19 Million | 3.12 Million | -580.04 Thousand | 1.16 Million |
| Net Income | -277.21 Thousand | -616.89 Thousand | -1.76 Million | 3 Million | -575.27 Thousand | 22.95 Thousand |
| Earnings Per Share Basic | -0.08 | -0.18 | -0.50 | 0.86 | -0.16 | -137.09 Thousand |
| Earnings Per Share Diluted | -0.08 | -0.18 | -0.50 | 0.86 | -0.16 | -137.09 Thousand |
| Weighted Average Shares Outstanding | 3.46 Million | 3.5 Million | 3.5 Million | 3.5 Million | 3.5 Million | -0.17 |
| Weighted Average Shares Outstanding (Diluted) | 3.5 Million | 3.5 Million | 3.5 Million | 3.5 Million | 3.5 Million | -0.17 |
| Gross Margin | 1.00 | 0.99 | 0.98 | 0.99 | 0.97 | 0.99 |
| EBIT Margin | 0.00 | 0.20 | -0.01 | 0.56 | -0.17 | 0.08 |
| Profit Margin | -0.03 | -0.17 | -0.74 | 0.52 | -0.23 | 0.01 |
| EBITDA | 24 Thousand | 751.87 Thousand | -30.5 Thousand | 3.18 Million | -406.9 Thousand | 284.94 Thousand |
| Earnings Before Tax Margin | 0.79 | 0.20 | -0.01 | 0.56 | -0.17 | 0.00 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.49 Million | -3.58 Million | 3.7 Million | 2.46 Million | 2.28 Million | 2.74 Million |
| Cost of Revenue | - | 105 Thousand | 33.92 Thousand | 106 Thousand | 106 Thousand | 105 Thousand |
| Gross Profit | 2.49 Million | -3.69 Million | 3.67 Million | 2.35 Million | 2.18 Million | 2.64 Million |
| Operating Expenses | 870 Thousand | 6.76 Million | 9.08 Million | 603 Thousand | 569 Thousand | 965.99 Thousand |
| Selling, General and Administrative Expenses | 870 Thousand | 467 Thousand | - | 462 Thousand | 457 Thousand | 842 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -679 Thousand | -1.13 Million | -616 Thousand | -570 Thousand | -965 Thousand |
| Cost and Expenses | 870 Thousand | 784 Thousand | 3.51 Million | 722 Thousand | 676 Thousand | 1.07 Million |
| Operating Income | 1.62 Million | -4.37 Million | 903.14 Thousand | 1.74 Million | 1.61 Million | 1.67 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 393 Thousand | -1.13 Million | 45.87 Thousand | 450 Thousand | 405 Thousand | 324 Thousand |
| Earnings before Tax | 1.43 Million | -4.37 Million | -231.34 Thousand | 1.37 Million | 1.48 Million | 1.28 Million |
| Net Income | 1.03 Million | -3.23 Million | -277.21 Thousand | 925 Thousand | 1.07 Million | 962 Thousand |
| Earnings Per Share Basic | 0.30 | -0.93 | - | 0.26 | 0.31 | 0.27 |
| Earnings Per Share Diluted | 0.30 | -0.93 | - | 0.26 | 0.31 | 0.27 |
| Weighted Average Shares Outstanding | 3.46 Million | 3.5 Million | 3.5 Million | 3.5 Million | 3.5 Million | 3.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.46 Million | 3.5 Million | 3.5 Million | 3.5 Million | 3.5 Million | 3.5 Million |
| Gross Margin | 1.00 | 1.03 | 0.99 | 0.96 | 0.95 | 0.96 |
| EBIT Margin | 0.08 | 1.22 | - | 0.71 | 0.70 | 0.61 |
| Profit Margin | 0.42 | 0.90 | -0.07 | 0.38 | 0.47 | 0.35 |
| EBITDA | 191 Thousand | -4.37 Million | - | 1.74 Million | 1.61 Million | 1.67 Million |
| Earnings Before Tax Margin | 0.65 | 1.22 | 0.24 | 0.71 | 0.70 | 0.61 |
FNS
DTST
1965
3276
HGINFRA
EFC-PB