Dhruv Consultancy Services Limited (DHRUV.BO)
INR 134.15
(2.02%)
INR 134.15
(2.02%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 815.01 Million | 811.79 Million | 750.64 Million | 633.93 Million | 487.37 Million | 561.11 Million |
| Cost of Revenue | 303.71 Million | 240.51 Million | 149.18 Million | 160.36 Million | 255.92 Million | 210.37 Million |
| Gross Profit | 511.29 Million | 571.28 Million | 601.45 Million | 473.57 Million | 231.45 Million | 350.74 Million |
| Operating Expenses | 449.33 Million | 748.81 Million | 666.04 Million | 396 Million | 462.84 Million | 428.57 Million |
| Selling, General and Administrative Expenses | 449.33 Million | 528.78 Million | 483.6 Million | 345.1 Million | 233.95 Million | 216.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 11.25 Million | 5.06 Million | 214 Thousand | 80.68 Thousand | 312.36 Thousand |
| Cost and Expenses | 676.6 Million | 748.81 Million | 666.04 Million | 556.37 Million | 462.84 Million | 428.57 Million |
| Operating Income | 138.4 Million | 64.77 Million | 86.28 Million | 79.24 Million | 24.53 Million | 132.13 Million |
| Interest Expense | 29.77 Million | 17.51 Million | 10.57 Million | 11.1 Million | 13.7 Million | 19.51 Million |
| Income Tax Expense | 9.56 Million | 8.5 Million | 21.53 Million | 22.45 Million | 3.47 Million | 34.45 Million |
| Earnings before Tax | 68.51 Million | 56.72 Million | 79.09 Million | 70.8 Million | 14.09 Million | 111.28 Million |
| Net Income | 58.95 Million | 47.95 Million | 57.56 Million | 48.34 Million | 10.61 Million | 76.82 Million |
| Earnings Per Share Basic | 3.88 | 3.28 | 4.03 | 3.38 | 0.74 | 5.55 |
| Earnings Per Share Diluted | 3.88 | 3.09 | 3.00 | 3.38 | 0.74 | 5.37 |
| Weighted Average Shares Outstanding | 15.19 Million | 14.69 Million | 14.29 Million | 14.29 Million | 14.29 Million | 13.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.18 Million | 15.61 Million | 19.21 Million | 14.29 Million | 14.29 Million | 14.29 Million |
| Gross Margin | 0.63 | 0.70 | 0.80 | 0.75 | 0.47 | 0.63 |
| EBIT Margin | 0.17 | 0.13 | 0.13 | 0.14 | 0.07 | 0.26 |
| Profit Margin | 0.07 | 0.06 | 0.08 | 0.08 | 0.02 | 0.14 |
| EBITDA | 138.4 Million | 102.87 Million | 98.12 Million | 93.31 Million | 41.95 Million | 151.41 Million |
| Earnings Before Tax Margin | 0.17 | 0.08 | 0.11 | 0.13 | 0.05 | 0.24 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 196.99 Million | 246.93 Million | 815.01 Million | 225.97 Million | 228.9 Million | 113.19 Million |
| Cost of Revenue | 182.75 Million | 234.39 Million | 725.82 Million | 191.61 Million | 200.56 Million | 99.26 Million |
| Gross Profit | 14.23 Million | 12.54 Million | 89.18 Million | 34.35 Million | 28.34 Million | 13.93 Million |
| Operating Expenses | 182.75 Million | 234.39 Million | 725.82 Million | 191.61 Million | 200.56 Million | 99.26 Million |
| Selling, General and Administrative Expenses | 114.49 Million | 165.63 Million | - | 118.81 Million | 131.25 Million | 33.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.16 Million | 3.13 Million | 9.11 Million | 2.54 Million | 1.49 Million | 1.94 Million |
| Cost and Expenses | 182.75 Million | 234.39 Million | 725.82 Million | 191.61 Million | 200.56 Million | 99.26 Million |
| Operating Income | 14.23 Million | 12.54 Million | 89.18 Million | 34.35 Million | 28.34 Million | 13.93 Million |
| Interest Expense | 6.39 Million | 7.13 Million | 29.77 Million | 8.13 Million | 8.79 Million | 5.71 Million |
| Income Tax Expense | 2.24 Million | 4.2 Million | 9.64 Million | 1.66 Million | 2.17 Million | 1.31 Million |
| Earnings before Tax | 11 Million | 8.53 Million | 68.51 Million | 28.77 Million | 21.03 Million | 10.17 Million |
| Net Income | 8.75 Million | 4.05 Million | 58.86 Million | 27.1 Million | 18.86 Million | 8.76 Million |
| Earnings Per Share Basic | 0.55 | 0.28 | - | 1.79 | 1.25 | 0.59 |
| Earnings Per Share Diluted | 0.55 | 0.28 | - | 1.69 | 1.18 | 0.55 |
| Weighted Average Shares Outstanding | 15.88 Million | 15.18 Million | 15.18 Million | 15.18 Million | 15.12 Million | 15.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.88 Million | 16.01 Million | 16.01 Million | 16.01 Million | 16.01 Million | 15.61 Million |
| Gross Margin | 0.07 | 0.05 | 0.11 | 0.15 | 0.12 | 0.12 |
| EBIT Margin | 0.13 | 0.10 | - | 0.22 | 0.19 | 0.24 |
| Profit Margin | 0.04 | 0.02 | 0.07 | 0.12 | 0.08 | 0.08 |
| EBITDA | 25.02 Million | 24.75 Million | - | 49.66 Million | 42.36 Million | 27.59 Million |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.11 | 0.15 | 0.12 | 0.12 |
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CAJPY
PARSVNATH
SONA
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