Divgi TorqTransfer Systems Limited (DIVGIITTS.BO)

INR 659.1

(-1.99%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020
Revenue 2.5 Billion 2.67 Billion 2.28 Billion 1.81 Billion 1.54 Billion
Cost of Revenue 1.15 Billion 1.19 Billion 1.01 Billion 736.62 Million 648.81 Million
Gross Profit 1.34 Billion 1.47 Billion 1.26 Billion 1.07 Billion 898.35 Million
Operating Expenses 1.34 Billion 856.75 Million 719.43 Million 587.08 Million 591.12 Million
Selling, General and Administrative Expenses 87.11 Million 67.28 Million 70.26 Million 52.73 Million 46.91 Million
Research and Development Expenses 113.3 Million 110.19 Million 96.75 Million 87.21 Million 109.83 Million
Other Expenses 195.59 Million 3.18 Million 3.58 Million 2.78 Million 3.04 Million
Cost and Expenses 2.19 Billion 2.05 Billion 1.73 Billion 1.32 Billion 1.23 Billion
Operating Income 347.12 Million 606.29 Million 519.15 Million 418.83 Million 282.43 Million
Interest Expense 5.71 Million 2.82 Million 1.66 Million 1.84 Million 44.59 Million
Income Tax Expense 137.97 Million 176.69 Million 160.02 Million 145.12 Million 97.23 Million
Earnings before Tax 535.32 Million 688.31 Million 621.53 Million 525.56 Million 377.62 Million
Net Income 397.35 Million 511.62 Million 461.51 Million 380.44 Million 280.39 Million
Earnings Per Share Basic 12.99 18.46 16.76 13.82 10.18
Earnings Per Share Diluted 12.99 18.46 16.76 13.82 10.18
Weighted Average Shares Outstanding 30.58 Million 27.72 Million 27.53 Million 27.53 Million 27.53 Million
Weighted Average Shares Outstanding (Diluted) 30.58 Million 27.72 Million 27.53 Million 27.53 Million 27.53 Million
Gross Margin 0.54 0.55 0.55 0.59 0.58
EBIT Margin 0.29 0.31 0.32 0.36 0.31
Profit Margin 0.16 0.19 0.20 0.21 0.18
EBITDA 727.91 Million 822.23 Million 739.43 Million 605.14 Million 487.87 Million
Earnings Before Tax Margin 0.14 0.23 0.23 0.23 0.18

Income Statement Charts