Emkay Global Financial Services Limited (EMKAY.BO)

INR 331.5

(2.0%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 2.5 Billion 1.74 Billion 1.71 Billion 1.36 Billion 1.25 Billion 1.36 Billion
Cost of Revenue 2.03 Billion 1.44 Billion 1.3 Billion 1.01 Billion 881.68 Million 843.05 Million
Gross Profit 466.53 Million 304.25 Million 409.64 Million 351.38 Million 373.93 Million 523.43 Million
Operating Expenses 466.53 Million 517.92 Million 915.81 Million 384.76 Million 565.73 Million 446.27 Million
Selling, General and Administrative Expenses 1.5 Billion 111.73 Million 178.43 Million 47.44 Million 73.28 Million 70.68 Million
Research and Development Expenses - 0.06 0.17 0.12 -0.12 0.08
Other Expenses -1.04 Billion 106.1 Million 13.61 Million 15.94 Million 5.09 Million 15.68 Million
Cost and Expenses 2.5 Billion 1.95 Billion 2.21 Billion 1.4 Billion 1.44 Billion 1.28 Billion
Operating Income - 169.6 Million 494.22 Million 213.21 Million -110.5 Million 182.9 Million
Interest Expense 49.08 Million 40.35 Million 30.56 Million 30.02 Million 53.22 Million 50.37 Million
Income Tax Expense 117.86 Million -14.59 Million 112.2 Million 55.32 Million -49 Million 38.29 Million
Earnings before Tax 424.15 Million 125.45 Million 461.14 Million 173.68 Million -165.65 Million 122.2 Million
Net Income 324.38 Million 140.76 Million 338.03 Million 111.32 Million -125.93 Million 87.45 Million
Earnings Per Share Basic 13.16 5.71 13.72 4.52 -5.12 3.55
Earnings Per Share Diluted 12.74 5.68 12.97 4.52 -5.12 3.55
Weighted Average Shares Outstanding 24.64 Million 24.64 Million 24.62 Million 24.61 Million 24.61 Million 24.6 Million
Weighted Average Shares Outstanding (Diluted) 25.46 Million 24.77 Million 26.06 Million 24.64 Million 24.61 Million 24.6 Million
Gross Margin 0.19 0.17 0.24 0.26 0.30 0.38
EBIT Margin 0.23 0.03 -0.20 0.09 -0.03 0.17
Profit Margin 0.13 0.08 0.20 0.08 -0.10 0.06
EBITDA 574.3 Million 261.25 Million 569.33 Million 289.33 Million -35.27 Million 253.48 Million
Earnings Before Tax Margin - 0.10 0.29 0.16 -0.09 0.13

Income Statement Charts