EVERLON FINANCIALS LIMITED (EVERFIN.BO)
INR 148.0
(0.48%)
INR 148.0
(0.48%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 101.09 Million | 50.05 Million | 348.61 Million | 340.4 Million | 373.43 Million | 396.19 Million |
| Cost of Revenue | 3.47 Million | 26.82 Million | 343.04 Million | 323.32 Million | 365.87 Million | 392.79 Million |
| Gross Profit | 97.62 Million | 23.23 Million | 5.57 Million | 17.07 Million | 7.55 Million | 3.4 Million |
| Operating Expenses | 1.82 Million | 3.55 Million | 4.14 Million | 4.08 Million | 3.93 Million | 4.37 Million |
| Selling, General and Administrative Expenses | 1.82 Million | 3.55 Million | 4.14 Million | 4.08 Million | 3.93 Million | 4.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 5.3 Million | 30.37 Million | 347.18 Million | 327.41 Million | 369.81 Million | 397.16 Million |
| Operating Income | 95.79 Million | 19.68 Million | 1.42 Million | 12.99 Million | 3.62 Million | -966.3 Thousand |
| Interest Expense | 189 Thousand | 86 Thousand | 2.42 Million | 3.22 Million | 2.36 Million | 3.09 Million |
| Income Tax Expense | 10.63 Million | 7.48 Million | 3.34 Million | 2.18 Million | 32.76 Thousand | -96.48 Thousand |
| Earnings before Tax | 90.67 Million | 20.96 Million | 23.05 Million | 3.01 Million | 1.6 Million | -3.93 Million |
| Net Income | 80.03 Million | 13.48 Million | 19.71 Million | 829.67 Thousand | 1.57 Million | -3.93 Million |
| Earnings Per Share Basic | 12.91 | 2.40 | 3.51 | 0.15 | 0.28 | -0.70 |
| Earnings Per Share Diluted | 12.91 | 2.40 | 3.51 | 0.15 | 0.28 | -0.70 |
| Weighted Average Shares Outstanding | 6.2 Million | 5.62 Million | 5.62 Million | 5.62 Million | 5.62 Million | 5.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.2 Million | 5.62 Million | 5.62 Million | 5.62 Million | 5.62 Million | 5.62 Million |
| Gross Margin | 0.97 | 0.46 | 0.02 | 0.05 | 0.02 | 0.01 |
| EBIT Margin | 0.89 | 0.41 | 0.01 | 0.04 | 0.02 | 0.00 |
| Profit Margin | 0.79 | 0.27 | 0.06 | 0.00 | 0.00 | -0.01 |
| EBITDA | 90.41 Million | 20.28 Million | 3.66 Million | 15.18 Million | 6.85 Million | 1.51 Million |
| Earnings Before Tax Margin | 0.95 | 0.39 | 0.00 | 0.04 | 0.01 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 33.63 Million | 45.34 Million | 25.15 Million | 101.09 Million | 16.82 Million | 44.6 Million |
| Cost of Revenue | 26.29 Million | 22.69 Million | -22.13 Million | 5.95 Million | -997 Thousand | 29.54 Million |
| Gross Profit | 7.34 Million | 22.65 Million | 47.28 Million | 95.13 Million | 17.82 Million | 15.06 Million |
| Operating Expenses | 1.84 Million | 425 Thousand | 1.36 Million | 5.36 Million | 1.16 Million | 2.07 Million |
| Selling, General and Administrative Expenses | 1.84 Million | 425 Thousand | 1.36 Million | - | 1.16 Million | 2.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 28.13 Million | 23.12 Million | -20.77 Million | 11.31 Million | 169 Thousand | 31.62 Million |
| Operating Income | 5.49 Million | 22.22 Million | 45.92 Million | 89.77 Million | 16.65 Million | 12.98 Million |
| Interest Expense | 155 Thousand | 162 Thousand | 10 Thousand | 189 Thousand | 179 Thousand | - |
| Income Tax Expense | 1.02 Million | 465 Thousand | 8.86 Million | 10.63 Million | -7.36 Million | 4.42 Million |
| Earnings before Tax | 5.34 Million | 20.23 Million | 46.15 Million | 90.67 Million | 17.06 Million | 13.18 Million |
| Net Income | 4.32 Million | 19.77 Million | 37.29 Million | 80.03 Million | 24.42 Million | 8.75 Million |
| Earnings Per Share Basic | 0.70 | 3.19 | 6.02 | - | 3.94 | 1.41 |
| Earnings Per Share Diluted | 0.70 | 3.19 | 6.02 | - | 3.94 | 1.41 |
| Weighted Average Shares Outstanding | 6.2 Million | 6.19 Million | 6.2 Million | 6.2 Million | 6.2 Million | 6.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.2 Million | 6.19 Million | 6.2 Million | 6.2 Million | 6.2 Million | 6.2 Million |
| Gross Margin | 0.22 | 0.50 | 1.88 | 0.94 | 1.06 | 0.34 |
| EBIT Margin | 0.17 | 0.45 | 1.84 | - | 1.00 | 0.30 |
| Profit Margin | 0.13 | 0.44 | 1.48 | 0.79 | 1.45 | 0.20 |
| EBITDA | 5.73 Million | 20.55 Million | 46.18 Million | - | 16.86 Million | 13.19 Million |
| Earnings Before Tax Margin | 0.16 | 0.49 | 1.83 | 0.89 | 0.99 | 0.29 |
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