Filtra Consultants and Engineers Limited (FILTRA.BO)

INR 85.0

(6.25%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020
Revenue 997.62 Million 906.6 Million 739.11 Million 577.58 Million 569.36 Million
Cost of Revenue 838.38 Million 763.52 Million 621.39 Million 478.81 Million 474.17 Million
Gross Profit 159.23 Million 143.07 Million 117.72 Million 98.77 Million 95.18 Million
Operating Expenses 72.68 Million 100.65 Million 75.38 Million 79.43 Million 72.81 Million
Selling, General and Administrative Expenses 71.9 Million 55.47 Million 21.72 Million 23.51 Million 12.99 Million
Research and Development Expenses - - - - -
Other Expenses - 3.23 Million 2.82 Million 221 Thousand -
Cost and Expenses 913.32 Million 864.17 Million 696.77 Million 558.24 Million 546.99 Million
Operating Income 84.29 Million 45.66 Million 42.34 Million 19.69 Million 22.54 Million
Interest Expense 943 Thousand 388 Thousand 665 Thousand 605 Thousand 870.6 Thousand
Income Tax Expense 11.14 Million 10.84 Million 11.39 Million 5.69 Million 5.32 Million
Earnings before Tax 46.85 Million 45.27 Million 41.47 Million 19.17 Million 22.38 Million
Net Income 35.71 Million 34.43 Million 30.07 Million 13.29 Million 16.89 Million
Earnings Per Share Basic 3.25 4.19 3.66 1.62 2.05
Earnings Per Share Diluted 3.26 4.19 3.66 1.62 2.05
Weighted Average Shares Outstanding 10.97 Million 8.21 Million 8.21 Million 8.22 Million 8.22 Million
Weighted Average Shares Outstanding (Diluted) 10.97 Million 8.21 Million 8.21 Million 8.22 Million 8.22 Million
Gross Margin 0.16 0.16 0.16 0.17 0.17
EBIT Margin 0.05 0.05 0.06 0.04 0.04
Profit Margin 0.04 0.04 0.04 0.02 0.03
EBITDA 48.51 Million 46.92 Million 43.19 Million 20.98 Million 24.88 Million
Earnings Before Tax Margin 0.08 0.05 0.06 0.03 0.04

Income Statement Charts