Gretex Corporate Services Limi (GCSL.BO)
INR 470.0
(-1.26%)
INR 470.0
(-1.26%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1.14 Billion | 153.27 Million | 47.26 Million | 32.39 Million | 8.71 Million |
| Cost of Revenue | 527.47 Million | 5.75 Million | 2.12 Million | 5.57 Million | - |
| Gross Profit | 616.13 Million | 147.51 Million | 45.13 Million | 26.81 Million | 8.71 Million |
| Operating Expenses | 68.38 Million | 86.62 Million | 7.72 Million | 20.95 Million | 20.09 Million |
| Selling, General and Administrative Expenses | 0.23 | 1.40 | 0.76 | 0.19 | 8.45 Million |
| Research and Development Expenses | - | 0.61 | 0.33 | 0.23 | - |
| Other Expenses | - | -2.5 Million | -2.39 Million | -2.84 Million | - |
| Cost and Expenses | 68.38 Million | 86.62 Million | 7.72 Million | 20.95 Million | 20.09 Million |
| Operating Income | 1.07 Billion | 4.59 Million | 1.68 Million | 5.49 Million | -14.2 Million |
| Interest Expense | - | - | - | - | - |
| Income Tax Expense | 104.97 Million | 95.48 Million | 18.12 Million | 10.31 Million | 138 Thousand |
| Earnings before Tax | 457.21 Million | 100.08 Million | 19.81 Million | 15.81 Million | -11.38 Million |
| Net Income | 271.52 Million | 92.98 Million | 15.73 Million | 7.47 Million | -11.52 Million |
| Earnings Per Share Basic | 24.84 | 24.61 | 14.87 | 1.00 | -1.95 |
| Earnings Per Share Diluted | 24.84 | 24.61 | 14.87 | 1.00 | -1.95 |
| Weighted Average Shares Outstanding | 10.93 Million | 3.77 Million | 1.05 Million | 7.44 Million | 5.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.93 Million | 3.77 Million | 1.05 Million | 7.44 Million | 5.89 Million |
| Gross Margin | 0.54 | 0.96 | 0.96 | 0.83 | 1.00 |
| EBIT Margin | 0.42 | 0.92 | 0.44 | 0.03 | 0.32 |
| Profit Margin | 0.24 | 0.61 | 0.33 | 0.23 | -1.32 |
| EBITDA | 481.85 Million | 100.08 Million | 20.64 Million | 978.57 Thousand | 2.81 Million |
| Earnings Before Tax Margin | 0.94 | 0.03 | 0.04 | 0.17 | -1.63 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 399.37 Million | 1.17 Billion | 547.19 Million | 455.48 Million | 71.65 Million | 62.24 Million |
| Cost of Revenue | 230.44 Million | 527.47 Million | 297.47 Million | 188.81 Million | 35.94 Million | 33.73 Million |
| Gross Profit | 168.92 Million | 647.16 Million | 249.71 Million | 266.67 Million | 35.71 Million | 28.51 Million |
| Operating Expenses | 23.66 Million | 672.22 Million | 356.2 Million | 209.4 Million | 53.27 Million | 38.44 Million |
| Selling, General and Administrative Expenses | 23.66 Million | - | 34.78 Million | 15.71 Million | 8.93 Million | 4.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -75.77 Million | -10.28 Million | -56.41 Million | -20.59 Million | -32.34 Million | -4.54 Million |
| Cost and Expenses | 23.66 Million | 672.22 Million | 353.89 Million | 209.4 Million | 68.28 Million | 38.27 Million |
| Operating Income | 375.7 Million | 14.34 Million | 193.3 Million | 246.07 Million | 3.37 Million | 23.97 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 23.47 Million | 467.5 Million | 46.38 Million | 59.78 Million | -5.22 Million | 4.31 Million |
| Earnings before Tax | 93.22 Million | 481.85 Million | 184.27 Million | 246.07 Million | 3.37 Million | 23.96 Million |
| Net Income | 50.23 Million | 457.21 Million | 117.47 Million | 186.29 Million | 8.59 Million | 19.65 Million |
| Earnings Per Share Basic | 4.36 | - | 10.20 | 16.18 | 0.75 | 1.66 |
| Earnings Per Share Diluted | 4.36 | - | 10.20 | 16.18 | 0.75 | 1.66 |
| Weighted Average Shares Outstanding | 11.52 Million | 14.75 Million | 11.51 Million | 11.51 Million | 11.51 Million | 11.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.52 Million | 14.75 Million | 11.51 Million | 11.51 Million | 11.51 Million | 11.86 Million |
| Gross Margin | 0.42 | 0.55 | 0.46 | 0.59 | 0.50 | 0.46 |
| EBIT Margin | -0.05 | - | 0.36 | 0.55 | 0.07 | 0.40 |
| Profit Margin | 0.13 | 0.39 | 0.21 | 0.41 | 0.12 | 0.32 |
| EBITDA | -19.52 Million | - | 197.98 Million | 248.65 Million | 5.26 Million | 24.7 Million |
| Earnings Before Tax Margin | 0.94 | 0.01 | 0.35 | 0.54 | 0.05 | 0.39 |
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