Gilada Finance & Investments Limited (GILADAFINS.BO)
INR 12.83
(-2.14%)
INR 12.83
(-2.14%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 62.48 Million | 43.32 Million | 37.5 Million | 33.48 Million | 34.47 Million | 32.91 Million |
| Cost of Revenue | 26.03 Million | 16.98 Million | 7.84 Million | 6.59 Million | 10.14 Million | 9.78 Million |
| Gross Profit | 36.44 Million | 26.33 Million | 29.66 Million | 26.88 Million | 24.32 Million | 23.13 Million |
| Operating Expenses | 36.44 Million | 22.21 Million | 18.43 Million | 6.57 Million | 9.72 Million | 8.87 Million |
| Selling, General and Administrative Expenses | - | 0.35 | 2.62 Million | 1.4 Million | 1.05 Million | 1.87 Million |
| Research and Development Expenses | - | 0.47 | 0.43 | 0.42 | 0.35 | 0.21 |
| Other Expenses | 36.44 Million | 14.82 Million | 127.76 Thousand | 258 Thousand | 103.5 Thousand | 11.46 Thousand |
| Cost and Expenses | 62.48 Million | 39.2 Million | 26.28 Million | 13.17 Million | 19.87 Million | 18.65 Million |
| Operating Income | -0.75 | 25.86 Million | 11.94 Million | 15.24 Million | 13 Million | 7.39 Million |
| Interest Expense | - | 6.96 Million | 638.31 Thousand | 698.38 Thousand | 713.83 Thousand | 310.6 Thousand |
| Income Tax Expense | 6.3 Million | 5.31 Million | 2.88 Million | 4.35 Million | 2.66 Million | 766.82 Thousand |
| Earnings before Tax | 23.35 Million | 20.48 Million | 16.15 Million | 14.17 Million | 12.01 Million | 7.08 Million |
| Net Income | 17.04 Million | 15.16 Million | 13.27 Million | 9.82 Million | 9.34 Million | 6.31 Million |
| Earnings Per Share Basic | 1.21 | 1.08 | 0.94 | 0.70 | 0.66 | 0.37 |
| Earnings Per Share Diluted | 1.21 | 1.08 | 0.90 | 0.70 | 0.66 | 0.37 |
| Weighted Average Shares Outstanding | 14.08 Million | 14.04 Million | 14.04 Million | 14.04 Million | 14.04 Million | 16.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.08 Million | 14.04 Million | 14.04 Million | 14.04 Million | 14.04 Million | 16.96 Million |
| Gross Margin | 0.58 | 0.61 | 0.79 | 0.80 | 0.71 | 0.70 |
| EBIT Margin | 0.60 | 0.07 | 0.18 | 0.62 | 0.44 | 0.68 |
| Profit Margin | 0.27 | 0.35 | 0.35 | 0.29 | 0.27 | 0.19 |
| EBITDA | 37.19 Million | 4.41 Million | 17.1 Million | 15.59 Million | 13.13 Million | 15.22 Million |
| Earnings Before Tax Margin | -0.00 | 0.60 | 0.32 | 0.46 | 0.38 | 0.22 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 17.67 Million | 17.35 Million | 65.29 Million | 18.24 Million | 15.37 Million | 13.12 Million |
| Cost of Revenue | 3.81 Million | 3.57 Million | 13.15 Million | 7.02 Million | 5.55 Million | 5.06 Million |
| Gross Profit | 13.86 Million | 13.77 Million | 52.14 Million | 11.21 Million | 9.81 Million | 8.05 Million |
| Operating Expenses | 2.35 Million | 11.93 Million | 27.89 Million | 2.66 Million | 2.07 Million | 2.39 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 992 Thousand | -11.93 Million | -27.89 Million | 122 Thousand | 428 Thousand | 655 Thousand |
| Cost and Expenses | 10.13 Million | 15.51 Million | 41.04 Million | 9.69 Million | 7.62 Million | 7.45 Million |
| Operating Income | 7.54 Million | 1.83 Million | 24.24 Million | 9.24 Million | 7.84 Million | 5.86 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.83 Million | 800 Thousand | 6.3 Million | 2 Million | 2.03 Million | 1.46 Million |
| Earnings before Tax | 7.28 Million | 1.47 Million | 23.35 Million | 7.98 Million | 8.07 Million | 5.82 Million |
| Net Income | 5.45 Million | 672.37 Thousand | 17.04 Million | 5.97 Million | 6.03 Million | 4.35 Million |
| Earnings Per Share Basic | 0.39 | 1.21 | - | 0.43 | 0.43 | 0.31 |
| Earnings Per Share Diluted | 0.39 | 1.21 | - | 0.43 | 0.43 | 0.31 |
| Weighted Average Shares Outstanding | 14.04 Million | 14.04 Million | 14.04 Million | 14.04 Million | 14.04 Million | 14.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.04 Million | 14.04 Million | 14.04 Million | 14.04 Million | 14.04 Million | 14.04 Million |
| Gross Margin | 0.78 | 0.79 | 0.80 | 0.61 | 0.64 | 0.61 |
| EBIT Margin | 0.43 | 0.11 | - | 0.51 | 0.52 | 0.48 |
| Profit Margin | 0.31 | 0.04 | 0.26 | 0.33 | 0.39 | 0.33 |
| EBITDA | 7.59 Million | 1.89 Million | - | 9.29 Million | 7.92 Million | 6.23 Million |
| Earnings Before Tax Margin | 0.43 | 0.11 | 0.37 | 0.51 | 0.51 | 0.45 |
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