Goyal Associates Limited (GOYALASS.BO)
INR 1.6
(-1.23%)
INR 1.6
(-1.23%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 37.56 Million | 34.06 Million | 15.15 Million | 11.65 Million | 36.15 Million |
| Cost of Revenue | 929 Thousand | 10.22 Million | 7.73 Million | 8.36 Million | 32.81 Million |
| Gross Profit | 36.63 Million | 23.84 Million | 7.42 Million | 3.29 Million | 3.34 Million |
| Operating Expenses | 27.45 Million | 15.97 Million | 10.98 Million | 2.25 Million | 1.39 Million |
| Selling, General and Administrative Expenses | 14.68 Million | 1.9 Million | 1.67 Million | 357.68 Thousand | 35.95 Thousand |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | 172 Thousand | - |
| Cost and Expenses | 28.38 Million | 26.19 Million | 18.71 Million | 10.62 Million | 34.2 Million |
| Operating Income | 9.18 Million | 7.85 Million | -3.56 Million | 1 Million | 1.95 Million |
| Interest Expense | - | - | - | - | - |
| Income Tax Expense | 2.26 Million | 1.21 Million | - | 169.76 Thousand | 304.2 Thousand |
| Earnings before Tax | 8.41 Million | 7.01 Million | -4.47 Million | 504.29 Thousand | 1.95 Million |
| Net Income | 6.14 Million | 5.88 Million | -4.47 Million | 334.52 Thousand | 1.64 Million |
| Earnings Per Share Basic | 0.13 | 0.12 | -0.10 | 0.01 | 0.04 |
| Earnings Per Share Diluted | 0.13 | 0.12 | -0.10 | 0.01 | 0.04 |
| Weighted Average Shares Outstanding | 47.27 Million | 46.93 Million | 46.93 Million | 46.93 Million | 46.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.93 Million | 46.93 Million | 46.93 Million | 46.93 Million | 46.93 Million |
| Gross Margin | 0.98 | 0.70 | 0.49 | 0.28 | 0.09 |
| EBIT Margin | 0.29 | 0.28 | -0.15 | 0.13 | 0.05 |
| Profit Margin | 0.16 | 0.17 | -0.30 | 0.03 | 0.05 |
| EBITDA | 11.02 Million | 8.76 Million | -2.32 Million | 1.55 Million | -6.49 Million |
| Earnings Before Tax Margin | 0.24 | 0.23 | -0.24 | 0.09 | 0.05 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 37.56 Million | 9.28 Million | 9.25 Million | 9.76 Million | 31.84 Million | 34.06 Million |
| Cost of Revenue | 929 Thousand | 4.61 Million | 4.05 Million | 5.25 Million | 9.33 Million | 10.22 Million |
| Gross Profit | 36.63 Million | 4.67 Million | 5.19 Million | 4.5 Million | 22.5 Million | 23.84 Million |
| Operating Expenses | 27.45 Million | 2.64 Million | 3.16 Million | 2.6 Million | 15.22 Million | 15.97 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 28.38 Million | 7.25 Million | 7.21 Million | 7.86 Million | 24.55 Million | 26.19 Million |
| Operating Income | 9.18 Million | 2.03 Million | 2.03 Million | 1.89 Million | 7.26 Million | 7.85 Million |
| Interest Expense | - | - | - | - | - | 833 Thousand |
| Income Tax Expense | 2.26 Million | 528 Thousand | -1000.00 | 493 Thousand | 1.21 Million | 1.21 Million |
| Earnings before Tax | 8.41 Million | 2.03 Million | 2.03 Million | 1.89 Million | 6.42 Million | 7.01 Million |
| Net Income | 6.14 Million | 1.5 Million | 2.03 Million | 1.4 Million | 5.21 Million | 5.88 Million |
| Earnings Per Share Basic | - | 0.03 | 0.04 | 0.03 | 0.03 | - |
| Earnings Per Share Diluted | - | 0.03 | 0.04 | 0.03 | 0.03 | - |
| Weighted Average Shares Outstanding | 47.27 Million | 50.23 Million | 50.8 Million | 46.93 Million | 46.93 Million | 46.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.93 Million | 50.23 Million | 50.8 Million | 46.93 Million | 46.93 Million | 46.93 Million |
| Gross Margin | 0.98 | 0.50 | 0.56 | 0.46 | 0.71 | 0.70 |
| EBIT Margin | - | 0.27 | 0.27 | 0.24 | 0.28 | - |
| Profit Margin | 0.16 | 0.16 | 0.22 | 0.14 | 0.16 | 0.17 |
| EBITDA | - | 2.49 Million | 2.48 Million | 2.35 Million | 8.81 Million | - |
| Earnings Before Tax Margin | 0.24 | 0.22 | 0.22 | 0.19 | 0.23 | 0.23 |
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