GUJINV.BO | Gujarat Investa Limited Annual & Quarterly

Annual Income Statements

(In INR)

Breakdown	2024	2023	2022	2021	2020
Revenue	7.67 Million	2.87 Million	3.53 Million	1.73 Million	-
Cost of Revenue	6.11 Million	1.53 Million	2.38 Million	320.41 Thousand	-
Gross Profit	1.55 Million	1.34 Million	1.14 Million	1.41 Million	-
Operating Expenses	840 Thousand	828.66 Thousand	720.23 Thousand	807.15 Thousand	-
Selling, General and Administrative Expenses	-	828.66 Thousand	713.23 Thousand	807.15 Thousand	654.02 Thousand
Research and Development Expenses	-	-	-	-	-
Other Expenses	840 Thousand	-	-	-	-
Cost and Expenses	6.95 Million	2.36 Million	3.1 Million	1.12 Million	-
Operating Income	718 Thousand	513.05 Thousand	421.61 Thousand	608.97 Thousand	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	109.48 Thousand	107.96 Thousand	321.77 Thousand	-
Earnings before Tax	-3.89 Million	512.81 Thousand	421.37 Thousand	608.2 Thousand	-
Net Income	-3.89 Million	414 Thousand	313.4 Thousand	286.43 Thousand	-
Earnings Per Share Basic	-0.52	0.06	0.04	0.04	0.42
Earnings Per Share Diluted	-0.52	0.06	0.04	0.04	0.42
Weighted Average Shares Outstanding	7.49 Million	6.9 Million	7.5 Million	7.5 Million	7.5 Million
Weighted Average Shares Outstanding (Diluted)	7.49 Million	6.9 Million	7.5 Million	7.5 Million	7.5 Million
Gross Margin	0.20	0.47	0.32	0.82	-
EBIT Margin	0.09	0.18	0.12	0.35	-
Profit Margin	-0.51	0.14	0.09	0.16	-
EBITDA	718 Thousand	760 Thousand	421.61 Thousand	608.97 Thousand	3.49 Million
Earnings Before Tax Margin	0.09	0.18	0.12	0.35	-

Breakdown	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2	2023 Q1
Revenue	3.54 Million	7.67 Million	5.67 Million	969 Thousand	1.02 Million	485 Thousand
Cost of Revenue	2.44 Million	6.11 Million	5.06 Million	578 Thousand	480 Thousand	30 Thousand
Gross Profit	1.09 Million	1.55 Million	618 Thousand	391 Thousand	549 Thousand	455 Thousand
Operating Expenses	376 Thousand	840 Thousand	166 Thousand	560 Thousand	114 Thousand	482 Thousand
Selling, General and Administrative Expenses	-	-	-	-	-	-
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	376 Thousand	-	166 Thousand	-	-	-
Cost and Expenses	2.82 Million	6.95 Million	5.22 Million	1.13 Million	594 Thousand	512 Thousand
Operating Income	722 Thousand	5.46 Million	5.09 Million	-103 Thousand	396 Thousand	-27 Thousand
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-	-	-	-	-	-
Earnings before Tax	496 Thousand	-3.89 Million	-4.19 Million	-104 Thousand	402 Thousand	44 Thousand
Net Income	496 Thousand	-3.89 Million	-4.19 Million	-104 Thousand	402 Thousand	44 Thousand
Earnings Per Share Basic	-0.56	-	-0.56	-0.01	0.05	0.01
Earnings Per Share Diluted	-0.56	-	-0.56	-0.01	0.05	0.01
Weighted Average Shares Outstanding	7.5 Million	7.49 Million	7.5 Million	7.5 Million	8.04 Million	7.5 Million
Weighted Average Shares Outstanding (Diluted)	7.5 Million	7.49 Million	7.5 Million	7.5 Million	8.04 Million	7.5 Million
Gross Margin	0.31	0.20	0.11	0.40	0.53	0.94
EBIT Margin	0.20	-	0.90	-0.11	0.38	-0.06
Profit Margin	0.14	-0.51	-0.74	-0.11	0.39	0.09
EBITDA	722 Thousand	-	5.09 Million	-103 Thousand	396 Thousand	-27 Thousand
Earnings Before Tax Margin	0.20	0.71	0.90	-0.11	0.38	-0.06