Haryana Capfin Limited (HARYNACAP.BO)

INR 314.85

(-0.27%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 43.91 Million 27.62 Million 20.66 Million 17.46 Million 25.41 Million 26.22 Million
Cost of Revenue 4.84 Million 4.74 Million 4.38 Million 4.7 Million 4.05 Million 53.93 Thousand
Gross Profit 39.06 Million 22.88 Million 16.27 Million 12.75 Million 21.36 Million 26.17 Million
Operating Expenses 4.9 Million 1.37 Million 1.64 Million 1.25 Million 1.34 Million 5.33 Million
Selling, General and Administrative Expenses 4.9 Million 297 Thousand 585 Thousand 264 Thousand 411.56 Thousand 4.17 Million
Research and Development Expenses - - - - - -
Other Expenses - - - - - -
Cost and Expenses 4.98 Million 6.11 Million 6.03 Million 5.96 Million 5.4 Million 5.39 Million
Operating Income 38.92 Million 21.5 Million 14.62 Million 11.49 Million 20 Million 20.83 Million
Interest Expense - - - - - -
Income Tax Expense 9.61 Million 5.61 Million 3.69 Million 3.1 Million 660 Thousand 950 Thousand
Earnings before Tax 37.79 Million 21.5 Million 14.62 Million 11.49 Million 20.01 Million 20.83 Million
Net Income 28.17 Million 15.69 Million 10.93 Million 8.39 Million 19.35 Million 19.88 Million
Earnings Per Share Basic 5.41 3.05 2.10 1.61 3.72 3.82
Earnings Per Share Diluted 5.41 3.05 2.10 1.61 3.72 3.82
Weighted Average Shares Outstanding 5.2 Million 5.2 Million 5.2 Million 5.2 Million 5.2 Million 5.2 Million
Weighted Average Shares Outstanding (Diluted) 5.2 Million 5.2 Million 5.2 Million 5.2 Million 5.2 Million 5.2 Million
Gross Margin 0.89 0.83 0.79 0.73 0.84 1.00
EBIT Margin 0.86 0.78 0.71 0.66 0.79 0.80
Profit Margin 0.64 0.57 0.53 0.48 0.76 0.76
EBITDA 37.8 Million 21.52 Million 14.64 Million 11.51 Million 20.02 Million 20.85 Million
Earnings Before Tax Margin 0.89 0.78 0.71 0.66 0.79 0.79

Income Statement Charts