India Finsec Limited (IFINSEC.BO)
INR 145.0
(-5.38%)
INR 145.0
(-5.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 404.56 Million | 438.52 Million | 227.21 Million | 168.91 Million | 176.6 Million | 100.47 Million |
| Cost of Revenue | 379.11 Million | 287.51 Million | 122.29 Million | 78.57 Million | 103.73 Million | 35.78 Million |
| Gross Profit | 25.44 Million | 151 Million | 104.92 Million | 90.33 Million | 72.87 Million | 64.69 Million |
| Operating Expenses | 147.05 Million | 94.15 Million | 57.44 Million | 33.56 Million | 36.59 Million | 39.58 Million |
| Selling, General and Administrative Expenses | 147.05 Million | 18.97 Million | 11.69 Million | 5.79 Million | 7.01 Million | 13.28 Million |
| Research and Development Expenses | - | 0.14 | 0.22 | 0.36 | 0.22 | 0.26 |
| Other Expenses | - | 9.74 Million | 7.21 Million | 2.92 Million | 4.26 Million | 1.44 Million |
| Cost and Expenses | 147.05 Million | 381.66 Million | 179.73 Million | 112.14 Million | 140.33 Million | 75.36 Million |
| Operating Income | 257.51 Million | 242.04 Million | 115.74 Million | 114.28 Million | 84.4 Million | 33.52 Million |
| Interest Expense | - | 7 Million | 4.09 Million | 672.83 Thousand | - | 109.96 Thousand |
| Income Tax Expense | 39.06 Million | 17.98 Million | 13.41 Million | 14.71 Million | 12.29 Million | 6.1 Million |
| Earnings before Tax | 160.78 Million | 64.01 Million | 53.81 Million | 64.4 Million | 39.78 Million | 26.07 Million |
| Net Income | 76.22 Million | 30.56 Million | 51.52 Million | 36 Million | 17.68 Million | 18.15 Million |
| Earnings Per Share Basic | 3.06 | 1.23 | 2.07 | 1.44 | 0.71 | 0.80 |
| Earnings Per Share Diluted | 3.06 | 1.23 | 2.07 | 1.44 | 0.71 | 0.80 |
| Weighted Average Shares Outstanding | 24.94 Million | 24.94 Million | 24.94 Million | 24.94 Million | 24.94 Million | 22.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.94 Million | 24.94 Million | 24.94 Million | 24.94 Million | 24.94 Million | 22.69 Million |
| Gross Margin | 0.06 | 0.34 | 0.46 | 0.53 | 0.41 | 0.64 |
| EBIT Margin | 0.44 | 0.23 | 0.34 | 0.41 | 0.27 | 0.27 |
| Profit Margin | 0.19 | 0.07 | 0.23 | 0.21 | 0.10 | 0.18 |
| EBITDA | 177.29 Million | 75.24 Million | 127.9 Million | 116.47 Million | 91.11 Million | 34.83 Million |
| Earnings Before Tax Margin | 0.64 | 0.55 | 0.51 | 0.68 | 0.48 | 0.33 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 170.95 Million | 167.43 Million | 641.37 Million | 160.89 Million | 157.53 Million | 149.39 Million |
| Cost of Revenue | 61.44 Million | 62.87 Million | 254.25 Million | 98.53 Million | 95.45 Million | 62.14 Million |
| Gross Profit | 109.51 Million | 104.55 Million | 387.11 Million | 62.36 Million | 62.07 Million | 87.24 Million |
| Operating Expenses | 23.88 Million | 61.43 Million | 221.44 Million | 24.33 Million | 23.78 Million | 13.41 Million |
| Selling, General and Administrative Expenses | 31.71 Million | 34.51 Million | - | 37.81 Million | 37.33 Million | 36.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.48 Million | -61.43 Million | -221.44 Million | 1.89 Million | 2.11 Million | -46.28 Million |
| Cost and Expenses | 110.43 Million | 124.31 Million | 475.7 Million | 122.87 Million | 119.24 Million | 108.42 Million |
| Operating Income | 60.52 Million | 43.12 Million | 165.66 Million | 38.02 Million | 43.4 Million | 40.96 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 14.45 Million | 6.88 Million | 39.06 Million | 9.57 Million | 11.09 Million | 11.5 Million |
| Earnings before Tax | 58.32 Million | 39.96 Million | 160.78 Million | 39.91 Million | 40.4 Million | 40.49 Million |
| Net Income | 25.41 Million | 17.28 Million | 76.22 Million | 20.61 Million | 17.99 Million | 18.57 Million |
| Earnings Per Share Basic | 1.02 | 4.88 | - | 0.72 | 0.72 | 0.74 |
| Earnings Per Share Diluted | 1.02 | 4.88 | - | 0.72 | 0.72 | 0.74 |
| Weighted Average Shares Outstanding | 24.94 Million | 24.94 Million | 24.94 Million | 24.94 Million | 24.94 Million | 24.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.94 Million | 24.94 Million | 24.94 Million | 24.94 Million | 24.94 Million | 24.94 Million |
| Gross Margin | 0.64 | 0.62 | 0.60 | 0.39 | 0.39 | 0.58 |
| EBIT Margin | 0.38 | 0.29 | - | 0.27 | 0.28 | 0.31 |
| Profit Margin | 0.15 | 0.10 | 0.12 | 0.13 | 0.11 | 0.12 |
| EBITDA | 65.74 Million | 48.68 Million | - | 43.3 Million | 43.39 Million | 45.93 Million |
| Earnings Before Tax Margin | 0.35 | 0.26 | 0.26 | 0.24 | 0.28 | 0.27 |
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