Intec Capital Limited (INTECCAP.BO)

INR 15.2

(-0.65%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 26.64 Million 18.29 Million 17.24 Million 46.29 Million 132.83 Million 373.36 Million
Cost of Revenue 39.4 Million 49.68 Million 47.51 Million 37.57 Million 122.64 Million 256.59 Million
Gross Profit -12.75 Million -31.39 Million -30.27 Million 8.71 Million 10.18 Million 116.77 Million
Operating Expenses -12.75 Million 65.42 Million 71.76 Million 61.58 Million 69.4 Million 82.5 Million
Selling, General and Administrative Expenses -12.75 Million 41.89 Million 46.82 Million 37.05 Million 44.88 Million 47.88 Million
Research and Development Expenses - -5.88 0.78 4.19 -3.33 -0.09
Other Expenses - 16.09 Million 731 Thousand 6.59 Million 13.57 Million 24.34 Million
Cost and Expenses 26.64 Million 115.11 Million 119.28 Million 99.15 Million 192.04 Million 339.09 Million
Operating Income -21.56 Million -245.49 Million -92.76 Million -42.18 Million -182.11 Million 235.94 Million
Interest Expense - 1.07 Million 822 Thousand 1.34 Million 1.34 Million 202.33 Million
Income Tax Expense -32.25 Million 86.35 Million 1.49 Million 78.61 Million -110.1 Million 59.08 Million
Earnings before Tax -88.78 Million -195.19 Million 24.2 Million 256.55 Million -483.97 Million -35.05 Million
Net Income -56.53 Million -281.54 Million 22.71 Million 177.93 Million -373.87 Million -94.13 Million
Earnings Per Share Basic -3.08 -15.33 1.24 9.69 -20.36 -5.13
Earnings Per Share Diluted -3.08 -15.33 1.24 9.69 -20.36 -5.13
Weighted Average Shares Outstanding 18.35 Million 18.36 Million 18.36 Million 18.36 Million 18.36 Million 18.36 Million
Weighted Average Shares Outstanding (Diluted) 18.35 Million 18.36 Million 18.36 Million 18.36 Million 18.36 Million 18.36 Million
Gross Margin -0.48 -1.72 -1.76 0.19 0.08 0.31
EBIT Margin -1.92 -3.31 -4.79 -0.51 -0.24 0.18
Profit Margin -2.12 -15.39 1.32 3.84 -2.81 -0.25
EBITDA -51.05 Million -77.76 Million -101.99 Million 174.88 Million -414.77 Million 65.79 Million
Earnings Before Tax Margin -0.81 -13.42 -5.38 -0.91 -1.37 0.63

Income Statement Charts