ISL Consulting Limited (ISLCONSUL.BO)
INR 26.06
(2.52%)
INR 26.06
(2.52%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 244.03 Million | 172.65 Million | 252.58 Million | 153.02 Million | 283.84 Million | 485.99 Million |
| Cost of Revenue | 200.05 Million | 182.54 Million | 229.02 Million | 137.6 Million | 280.89 Million | 477.98 Million |
| Gross Profit | 43.98 Million | -9.88 Million | 23.55 Million | 15.42 Million | 2.95 Million | 8.01 Million |
| Operating Expenses | 41.99 Million | 2.74 Million | 4.31 Million | 4.67 Million | 3.9 Million | 4.38 Million |
| Selling, General and Administrative Expenses | 1.55 Million | 959.6 Thousand | 1.92 Million | 863.4 Thousand | 960.87 Thousand | 1.44 Million |
| Research and Development Expenses | - | -0.06 | 0.08 | 0.08 | -0.01 | - |
| Other Expenses | - | 2.75 Million | 1000.00 | 2.78 Million | 186.00 | - |
| Cost and Expenses | 205.36 Million | 185.29 Million | 233.33 Million | 142.27 Million | 284.79 Million | 482.37 Million |
| Operating Income | 38.65 Million | -10.11 Million | 20.51 Million | 13.06 Million | -3.9 Million | 3.94 Million |
| Interest Expense | 3000.00 | 238 Thousand | 183.6 Thousand | 134.4 Thousand | 3.79 Million | 5.64 Million |
| Income Tax Expense | 7.68 Million | -51.6 Thousand | 5.44 Million | 11.51 Million | 160.00 | -9170.00 |
| Earnings before Tax | 38.65 Million | -10.11 Million | 20.51 Million | 13.06 Million | -3.9 Million | -1.53 Million |
| Net Income | 30.97 Million | -10.06 Million | 15.06 Million | 1.54 Million | -3.9 Million | -1.52 Million |
| Earnings Per Share Basic | 1.29 | -0.42 | 0.63 | 0.06 | -0.16 | -0.06 |
| Earnings Per Share Diluted | 1.29 | -0.42 | 0.63 | 0.06 | -0.16 | -0.06 |
| Weighted Average Shares Outstanding | 24 Million | 24 Million | 24 Million | 24 Million | 24 Million | 24 Million |
| Weighted Average Shares Outstanding (Diluted) | 24 Million | 24 Million | 24 Million | 24 Million | 24 Million | 24 Million |
| Gross Margin | 0.18 | -0.06 | 0.09 | 0.10 | 0.01 | 0.02 |
| EBIT Margin | 0.16 | -0.05 | 0.08 | 0.09 | -0.00 | 0.01 |
| Profit Margin | 0.13 | -0.06 | 0.06 | 0.01 | -0.01 | -0.00 |
| EBITDA | 39.54 Million | -8.95 Million | 21.14 Million | 13.12 Million | -577.47 Thousand | 4.18 Million |
| Earnings Before Tax Margin | 0.16 | -0.06 | 0.08 | 0.09 | -0.01 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 54.77 Million | 140.77 Million | 244.03 Million | 56.04 Million | 34.86 Million | 12.23 Million |
| Cost of Revenue | 39.19 Million | 144.02 Million | 196.31 Million | 36.21 Million | 20.58 Million | -2.77 Million |
| Gross Profit | 15.58 Million | -3.24 Million | 47.72 Million | 19.83 Million | 14.27 Million | 15 Million |
| Operating Expenses | 589 Thousand | 3.76 Million | 9.06 Million | 1.6 Million | 627.1 Thousand | 900.7 Thousand |
| Selling, General and Administrative Expenses | 337 Thousand | 970.9 Thousand | - | 161.6 Thousand | 142.1 Thousand | 267.2 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 241 Thousand | -3.76 Million | -9.06 Million | -1.6 Million | 112.6 Thousand | 6000.00 |
| Cost and Expenses | 40.83 Million | 147.79 Million | 205.38 Million | 37.81 Million | 21.21 Million | -1.87 Million |
| Operating Income | 13.94 Million | -7.01 Million | 38.65 Million | 18.23 Million | 13.75 Million | 13.68 Million |
| Interest Expense | 503 Thousand | 3000.00 | 3000.00 | - | - | 427.2 Thousand |
| Income Tax Expense | -262 Thousand | 7.68 Million | 7.68 Million | 301.58 Thousand | 132.91 Thousand | 427.1 Thousand |
| Earnings before Tax | 13.94 Million | -7.01 Million | 38.65 Million | 18.23 Million | 13.75 Million | 13.68 Million |
| Net Income | 13.94 Million | -14.69 Million | 30.97 Million | 18.23 Million | 13.75 Million | 13.68 Million |
| Earnings Per Share Basic | 0.58 | -0.61 | - | 0.76 | 0.57 | 0.57 |
| Earnings Per Share Diluted | 0.58 | -0.61 | - | 0.76 | 0.57 | 0.57 |
| Weighted Average Shares Outstanding | 24 Million | 24 Million | 24 Million | 24 Million | 24 Million | 24 Million |
| Weighted Average Shares Outstanding (Diluted) | 24 Million | 24 Million | 24 Million | 24 Million | 24 Million | 24 Million |
| Gross Margin | 0.28 | -0.02 | 0.20 | 0.35 | 0.41 | 1.23 |
| EBIT Margin | 0.26 | -0.05 | - | 0.33 | 0.40 | 1.17 |
| Profit Margin | 0.25 | -0.10 | 0.13 | 0.33 | 0.39 | 1.12 |
| EBITDA | 14.02 Million | -6.88 Million | - | 18.49 Million | 14.01 Million | 14.35 Million |
| Earnings Before Tax Margin | 0.25 | -0.05 | 0.16 | 0.33 | 0.39 | 1.12 |
PAT
ARENTERP
GDRX
KA
300985
603638