Ladderup Finance Limited (LADDERUP.BO)
INR 67.69
(4.99%)
INR 67.69
(4.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 116.4 Million | 113.17 Million | 116.51 Million | 157.65 Million | 335.48 Million | 154.67 Million |
| Cost of Revenue | 67.74 Million | 69.87 Million | 55.47 Million | 95.66 Million | 241.66 Million | 70.71 Million |
| Gross Profit | 48.66 Million | 43.3 Million | 61.03 Million | 61.99 Million | 93.81 Million | 83.95 Million |
| Operating Expenses | 36.96 Million | 50.2 Million | 24.96 Million | 33.2 Million | 70.13 Million | 46.21 Million |
| Selling, General and Administrative Expenses | -11.7 Million | 11.53 Million | 8.29 Million | 8.13 Million | 12.88 Million | 9.64 Million |
| Research and Development Expenses | - | -0.07 | 0.31 | 0.18 | 0.08 | 0.11 |
| Other Expenses | 48.66 Million | 15.21 Million | 9.05 Million | 148 Thousand | 1.86 Million | 199.33 Thousand |
| Cost and Expenses | 97.63 Million | 120.08 Million | 80.44 Million | 128.86 Million | 311.79 Million | 116.93 Million |
| Operating Income | 26.78 Million | 11.45 Million | 38.96 Million | 34.89 Million | 38.05 Million | 40.68 Million |
| Interest Expense | - | 1.88 Million | 329 Thousand | 515 Thousand | 856.01 Thousand | 988.3 Thousand |
| Income Tax Expense | 60.74 Million | -328 Thousand | 13.34 Million | 8.71 Million | 12.76 Million | 4.32 Million |
| Earnings before Tax | 21.46 Million | -13.43 Million | 49.86 Million | 24.89 Million | 28.77 Million | 17.21 Million |
| Net Income | -50.18 Million | -12.84 Million | 23.69 Million | 5.98 Million | 1.63 Million | 5.06 Million |
| Earnings Per Share Basic | -3.90 | -1.00 | 1.84 | 0.47 | 0.13 | 0.39 |
| Earnings Per Share Diluted | -3.90 | -1.00 | 1.84 | 0.47 | 0.13 | 0.39 |
| Weighted Average Shares Outstanding | 12.86 Million | 12.85 Million | 12.85 Million | 12.85 Million | 12.85 Million | 12.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.86 Million | 12.85 Million | 12.85 Million | 12.85 Million | 12.85 Million | 12.85 Million |
| Gross Margin | 0.42 | 0.38 | 0.52 | 0.39 | 0.28 | 0.54 |
| EBIT Margin | 0.29 | -0.05 | 0.45 | 0.19 | 0.10 | 0.12 |
| Profit Margin | -0.43 | -0.11 | 0.20 | 0.04 | 0.00 | 0.03 |
| EBITDA | 34.19 Million | 16.96 Million | 41.18 Million | 29.73 Million | 44.91 Million | 40.26 Million |
| Earnings Before Tax Margin | 0.23 | 0.10 | 0.33 | 0.22 | 0.11 | 0.26 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 45.27 Million | 126.17 Million | 36.24 Million | 32.36 Million | 27.85 Million | 24.34 Million |
| Cost of Revenue | 5.22 Million | 14.48 Million | 5.31 Million | 16.1 Million | 14.2 Million | 17.4 Million |
| Gross Profit | 40.04 Million | 111.68 Million | 30.93 Million | 16.25 Million | 13.65 Million | 6.94 Million |
| Operating Expenses | 7.04 Million | 91.97 Million | 27.81 Million | 8.11 Million | 8.37 Million | 8.06 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.82 Million | -91.97 Million | -27.81 Million | 906 Thousand | 2.13 Million | 1.24 Million |
| Cost and Expenses | 28.6 Million | 106.46 Million | 33.12 Million | 24.22 Million | 22.57 Million | 25.46 Million |
| Operating Income | 16.66 Million | 19.7 Million | 3.12 Million | 9.04 Million | 7.41 Million | 122 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 5.28 Million | 60.74 Million | 58.47 Million | -3.69 Million | 3.71 Million | 2.25 Million |
| Earnings before Tax | 16.66 Million | 19.7 Million | 3.12 Million | 10.45 Million | 1.84 Million | 234 Thousand |
| Net Income | 3.58 Million | -50.18 Million | -56.25 Million | 10.6 Million | -3.76 Million | -779 Thousand |
| Earnings Per Share Basic | 0.28 | - | -4.38 | 0.83 | -0.29 | -0.06 |
| Earnings Per Share Diluted | 0.28 | - | -4.38 | 0.83 | -0.29 | -0.06 |
| Weighted Average Shares Outstanding | 12.85 Million | 12.85 Million | 12.85 Million | 12.85 Million | 12.85 Million | 12.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.85 Million | 12.85 Million | 12.85 Million | 12.85 Million | 12.85 Million | 12.85 Million |
| Gross Margin | 0.88 | 0.89 | 0.85 | 0.50 | 0.49 | 0.29 |
| EBIT Margin | 0.41 | - | 0.14 | 0.31 | 0.26 | 0.03 |
| Profit Margin | 0.08 | -0.40 | -1.55 | 0.33 | -0.14 | -0.03 |
| EBITDA | 18.52 Million | - | 5 Million | 10.03 Million | 7.15 Million | 640 Thousand |
| Earnings Before Tax Margin | 0.37 | 0.16 | 0.09 | 0.28 | 0.27 | 0.01 |
1718
TKOI
049070
BENGALASM
ZRSEF
BCU