Mahasagar Travels Limited (MHSGRMS.BO)
INR 8.2
(0.0%)
INR 8.2
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 441.3 Million | 553.87 Million | 452.12 Million | 330.94 Million | 666.49 Million | 738.14 Million |
| Cost of Revenue | 226.19 Million | 314.09 Million | 271.34 Million | 228.07 Million | 363.75 Million | 413.88 Million |
| Gross Profit | 215.11 Million | 239.78 Million | 180.77 Million | 102.87 Million | 302.74 Million | 324.25 Million |
| Operating Expenses | - | 229.32 Million | 193.12 Million | 136.32 Million | 312.07 Million | 329.54 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | 57.1 Thousand | 9971.00 | 19.35 Thousand | 859.17 Thousand | 1.64 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 226.19 Million | 543.42 Million | 464.46 Million | 364.4 Million | 675.83 Million | 743.43 Million |
| Operating Income | 215.11 Million | 9.61 Million | -14.5 Million | -35.02 Million | -26.34 Million | -5.52 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 600 Thousand | - | - | - | - | - |
| Earnings before Tax | 3.97 Million | 1.88 Million | -17.17 Million | -38.57 Million | -13.47 Million | -9.22 Million |
| Net Income | 3.37 Million | 1.88 Million | -17.17 Million | -38.57 Million | -13.47 Million | -9.22 Million |
| Earnings Per Share Basic | 0.43 | 0.24 | -2.18 | -4.91 | -1.71 | -1.17 |
| Earnings Per Share Diluted | 0.43 | 0.24 | -2.18 | -4.91 | -1.71 | -1.17 |
| Weighted Average Shares Outstanding | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million |
| Gross Margin | 0.49 | 0.43 | 0.40 | 0.31 | 0.45 | 0.44 |
| EBIT Margin | 0.05 | 0.05 | 0.03 | -0.02 | 0.02 | 0.04 |
| Profit Margin | 0.01 | 0.00 | -0.04 | -0.12 | -0.02 | -0.01 |
| EBITDA | 23.41 Million | 26.03 Million | 12.33 Million | -5.08 Million | 10.26 Million | 29.01 Million |
| Earnings Before Tax Margin | 0.49 | 0.02 | -0.03 | -0.11 | -0.04 | -0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 97.86 Million | 109.07 Million | 441.3 Million | 115.55 Million | 91.92 Million | 118.53 Million |
| Cost of Revenue | 75.21 Million | 63.13 Million | 226.19 Million | 99.13 Million | 69.55 Million | 87.45 Million |
| Gross Profit | 22.64 Million | 45.94 Million | 215.11 Million | 16.41 Million | 22.37 Million | 31.08 Million |
| Operating Expenses | 25.15 Million | 168.89 Million | 206.34 Million | 11.87 Million | 24.63 Million | 26.78 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 100.37 Million | 232.03 Million | 432.53 Million | 111.01 Million | 94.19 Million | 114.23 Million |
| Operating Income | -2.51 Million | 5.64 Million | 11.08 Million | 4.53 Million | -2.26 Million | 4.3 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | - | 600 Thousand | 600 Thousand | - | - | - |
| Earnings before Tax | -3.4 Million | 2.48 Million | 3.97 Million | 3.26 Million | -4.42 Million | 2.91 Million |
| Net Income | -3.4 Million | 1.88 Million | 3.37 Million | 3.26 Million | -4.42 Million | 2.91 Million |
| Earnings Per Share Basic | -0.43 | 0.25 | - | 0.42 | -0.56 | 0.37 |
| Earnings Per Share Diluted | -0.43 | 0.25 | - | 0.42 | -0.56 | 0.37 |
| Weighted Average Shares Outstanding | 7.91 Million | 7.68 Million | 7.86 Million | 7.78 Million | 7.9 Million | 7.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.91 Million | 7.68 Million | 7.86 Million | 7.78 Million | 7.9 Million | 7.88 Million |
| Gross Margin | 0.23 | 0.42 | 0.49 | 0.14 | 0.24 | 0.26 |
| EBIT Margin | 0.01 | 0.08 | - | 0.07 | 0.01 | 0.07 |
| Profit Margin | -0.03 | 0.02 | 0.01 | 0.03 | -0.05 | 0.02 |
| EBITDA | 568.09 Thousand | 8.72 Million | - | 8.64 Million | 766.5 Thousand | 8.4 Million |
| Earnings Before Tax Margin | -0.03 | 0.05 | 0.03 | 0.04 | -0.02 | 0.04 |
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