Pro Fin Capital Services Ltd. (PROFINC.BO)

INR 4.57

(1.78%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 217.92 Million 201.48 Million 267.03 Million 202.37 Million 346.7 Million 616.91 Million
Cost of Revenue 6.03 Million 41.36 Million 66.63 Million 97.92 Million 159.15 Million 566.37 Million
Gross Profit 211.89 Million 160.11 Million 200.39 Million 104.44 Million 187.54 Million 50.54 Million
Operating Expenses 92.67 Million 28.13 Million -46.93 Million 25.5 Million 34.75 Million 18.84 Million
Selling, General and Administrative Expenses 92.67 Million 7.84 Million 3.21 Million 6.61 Million 8.99 Million 5.24 Million
Research and Development Expenses - 0.07 0.19 -0.35 0.13 0.05
Other Expenses - 3.96 Million 79.58 Million 200 Thousand 4.21 Million 2.56 Million
Cost and Expenses 217.92 Million 69.5 Million 19.7 Million 123.42 Million 193.9 Million 585.21 Million
Operating Income - 134.89 Million 248.38 Million 79.19 Million 157.34 Million 34.27 Million
Interest Expense 126.82 Million 121.53 Million 195.13 Million 149.55 Million 112.6 Million 4.3 Million
Income Tax Expense 239.1 Thousand 4.61 Million 15 Million 301.39 Thousand 11.62 Million 8.33 Million
Earnings before Tax -2.33 Million 13.36 Million 62.92 Million -70.4 Million 44.73 Million 29.96 Million
Net Income -2.56 Million 5.56 Million 37.66 Million -70.65 Million 29.5 Million 11.83 Million
Earnings Per Share Basic -0.01 0.03 0.18 -0.33 0.14 0.06
Earnings Per Share Diluted -0.01 0.03 0.13 -0.33 0.14 0.06
Weighted Average Shares Outstanding 214.1 Million 212 Million 212.09 Million 212.09 Million 212.09 Million 212.09 Million
Weighted Average Shares Outstanding (Diluted) 214.1 Million 212 Million 283.41 Million 212.09 Million 212.09 Million 212.09 Million
Gross Margin 0.97 0.79 0.75 0.52 0.54 0.08
EBIT Margin 0.59 0.69 0.94 0.41 0.47 0.06
Profit Margin -0.01 0.03 0.14 -0.35 0.09 0.02
EBITDA 127.62 Million 138.03 Million 261.75 Million 83.47 Million 49.83 Million 32.53 Million
Earnings Before Tax Margin - 0.67 0.93 0.39 0.45 0.06

Income Statement Charts