Real Touch Finance Limited (RTFL.BO)
INR 82.65
(4.95%)
INR 82.65
(4.95%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 187.36 Million | 103.63 Million | 24.33 Million | 22.67 Million | 18.75 Million | 18.21 Million |
| Cost of Revenue | 124.91 Million | 50.21 Million | 1.57 Million | 1.82 Million | 1.29 Million | 1.12 Million |
| Gross Profit | 62.44 Million | 53.41 Million | 22.75 Million | 20.84 Million | 17.45 Million | 17.08 Million |
| Operating Expenses | 62.44 Million | 15.11 Million | 3.07 Million | 1.44 Million | 1.67 Million | 1.79 Million |
| Selling, General and Administrative Expenses | - | 6.38 Million | 2.07 Million | 921.7 Thousand | 810.17 Thousand | 928.96 Thousand |
| Research and Development Expenses | - | 0.36 | 0.81 | 0.86 | 0.84 | 0.84 |
| Other Expenses | 62.44 Million | -16.79 Million | -4.47 Million | -2.8 Million | -2.69 Million | -2.63 Million |
| Cost and Expenses | 187.36 Million | 65.32 Million | 4.65 Million | 3.27 Million | 2.96 Million | 2.91 Million |
| Operating Income | - | 82.66 Million | 19.49 Million | 19.61 Million | 16 Million | 15.5 Million |
| Interest Expense | - | 41.49 Million | 360.00 | - | 2173.78 | 3630.13 |
| Income Tax Expense | 12.94 Million | 11.1 Million | 4.95 Million | 5 Million | 4.4 Million | 4.14 Million |
| Earnings before Tax | 39.27 Million | 37.3 Million | 19.46 Million | 19.41 Million | 15.77 Million | 15.28 Million |
| Net Income | 26.33 Million | 26.19 Million | 14.51 Million | 14.41 Million | 11.37 Million | 11.14 Million |
| Earnings Per Share Basic | 2.07 | 2.06 | 1.14 | 1.14 | 0.90 | 0.88 |
| Earnings Per Share Diluted | 2.07 | 2.06 | 1.14 | 1.14 | 0.90 | 0.88 |
| Weighted Average Shares Outstanding | 12.71 Million | 12.69 Million | 12.69 Million | 12.69 Million | 12.69 Million | 12.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.71 Million | 12.69 Million | 12.69 Million | 12.69 Million | 12.69 Million | 12.69 Million |
| Gross Margin | 0.33 | 0.52 | 0.94 | 0.92 | 0.93 | 0.94 |
| EBIT Margin | 0.24 | 0.39 | 0.82 | 0.85 | 0.84 | 0.84 |
| Profit Margin | 0.14 | 0.25 | 0.60 | 0.64 | 0.61 | 0.61 |
| EBITDA | 44.1 Million | 38.27 Million | 19.49 Million | 19.4 Million | 15.78 Million | 15.29 Million |
| Earnings Before Tax Margin | - | 0.80 | 0.80 | 0.87 | 0.85 | 0.85 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 64.34 Million | 188.82 Million | 38.55 Million | 52.45 Million | 44.38 Million | 43.05 Million |
| Cost of Revenue | 35.59 Million | 99.49 Million | 35.88 Million | 22.58 Million | 24.32 Million | 26.63 Million |
| Gross Profit | 28.75 Million | 89.32 Million | 2.67 Million | 29.87 Million | 20.05 Million | 16.41 Million |
| Operating Expenses | 6.33 Million | 45.27 Million | 16.52 Million | 16.14 Million | 11.25 Million | 3.3 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 100 Thousand | -45.27 Million | -16.52 Million | -16.14 Million | -24.32 Million | -11.93 Million |
| Cost and Expenses | 49.84 Million | 144.77 Million | 52.4 Million | 38.72 Million | 35.58 Million | 29.94 Million |
| Operating Income | 14.5 Million | 44.05 Million | -13.84 Million | 13.72 Million | 8.79 Million | 13.11 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 3.51 Million | 12.94 Million | -1.62 Million | 5.16 Million | 5.41 Million | 3.99 Million |
| Earnings before Tax | 13.96 Million | 39.27 Million | 3.63 Million | 13.72 Million | 8.79 Million | 13.11 Million |
| Net Income | 10.44 Million | 26.33 Million | 5.26 Million | 8.56 Million | 3.38 Million | 9.11 Million |
| Earnings Per Share Basic | 0.82 | - | 0.41 | 0.67 | 0.27 | 0.72 |
| Earnings Per Share Diluted | 0.82 | - | 0.41 | 0.67 | 0.27 | 0.72 |
| Weighted Average Shares Outstanding | 12.69 Million | 12.69 Million | 12.69 Million | 12.69 Million | 12.69 Million | 12.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.69 Million | 12.69 Million | 12.69 Million | 12.69 Million | 12.69 Million | 12.69 Million |
| Gross Margin | 0.45 | 0.47 | 0.07 | 0.57 | 0.45 | 0.38 |
| EBIT Margin | 0.24 | - | -0.34 | 0.27 | 0.21 | 0.32 |
| Profit Margin | 0.16 | 0.14 | 0.14 | 0.16 | 0.08 | 0.21 |
| EBITDA | 15.14 Million | - | -13.01 Million | 14.39 Million | 9.29 Million | 13.71 Million |
| Earnings Before Tax Margin | 0.23 | 0.23 | -0.36 | 0.26 | 0.20 | 0.30 |
OMVE
TRN
SWDAF
KEYW
9961
002137