Shalibhadra Finance Limited (SAHLIBHFI.BO)
INR 705.05
(-4.34%)
INR 705.05
(-4.34%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 327.8 Million | 276.01 Million | 223.11 Million | 206.13 Million | 236.63 Million | 221.81 Million |
| Cost of Revenue | 40.38 Million | 103.28 Million | 97.53 Million | 107.36 Million | 113.17 Million | 99.14 Million |
| Gross Profit | 287.41 Million | 172.73 Million | 125.58 Million | 98.77 Million | 123.46 Million | 122.66 Million |
| Operating Expenses | 224.4 Million | 60.89 Million | 44.09 Million | 28.35 Million | 32.97 Million | 25.67 Million |
| Selling, General and Administrative Expenses | 62.7 Million | 60.34 Million | 43.55 Million | 8.13 Million | 10.69 Million | 8.37 Million |
| Research and Development Expenses | - | 0.41 | 0.37 | 0.24 | 0.34 | 0.41 |
| Other Expenses | - | 1.18 Million | 2.23 Million | 4.44 Million | 1.34 Million | -46.02 Million |
| Cost and Expenses | 133.75 Million | 164.17 Million | 141.62 Million | 135.72 Million | 146.15 Million | 124.82 Million |
| Operating Income | 190.68 Million | 148.6 Million | 110.7 Million | 86.39 Million | 124.26 Million | 171.06 Million |
| Interest Expense | - | 25.1 Million | 22.4 Million | 29.3 Million | 37.24 Million | 80.9 Million |
| Income Tax Expense | 41.3 Million | 29.21 Million | 21.25 Million | 14.75 Million | 22.34 Million | 25.36 Million |
| Earnings before Tax | 161 Million | 113.02 Million | 81.49 Million | 49.9 Million | 80.41 Million | 89.35 Million |
| Net Income | 119.7 Million | 83.8 Million | 60.2 Million | 35.14 Million | 58.06 Million | 63.98 Million |
| Earnings Per Share Basic | 17.88 | 13.36 | 12.03 | 7.03 | 11.61 | 12.79 |
| Earnings Per Share Diluted | 17.10 | 13.36 | 12.03 | 7.03 | 11.61 | 12.79 |
| Weighted Average Shares Outstanding | 6.69 Million | 6.27 Million | 5 Million | 5 Million | 5 Million | 5 Million |
| Weighted Average Shares Outstanding (Diluted) | 7 Million | 6.27 Million | 5 Million | 5 Million | 5 Million | 5 Million |
| Gross Margin | 0.88 | 0.63 | 0.56 | 0.48 | 0.52 | 0.55 |
| EBIT Margin | 0.58 | 0.41 | 0.37 | 0.46 | 0.43 | 0.47 |
| Profit Margin | 0.37 | 0.30 | 0.27 | 0.17 | 0.25 | 0.29 |
| EBITDA | 191.37 Million | 113.6 Million | 104.4 Million | 81.41 Million | 91.11 Million | 97.73 Million |
| Earnings Before Tax Margin | 0.58 | 0.54 | 0.50 | 0.42 | 0.53 | 0.77 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 89.6 Million | 327.8 Million | 95.2 Million | 81.8 Million | 76.5 Million | 73.4 Million |
| Cost of Revenue | 17 Million | 65.7 Million | 19.2 Million | 26.6 Million | 24.1 Million | 24.9 Million |
| Gross Profit | 72.6 Million | 262.1 Million | 76 Million | 55.2 Million | 52.4 Million | 48.5 Million |
| Operating Expenses | 18.7 Million | 101.1 Million | 31.6 Million | 12.3 Million | 12.9 Million | 15.2 Million |
| Selling, General and Administrative Expenses | 18.5 Million | - | 22.8 Million | 12.1 Million | 12.7 Million | 15.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -27.4 Million | -101.1 Million | -31.6 Million | -23.5 Million | 600 Thousand | 300 Thousand |
| Cost and Expenses | 44.4 Million | 166.8 Million | 50.8 Million | 38.9 Million | 37 Million | 40.1 Million |
| Operating Income | 45.2 Million | 161 Million | 44.4 Million | 42.9 Million | 40.1 Million | 33.6 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 11.2 Million | 41.3 Million | 11.3 Million | 11.3 Million | 10 Million | 8.7 Million |
| Earnings before Tax | 45.2 Million | 161 Million | 44.4 Million | 42.9 Million | 40.1 Million | 33.6 Million |
| Net Income | 34 Million | 119.7 Million | 33.1 Million | 31.6 Million | 30.1 Million | 24.9 Million |
| Earnings Per Share Basic | 4.86 | - | 4.73 | 4.51 | 4.30 | 3.97 |
| Earnings Per Share Diluted | 4.86 | - | 4.73 | 4.51 | 4.30 | 3.97 |
| Weighted Average Shares Outstanding | 7 Million | 7 Million | 7 Million | 7 Million | 7 Million | 6.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 7 Million | 7 Million | 7 Million | 7 Million | 7 Million | 6.27 Million |
| Gross Margin | 0.81 | 0.80 | 0.80 | 0.67 | 0.68 | 0.66 |
| EBIT Margin | 0.51 | - | 0.47 | 0.53 | 0.52 | 0.46 |
| Profit Margin | 0.38 | 0.37 | 0.35 | 0.39 | 0.39 | 0.34 |
| EBITDA | 45.4 Million | - | 44.6 Million | 43.1 Million | 39.7 Million | 33.4 Million |
| Earnings Before Tax Margin | 0.50 | 0.49 | 0.47 | 0.52 | 0.52 | 0.46 |
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300939