Sai Capital Ltd. (SAICAPI.BO)
INR 442.6
(-1.99%)
INR 442.6
(-1.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 173.21 Million | 159.45 Million | 183.89 Million | 1.01 Billion | 2.1 Billion | 2 Billion |
| Cost of Revenue | 3.17 Million | 3.95 Million | - | 727.6 Million | 1.43 Billion | 1.24 Billion |
| Gross Profit | 170.03 Million | 155.5 Million | 183.89 Million | 285.24 Million | 676.55 Million | 753.68 Million |
| Operating Expenses | 20.1 Million | 94.64 Million | 26.68 Million | 198.41 Million | 258.06 Million | 270.23 Million |
| Selling, General and Administrative Expenses | 20.1 Million | 16.48 Million | 4.88 Million | 40.52 Million | 51.82 Million | 49.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 23.28 Million | 98.59 Million | 26.68 Million | 926.02 Million | 1.68 Billion | 1.51 Billion |
| Operating Income | 149.93 Million | 61.37 Million | 157.24 Million | 86.82 Million | 418.48 Million | 483.44 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 49.29 Million | 25.72 Million | 44.93 Million | 36.74 Million | 105.44 Million | 172.61 Million |
| Earnings before Tax | -82.13 Million | 51.7 Million | 155.48 Million | 85.07 Million | 416.91 Million | 481.68 Million |
| Net Income | -129.05 Million | 25.37 Million | 108.25 Million | 47.39 Million | 305.43 Million | 303.11 Million |
| Earnings Per Share Basic | -44.82 | 8.81 | 37.60 | 16.46 | 106.08 | 105.27 |
| Earnings Per Share Diluted | -44.82 | 8.81 | 37.60 | 16.46 | 106.08 | 105.27 |
| Weighted Average Shares Outstanding | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million |
| Gross Margin | 0.98 | 0.98 | 1.00 | 0.28 | 0.32 | 0.38 |
| EBIT Margin | -0.25 | 0.40 | 0.88 | 0.09 | 0.20 | 0.25 |
| Profit Margin | -0.75 | 0.16 | 0.59 | 0.05 | 0.14 | 0.15 |
| EBITDA | -43.06 Million | 64.41 Million | 161.68 Million | 93.42 Million | 428.5 Million | 495.39 Million |
| Earnings Before Tax Margin | 0.87 | 0.38 | 0.86 | 0.09 | 0.20 | 0.24 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 45.58 Million | 176.22 Million | 42.46 Million | 47.69 Million | 46.13 Million | 39.93 Million |
| Cost of Revenue | 524 Thousand | 3.17 Million | 188 Thousand | 35 Thousand | 2.19 Million | 759 Thousand |
| Gross Profit | 45.06 Million | 173.04 Million | 42.27 Million | 47.65 Million | 43.94 Million | 39.17 Million |
| Operating Expenses | 2.8 Million | 247.35 Million | 190.12 Million | 15.08 Million | 22.4 Million | 19.74 Million |
| Selling, General and Administrative Expenses | 2.8 Million | - | 2.56 Million | 2.62 Million | 3.16 Million | 3.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 3.33 Million | 250.53 Million | 190.31 Million | 15.12 Million | 24.6 Million | 20.5 Million |
| Operating Income | 42.25 Million | -74.25 Million | -147.85 Million | 32.62 Million | 21.53 Million | 19.43 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 10.65 Million | 49.29 Million | 8 Million | 23.04 Million | 10.84 Million | 7.4 Million |
| Earnings before Tax | 29.43 Million | -82.13 Million | -149.07 Million | 29.98 Million | 20.1 Million | 16.84 Million |
| Net Income | 18.39 Million | -129.05 Million | -154.11 Million | 6.78 Million | 9.05 Million | 9.22 Million |
| Earnings Per Share Basic | 6.39 | - | -53.53 | 2.36 | 3.15 | 3.20 |
| Earnings Per Share Diluted | 6.39 | - | -53.53 | 2.36 | 3.15 | 3.20 |
| Weighted Average Shares Outstanding | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million | 2.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million | 2.88 Million |
| Gross Margin | 0.99 | 0.98 | 1.00 | 1.00 | 0.95 | 0.98 |
| EBIT Margin | 0.87 | - | -3.28 | 0.70 | 0.67 | 0.50 |
| Profit Margin | 0.40 | -0.73 | -3.63 | 0.14 | 0.20 | 0.23 |
| EBITDA | 39.57 Million | - | -139.41 Million | 33.38 Million | 31.11 Million | 20.04 Million |
| Earnings Before Tax Margin | 0.93 | -0.42 | -3.48 | 0.68 | 0.47 | 0.49 |
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BAER
003002
ADVE
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000729