Sakthi Finance Limited (SAKTHIFIN.BO)
INR 68.54
(2.88%)
INR 68.54
(2.88%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.05 Billion | 1.88 Billion | 1.75 Billion | 1.66 Billion | 1.64 Billion | 1.6 Billion |
| Cost of Revenue | 106.81 Million | 1.38 Billion | 1.34 Billion | 1.29 Billion | 1.24 Billion | 1.21 Billion |
| Gross Profit | 1.95 Billion | 494.93 Million | 409.49 Million | 367.39 Million | 393.27 Million | 394.72 Million |
| Operating Expenses | 505.32 Million | 257.89 Million | 224.13 Million | 198.06 Million | 229.2 Million | 251.07 Million |
| Selling, General and Administrative Expenses | 191.57 Million | 43.78 Million | 42.1 Million | 35.62 Million | 33.86 Million | 39.45 Million |
| Research and Development Expenses | - | 0.09 | 0.07 | 0.07 | 0.08 | 0.08 |
| Other Expenses | 313.74 Million | 17.58 Million | 17.92 Million | 18.19 Million | 20.88 Million | 22.09 Million |
| Cost and Expenses | 2.04 Billion | 1.64 Billion | 1.56 Billion | 1.49 Billion | 1.47 Billion | 1.46 Billion |
| Operating Income | - | 1.29 Billion | 1.19 Billion | 1.08 Billion | 1.04 Billion | 1.02 Billion |
| Interest Expense | - | 1.05 Billion | 969.1 Million | 892.28 Million | 846.87 Million | 844.39 Million |
| Income Tax Expense | 57.72 Million | 48.66 Million | 34.01 Million | 33.16 Million | 28.3 Million | 42.18 Million |
| Earnings before Tax | 214.77 Million | 173.59 Million | 129.2 Million | 125.74 Million | 140.1 Million | 137.93 Million |
| Net Income | 157.05 Million | 124.93 Million | 95.18 Million | 92.57 Million | 111.79 Million | 95.74 Million |
| Earnings Per Share Basic | 2.43 | 1.93 | 1.47 | 1.43 | 2.20 | 1.91 |
| Earnings Per Share Diluted | 2.43 | 1.93 | 1.47 | 1.43 | 2.20 | 1.91 |
| Weighted Average Shares Outstanding | 64.63 Million | 64.7 Million | 64.7 Million | 64.7 Million | 50.76 Million | 50 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.63 Million | 64.7 Million | 64.7 Million | 64.7 Million | 50.76 Million | 50 Million |
| Gross Margin | 0.95 | 0.26 | 0.23 | 0.22 | 0.24 | 0.25 |
| EBIT Margin | 0.68 | 0.20 | 0.19 | 0.17 | 0.16 | 0.14 |
| Profit Margin | 0.08 | 0.07 | 0.05 | 0.06 | 0.07 | 0.06 |
| EBITDA | 1.39 Billion | 1.28 Billion | 252.25 Million | 229.6 Million | 231.47 Million | 209.29 Million |
| Earnings Before Tax Margin | - | 0.69 | 0.68 | 0.65 | 0.64 | 0.63 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 530.64 Million | 539.74 Million | 2.05 Billion | 516.69 Million | 501.07 Million | 485.41 Million |
| Cost of Revenue | 312.33 Million | 314.37 Million | 1.22 Billion | 391.57 Million | 382.19 Million | 371.32 Million |
| Gross Profit | 218.31 Million | 225.37 Million | 832.31 Million | 125.11 Million | 118.88 Million | 114.09 Million |
| Operating Expenses | 66.03 Million | 148.01 Million | 550.03 Million | 60.4 Million | 57.24 Million | 58.18 Million |
| Selling, General and Administrative Expenses | 55.06 Million | 59.61 Million | - | 45.68 Million | 42.53 Million | 43.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 168 Thousand | -148.01 Million | -550.03 Million | 2.53 Million | 2.21 Million | 5 Million |
| Cost and Expenses | 455.57 Million | 462.39 Million | 1.77 Billion | 451.98 Million | 439.43 Million | 429.5 Million |
| Operating Income | 75.07 Million | 77.35 Million | 282.28 Million | 70.1 Million | 72.8 Million | 62.02 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 15.84 Million | 17.27 Million | 57.72 Million | 15.09 Million | 14.4 Million | 10.95 Million |
| Earnings before Tax | 54.72 Million | 59.12 Million | 214.77 Million | 58.29 Million | 51.92 Million | 45.43 Million |
| Net Income | 38.88 Million | 41.85 Million | 157.05 Million | 43.2 Million | 37.51 Million | 34.48 Million |
| Earnings Per Share Basic | 0.60 | 0.65 | - | 0.67 | 0.58 | 0.53 |
| Earnings Per Share Diluted | 0.60 | 0.65 | - | 0.67 | 0.58 | 0.53 |
| Weighted Average Shares Outstanding | 64.7 Million | 64.7 Million | 64.63 Million | 64.7 Million | 64.7 Million | 64.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.7 Million | 64.7 Million | 64.63 Million | 64.7 Million | 64.7 Million | 64.7 Million |
| Gross Margin | 0.41 | 0.42 | 0.40 | 0.24 | 0.24 | 0.24 |
| EBIT Margin | 0.17 | 0.17 | - | 0.17 | 0.18 | 0.18 |
| Profit Margin | 0.07 | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 |
| EBITDA | 90.27 Million | 92.22 Million | - | 88.37 Million | 88.28 Million | 85.83 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.14 | 0.14 | 0.15 | 0.13 |
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