Saumya Consultants Limited (SAUMYA.BO)
INR 392.35
(4.99%)
INR 392.35
(4.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 465.18 Million | 166.66 Million | 315.99 Million | 151.03 Million | -1.8 Million | 79.99 Million |
| Cost of Revenue | 323.45 Million | 188.59 Million | 271.36 Million | 83.31 Million | 58.87 Million | 29.2 Million |
| Gross Profit | 141.72 Million | -21.92 Million | 44.62 Million | 67.72 Million | -60.68 Million | 50.78 Million |
| Operating Expenses | 333.31 Million | -13.17 Million | -41.92 Million | -107.62 Million | 11.8 Million | 11.39 Million |
| Selling, General and Administrative Expenses | 22.23 Million | 1.45 Million | 2.41 Million | 1.28 Million | 1.46 Million | 1.63 Million |
| Research and Development Expenses | - | -0.03 | 0.27 | 1.15 | -3.52 | 0.90 |
| Other Expenses | - | 30.63 Thousand | 2.06 Million | 682 Thousand | -36.81 Million | 793.92 Thousand |
| Cost and Expenses | 333.31 Million | 175.41 Million | 229.43 Million | -24.31 Million | 70.68 Million | 40.6 Million |
| Operating Income | -191.58 Million | -8.81 Million | 84.39 Million | 172.96 Million | -72.48 Million | 40.18 Million |
| Interest Expense | 245 Thousand | - | - | - | - | - |
| Income Tax Expense | 67.78 Million | 7.23 Million | 10.9 Million | 50.79 Million | -30.64 Million | 11.57 Million |
| Earnings before Tax | 281.56 Million | -4.28 Million | 84.17 Million | 172.96 Million | -72.47 Million | 40.18 Million |
| Net Income | 213.78 Million | -11.52 Million | 73.27 Million | 122.16 Million | -41.83 Million | 28.98 Million |
| Earnings Per Share Basic | 30.95 | -1.67 | 10.61 | 17.69 | -6.06 | 4.20 |
| Earnings Per Share Diluted | 30.95 | -1.67 | 10.61 | 17.69 | -6.06 | 4.20 |
| Weighted Average Shares Outstanding | 6.9 Million | 6.9 Million | 6.9 Million | 6.9 Million | 6.9 Million | 6.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.9 Million | 6.9 Million | 6.9 Million | 6.9 Million | 6.9 Million | 6.9 Million |
| Gross Margin | 0.30 | -0.13 | 0.14 | 0.45 | 33.58 | 0.63 |
| EBIT Margin | 0.61 | -0.04 | 0.29 | 1.18 | 39.46 | 0.51 |
| Profit Margin | 0.46 | -0.07 | 0.23 | 0.81 | 23.15 | 0.36 |
| EBITDA | 283.32 Million | -2.54 Million | 88.15 Million | 176.56 Million | -71.28 Million | 41.35 Million |
| Earnings Before Tax Margin | -0.41 | -0.05 | 0.27 | 1.15 | 40.12 | 0.50 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 150.85 Million | 615.12 Million | 188.57 Million | 170.4 Million | 148.93 Million | 28.14 Million |
| Cost of Revenue | 39.24 Million | 311.32 Million | 141.9 Million | 89.7 Million | 93.33 Million | -8.24 Million |
| Gross Profit | 111.6 Million | 303.79 Million | 46.67 Million | 80.69 Million | 55.6 Million | 36.38 Million |
| Operating Expenses | -45.13 Million | 22.23 Million | 7.34 Million | 5.05 Million | -25.03 Million | -39.24 Million |
| Selling, General and Administrative Expenses | - | - | 4.38 Million | 3.52 Million | 3.16 Million | 3.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.51 Million | -22.23 Million | -7.34 Million | -5.05 Million | 9.54 Million | 775 Thousand |
| Cost and Expenses | 45.72 Million | 333.55 Million | 149.24 Million | 94.75 Million | 68.3 Million | -47.48 Million |
| Operating Income | 105.12 Million | 281.56 Million | 39.32 Million | 75.64 Million | 90.18 Million | 76.4 Million |
| Interest Expense | 64 Thousand | 245 Thousand | 245 Thousand | - | - | - |
| Income Tax Expense | -4.87 Million | 67.78 Million | 41.29 Million | 10.23 Million | 6.19 Million | 10.06 Million |
| Earnings before Tax | 105.12 Million | 281.56 Million | 39.32 Million | 75.64 Million | 90.18 Million | 76.4 Million |
| Net Income | 109.99 Million | 213.78 Million | -1.96 Million | 65.41 Million | 83.99 Million | 66.34 Million |
| Earnings Per Share Basic | 15.93 | - | -0.28 | 9.47 | 12.16 | 9.60 |
| Earnings Per Share Diluted | 15.93 | - | -0.28 | 9.47 | 12.16 | 9.60 |
| Weighted Average Shares Outstanding | 6.9 Million | 6.9 Million | 6.9 Million | 6.9 Million | 6.9 Million | 6.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.9 Million | 6.9 Million | 6.9 Million | 6.9 Million | 6.9 Million | 6.9 Million |
| Gross Margin | 0.74 | 0.49 | 0.25 | 0.47 | 0.37 | 1.29 |
| EBIT Margin | 0.70 | - | 0.21 | 0.45 | 0.61 | 2.73 |
| Profit Margin | 0.73 | 0.35 | -0.01 | 0.38 | 0.56 | 2.36 |
| EBITDA | 105.58 Million | - | 39.77 Million | 76.1 Million | 90.64 Million | 76.79 Million |
| Earnings Before Tax Margin | 0.70 | 0.46 | 0.21 | 0.44 | 0.61 | 2.71 |
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