SecMark Consultancy Limited (SECMARK.BO)
INR 121.15
(0.83%)
INR 121.15
(0.83%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 245.91 Million | 174.37 Million | 145.41 Million | 75.89 Million | 56.25 Million | 38.99 Million |
| Cost of Revenue | 107.56 Million | 49.5 Million | 38.05 Million | 28.5 Million | 27.36 Million | 17.16 Million |
| Gross Profit | 138.35 Million | 124.86 Million | 107.36 Million | 47.38 Million | 28.89 Million | 21.83 Million |
| Operating Expenses | 166.83 Million | 199.11 Million | 77.69 Million | 23.36 Million | 13.37 Million | 8.29 Million |
| Selling, General and Administrative Expenses | 166.83 Million | 43.5 Million | 31.66 Million | 12.39 Million | 5.66 Million | 2.79 Million |
| Research and Development Expenses | - | - | - | 4.23 Million | - | - |
| Other Expenses | - | 389 Thousand | 372 Thousand | 5.23 Million | 1.21 Million | - |
| Cost and Expenses | 274.39 Million | 248.62 Million | 115.74 Million | 51.86 Million | 40.73 Million | 25.45 Million |
| Operating Income | -28.48 Million | -74.32 Million | 29.64 Million | 24.02 Million | 14.88 Million | 12.8 Million |
| Interest Expense | 10.39 Million | 3.72 Million | 396 Thousand | 837.87 Thousand | 831.3 Thousand | 122 Thousand |
| Income Tax Expense | -8.25 Million | -17.31 Million | 8.94 Million | 4.25 Million | 3.78 Million | 3.72 Million |
| Earnings before Tax | -31.89 Million | -69.93 Million | 35.54 Million | 19.98 Million | 14.39 Million | 13.42 Million |
| Net Income | -24.31 Million | -52.16 Million | 26.37 Million | 15.72 Million | 10.61 Million | 9.69 Million |
| Earnings Per Share Basic | -2.28 | -5.03 | 2.55 | 1.76 | 1.03 | 0.94 |
| Earnings Per Share Diluted | -2.28 | -5.03 | 2.55 | 1.75 | 1.03 | 0.94 |
| Weighted Average Shares Outstanding | 10.66 Million | 10.37 Million | 10.32 Million | 8.92 Million | 10.31 Million | 10.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.66 Million | 10.37 Million | 10.32 Million | 8.98 Million | 10.31 Million | 10.31 Million |
| Gross Margin | 0.56 | 0.72 | 0.74 | 0.62 | 0.51 | 0.56 |
| EBIT Margin | 0.08 | -0.24 | 0.32 | 0.41 | 0.33 | 0.37 |
| Profit Margin | -0.10 | -0.30 | 0.18 | 0.21 | 0.19 | 0.25 |
| EBITDA | 19.31 Million | -42.25 Million | 47.2 Million | 23.02 Million | 16.1 Million | 14.58 Million |
| Earnings Before Tax Margin | -0.12 | -0.43 | 0.20 | 0.32 | 0.26 | 0.33 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 58.3 Million | 72.92 Million | 245.91 Million | 64.66 Million | 63.31 Million | 45.01 Million |
| Cost of Revenue | 56.75 Million | 48.9 Million | 274.39 Million | 19.11 Million | 14.46 Million | 80.21 Million |
| Gross Profit | 1.55 Million | 24.02 Million | -28.48 Million | 45.54 Million | 48.84 Million | -35.2 Million |
| Operating Expenses | 40.34 Million | 33.42 Million | 207.9 Million | 42.01 Million | 69.67 Million | 62.79 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.89 Million | 2.41 Million | 6.98 Million | 1.47 Million | 1.55 Million | 1.54 Million |
| Cost and Expenses | 56.75 Million | 48.9 Million | 274.39 Million | 61.13 Million | 84.14 Million | 80.21 Million |
| Operating Income | 1.55 Million | 24.02 Million | -28.48 Million | 3.53 Million | -20.83 Million | -35.2 Million |
| Interest Expense | 1.45 Million | 2.29 Million | 10.39 Million | 2.86 Million | 2.83 Million | 2.41 Million |
| Income Tax Expense | 411 Thousand | 5.71 Million | -8.25 Million | 539 Thousand | -5.52 Million | -8.98 Million |
| Earnings before Tax | 1.98 Million | 24.14 Million | -31.89 Million | 2.14 Million | -22.1 Million | -36.07 Million |
| Net Income | 1.57 Million | 19.17 Million | -24.31 Million | 184 Thousand | -16.57 Million | -27.09 Million |
| Earnings Per Share Basic | 0.15 | 1.81 | - | 0.02 | -1.60 | -2.61 |
| Earnings Per Share Diluted | 0.15 | 1.81 | - | 0.02 | -1.60 | -2.61 |
| Weighted Average Shares Outstanding | 10.37 Million | 10.38 Million | 10.66 Million | 10.38 Million | 10.37 Million | 10.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.37 Million | 10.38 Million | 10.66 Million | 10.38 Million | 10.37 Million | 10.37 Million |
| Gross Margin | 0.03 | 0.33 | -0.12 | 0.70 | 0.77 | -0.78 |
| EBIT Margin | 0.21 | 0.47 | - | 0.24 | -0.14 | -0.56 |
| Profit Margin | 0.03 | 0.26 | -0.10 | 0.00 | -0.26 | -0.60 |
| EBITDA | 11.96 Million | 34.11 Million | - | 15.38 Million | -9.09 Million | -25.03 Million |
| Earnings Before Tax Margin | 0.03 | 0.33 | -0.12 | 0.05 | -0.33 | -0.78 |
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