Som Datt Finance Corporation Limited (SODFC.BO)
INR 120.8
(-0.25%)
INR 120.8
(-0.25%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 14.1 Million | 4.92 Million | 40.76 Million | 43.62 Million | 1.5 Million | 1.55 Million |
| Cost of Revenue | 9.01 Million | 2.57 Million | 3.8 Million | 2.11 Million | 1.97 Million | 2.24 Million |
| Gross Profit | 5.08 Million | 2.35 Million | 36.95 Million | 41.51 Million | -471.04 Thousand | -696.82 Thousand |
| Operating Expenses | 5.08 Million | -6.26 Million | -10.21 Million | -6.93 Million | -211.68 Thousand | -3.03 Million |
| Selling, General and Administrative Expenses | 2.92 Million | 1.78 Million | 1.84 Million | 2.08 Million | 1.78 Million | 471.86 Thousand |
| Research and Development Expenses | - | 1.64 | 1.15 | 1.11 | 0.13 | 1.50 |
| Other Expenses | 2.15 Million | 5000.00 | 1000.00 | 5.37 Million | 15.88 Thousand | 1.15 Million |
| Cost and Expenses | 14.1 Million | -3.69 Million | -6.4 Million | -4.82 Million | 1.76 Million | -784.43 Thousand |
| Operating Income | 135.89 Million | 8.08 Million | 47.07 Million | 48.45 Million | 249.44 Thousand | 2.33 Million |
| Interest Expense | 1.07 Million | - | 99 Thousand | - | 225.00 | 1600.00 |
| Income Tax Expense | 14.92 Million | 874 Thousand | 8.66 Million | 4.09 Million | -341.23 Thousand | 649.22 Thousand |
| Earnings before Tax | 135.89 Million | 8.08 Million | 47.07 Million | 48.37 Million | 249.44 Thousand | 2.33 Million |
| Net Income | 120.97 Million | 7.2 Million | 38.4 Million | 44.27 Million | 590.67 Thousand | 1.68 Million |
| Earnings Per Share Basic | 12.09 | 0.72 | 3.84 | 4.42 | 0.06 | 0.17 |
| Earnings Per Share Diluted | 12.09 | 0.72 | 3.84 | 4.42 | 0.06 | 0.17 |
| Weighted Average Shares Outstanding | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
| Weighted Average Shares Outstanding (Diluted) | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
| Gross Margin | 0.36 | 0.48 | 0.91 | 0.95 | -0.31 | -0.45 |
| EBIT Margin | 9.72 | 1.77 | 1.16 | 1.11 | 0.18 | 1.52 |
| Profit Margin | 8.58 | 1.46 | 0.94 | 1.01 | 0.39 | 1.09 |
| EBITDA | 137.08 Million | 8.17 Million | 47.21 Million | 48.46 Million | 273.76 Thousand | 2.44 Million |
| Earnings Before Tax Margin | 9.64 | 1.64 | 1.15 | 1.11 | 0.17 | 1.50 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 49.38 Million | 36.23 Million | 150.29 Million | 1.36 Million | 36.19 Million | 373 Thousand |
| Cost of Revenue | 164 Thousand | 1.44 Million | 1.94 Million | 3.61 Million | 208 Thousand | 647 Thousand |
| Gross Profit | 49.22 Million | 34.79 Million | 148.34 Million | -2.25 Million | 35.98 Million | -274 Thousand |
| Operating Expenses | -48.35 Million | 4.63 Million | 12.45 Million | -42.67 Million | 2.36 Million | -31.95 Million |
| Selling, General and Administrative Expenses | - | 3.7 Million | - | 3.49 Million | 1.32 Million | 525 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.55 Million | -4.63 Million | -12.45 Million | -4.37 Million | -2.34 Million | -1.1 Million |
| Cost and Expenses | 5.71 Million | 6.07 Million | 14.4 Million | -39.05 Million | 2.55 Million | -31.3 Million |
| Operating Income | 43.66 Million | 30.15 Million | 135.89 Million | 40.41 Million | 33.64 Million | 31.68 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 12.03 Million | 2.8 Million | 14.92 Million | 4.85 Million | 3.61 Million | 3.65 Million |
| Earnings before Tax | 43.66 Million | 30.15 Million | 135.89 Million | 40.41 Million | 33.64 Million | 31.68 Million |
| Net Income | 31.62 Million | 27.35 Million | 120.97 Million | 35.56 Million | 30.02 Million | 28.02 Million |
| Earnings Per Share Basic | 3.16 | 2.74 | - | 3.55 | 3.00 | 2.80 |
| Earnings Per Share Diluted | 3.16 | 2.74 | - | 3.55 | 3.00 | 2.80 |
| Weighted Average Shares Outstanding | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
| Weighted Average Shares Outstanding (Diluted) | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
| Gross Margin | 1.00 | 0.96 | 0.99 | -1.66 | 0.99 | -0.73 |
| EBIT Margin | 0.88 | 0.83 | - | 29.70 | 0.93 | 85.00 |
| Profit Margin | 0.64 | 0.75 | 0.80 | 26.11 | 0.83 | 75.14 |
| EBITDA | 43.69 Million | 30.18 Million | - | 40.44 Million | 33.66 Million | 31.7 Million |
| Earnings Before Tax Margin | 0.88 | 0.83 | 0.90 | 29.68 | 0.93 | 84.93 |
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TVSSRICHAK
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