SoftSol India Limited (SOFTSOL.BO)
INR 317.5
(-1.54%)
INR 317.5
(-1.54%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 746.84 Million | 709.58 Million | 648.26 Million | 282.79 Million | 318.39 Million | 359.63 Million |
| Cost of Revenue | 392.75 Million | 432.55 Million | 390.18 Million | 230.44 Million | 273.47 Million | 396.64 Million |
| Gross Profit | 354.08 Million | 277.03 Million | 258.08 Million | 52.35 Million | 44.92 Million | -37 Million |
| Operating Expenses | 157 Thousand | 328.48 Million | 297.93 Million | 102.27 Million | 407.44 Million | 433.51 Million |
| Selling, General and Administrative Expenses | 157 Thousand | 228.81 Million | 219.3 Million | 43.63 Million | 66.5 Million | 63.24 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 120.53 Million | 99.53 Million | 120.25 Million | 132.42 Million | 110.89 Million |
| Cost and Expenses | 392.91 Million | 761.03 Million | 688.12 Million | 332.71 Million | 407.44 Million | 433.51 Million |
| Operating Income | 353.92 Million | 74.03 Million | 64.35 Million | 66.69 Million | 39.35 Million | 30.06 Million |
| Interest Expense | 17.15 Million | 7.18 Million | 1.07 Million | 1.37 Million | 2.66 Million | 2.4 Million |
| Income Tax Expense | 36.01 Million | 26.26 Million | 28.86 Million | 23.05 Million | 23.79 Million | 20.83 Million |
| Earnings before Tax | 144.91 Million | 27.06 Million | 196.1 Million | 161.31 Million | 91.3 Million | 77.15 Million |
| Net Income | 108.89 Million | 798 Thousand | 167.23 Million | 138.25 Million | 67.51 Million | 56.31 Million |
| Earnings Per Share Basic | 7.38 | 0.05 | 9.93 | 8.21 | 4.01 | 3.34 |
| Earnings Per Share Diluted | 7.38 | 0.05 | 9.93 | 8.21 | 4.01 | 3.34 |
| Weighted Average Shares Outstanding | 14.76 Million | 14.76 Million | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.76 Million | 14.76 Million | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million |
| Gross Margin | 0.47 | 0.39 | 0.40 | 0.19 | 0.14 | -0.10 |
| EBIT Margin | 0.25 | 0.18 | 0.12 | 0.33 | 0.23 | 0.16 |
| Profit Margin | 0.15 | 0.00 | 0.26 | 0.49 | 0.21 | 0.16 |
| EBITDA | 184.6 Million | 54.84 Million | 224.55 Million | 189.58 Million | 121.17 Million | 102.74 Million |
| Earnings Before Tax Margin | 0.47 | 0.10 | 0.10 | 0.24 | 0.12 | 0.08 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 265.18 Million | 746.84 Million | 210.42 Million | 169.96 Million | 176.44 Million | 190.01 Million |
| Cost of Revenue | 186.06 Million | 382.08 Million | 93.06 Million | 166.55 Million | 173.54 Million | 165.82 Million |
| Gross Profit | 79.12 Million | 364.76 Million | 117.35 Million | 3.41 Million | 2.89 Million | 24.19 Million |
| Operating Expenses | 87.32 Million | 650.87 Million | 160.08 Million | 166.55 Million | 173.54 Million | 165.82 Million |
| Selling, General and Administrative Expenses | - | - | 160.08 Million | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 48.76 Million | 88.63 Million | 8.53 Million | 36.8 Million | 35.67 Million | 7.62 Million |
| Cost and Expenses | 186.06 Million | 673.41 Million | 167.49 Million | 166.55 Million | 173.54 Million | 165.82 Million |
| Operating Income | 79.12 Million | 73.43 Million | 42.92 Million | 3.41 Million | 2.89 Million | 24.19 Million |
| Interest Expense | 907 Thousand | 17.15 Million | 14.53 Million | 820 Thousand | 866 Thousand | 934 Thousand |
| Income Tax Expense | 6.96 Million | 36.01 Million | 10.96 Million | 9.89 Million | 8.44 Million | 6.71 Million |
| Earnings before Tax | 126.98 Million | 144.91 Million | 36.92 Million | 39.4 Million | 37.7 Million | 30.87 Million |
| Net Income | 120.01 Million | 108.89 Million | 25.96 Million | 29.51 Million | 29.25 Million | 24.16 Million |
| Earnings Per Share Basic | 8.13 | - | 1.76 | 1.89 | 1.87 | 1.59 |
| Earnings Per Share Diluted | 8.13 | - | 1.76 | 1.89 | 1.87 | 1.59 |
| Weighted Average Shares Outstanding | 14.76 Million | 15.61 Million | 15.61 Million | 15.61 Million | 15.61 Million | 15.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.76 Million | 15.61 Million | 15.61 Million | 15.61 Million | 15.61 Million | 15.17 Million |
| Gross Margin | 0.30 | 0.49 | 0.56 | 0.02 | 0.02 | 0.13 |
| EBIT Margin | 0.32 | - | 0.24 | 0.05 | 0.25 | 0.19 |
| Profit Margin | 0.45 | 0.15 | 0.12 | 0.17 | 0.17 | 0.13 |
| EBITDA | 84.03 Million | - | 50.34 Million | 8.86 Million | 43.93 Million | 36.12 Million |
| Earnings Before Tax Margin | 0.30 | 0.10 | 0.20 | 0.02 | 0.02 | 0.13 |
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