Sonal Mercantile Limited (SONAL.BO)

INR 111.05

(0.54%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020
Revenue 393.16 Million 263.88 Million 208.44 Million 185.05 Million 37.55 Million
Cost of Revenue 235.6 Million 152.83 Million 124.48 Million 121.28 Million -
Gross Profit 157.55 Million 111.04 Million 83.96 Million 63.76 Million 37.55 Million
Operating Expenses 2.54 Million 6.67 Million 2.77 Million 1.79 Million 34.14 Million
Selling, General and Administrative Expenses 2.9 Million 175.63 Thousand 185.11 Thousand 392.17 Thousand 296.77 Thousand
Research and Development Expenses - - - - -
Other Expenses 2.54 Million 792 Thousand 661 Thousand 11 Thousand -
Cost and Expenses 238.14 Million 159.51 Million 127.25 Million 123.07 Million 34.14 Million
Operating Income 155.01 Million 104.37 Million 81.18 Million 61.98 Million 26.51 Million
Interest Expense - - 473.13 Thousand 2980.00 45.19 Thousand
Income Tax Expense 39.37 Million 26.67 Million 20.94 Million -15.74 Million 6.68 Million
Earnings before Tax 156.44 Million 105.16 Million 81.85 Million 61.98 Million 71.69 Million
Net Income 117.06 Million 78.48 Million 170.24 Million 173.84 Million 65.01 Million
Earnings Per Share Basic 18.40 13.93 13.18 9.66 4.41
Earnings Per Share Diluted 18.40 13.93 13.18 9.66 4.41
Weighted Average Shares Outstanding 13.15 Million 14.73 Million 12.91 Million 17.99 Million 14.74 Million
Weighted Average Shares Outstanding (Diluted) 13.15 Million 14.73 Million 12.91 Million 17.99 Million 14.74 Million
Gross Margin 0.40 0.42 0.40 0.34 1.00
EBIT Margin 0.40 0.40 0.39 0.33 1.20
Profit Margin 0.30 0.30 0.82 0.94 1.73
EBITDA 155.56 Million 104.77 Million 81.19 Million 61.98 Million 26.61 Million
Earnings Before Tax Margin 0.39 0.40 0.39 0.33 0.71

Income Statement Charts