Sovereign Diamonds Limited (SOVERDIA.BO)
INR 37.48
(-2.6%)
INR 37.48
(-2.6%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 270.93 Million | 278.07 Million | 229.12 Million | 149.66 Million | 324.36 Million | 402.53 Million |
| Cost of Revenue | 226.45 Million | 211.29 Million | 173.58 Million | 132.59 Million | 267.97 Million | 333.32 Million |
| Gross Profit | 44.48 Million | 66.78 Million | 55.53 Million | 17.07 Million | 56.39 Million | 69.21 Million |
| Operating Expenses | 24.86 Million | 48.31 Million | 39.53 Million | 27.33 Million | 46.96 Million | 48.55 Million |
| Selling, General and Administrative Expenses | 24.86 Million | 13.56 Million | 9.45 Million | 5.94 Million | 12.67 Million | 13.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 12.47 Million | 6.55 Million | 6.29 Million | 4.43 Million | -761.83 Thousand |
| Cost and Expenses | 226.22 Million | 259.6 Million | 213.12 Million | 159.92 Million | 314.94 Million | 381.87 Million |
| Operating Income | 44.7 Million | 19.46 Million | 16.85 Million | -10.05 Million | 9.8 Million | 21.04 Million |
| Interest Expense | 13.17 Million | 11.37 Million | 8.84 Million | 9.64 Million | 11.95 Million | 15.8 Million |
| Income Tax Expense | 2.99 Million | 5.16 Million | -275.16 Thousand | 260.51 Thousand | 383.57 Thousand | 1.26 Million |
| Earnings before Tax | 16.79 Million | 19.27 Million | 13.05 Million | -14.62 Million | 740.55 Thousand | 4.04 Million |
| Net Income | 13.8 Million | 14.11 Million | 13.33 Million | -14.88 Million | 356.97 Thousand | 2.77 Million |
| Earnings Per Share Basic | 2.38 | 2.44 | 2.30 | -2.57 | 0.06 | 0.48 |
| Earnings Per Share Diluted | 2.38 | 2.44 | 2.30 | -2.57 | 0.06 | 0.48 |
| Weighted Average Shares Outstanding | 5.79 Million | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.79 Million | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million |
| Gross Margin | 0.16 | 0.24 | 0.24 | 0.11 | 0.17 | 0.17 |
| EBIT Margin | 0.13 | 0.13 | 0.12 | -0.00 | 0.05 | 0.06 |
| Profit Margin | 0.05 | 0.05 | 0.06 | -0.10 | 0.00 | 0.01 |
| EBITDA | 34.97 Million | 35.58 Million | 27.1 Million | -98.9 Thousand | 16.94 Million | 25.68 Million |
| Earnings Before Tax Margin | 0.17 | 0.07 | 0.07 | -0.07 | 0.03 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 56.82 Million | 80.67 Million | 284.23 Million | 75.08 Million | 64.96 Million | 57.04 Million |
| Cost of Revenue | 48.15 Million | 65.54 Million | 226.45 Million | 59.03 Million | 49.16 Million | 40.35 Million |
| Gross Profit | 8.66 Million | 15.13 Million | 57.78 Million | 16.04 Million | 15.79 Million | 16.68 Million |
| Operating Expenses | 5.86 Million | 8.72 Million | 27.81 Million | 6.81 Million | 8.75 Million | 9.39 Million |
| Selling, General and Administrative Expenses | 5.86 Million | 8.72 Million | - | 6.81 Million | 5.57 Million | 6.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.6 Million | - | - | - | - | - |
| Cost and Expenses | 54.01 Million | 74.26 Million | 254.26 Million | 65.85 Million | 57.92 Million | 49.74 Million |
| Operating Income | 2.8 Million | 6.41 Million | 29.97 Million | 9.22 Million | 7.04 Million | 7.29 Million |
| Interest Expense | 3.07 Million | 3.68 Million | 13.17 Million | 3.13 Million | 3.15 Million | 3.19 Million |
| Income Tax Expense | 369 Thousand | -589 Thousand | 2.99 Million | 1.59 Million | 953 Thousand | 1.04 Million |
| Earnings before Tax | -276 Thousand | 2.72 Million | 16.79 Million | 6.09 Million | 3.88 Million | 4.1 Million |
| Net Income | -645 Thousand | 3.31 Million | 13.8 Million | 4.5 Million | 2.92 Million | 3.06 Million |
| Earnings Per Share Basic | -0.11 | 0.57 | - | 0.78 | 0.51 | 0.53 |
| Earnings Per Share Diluted | -0.11 | 0.57 | - | 0.78 | 0.51 | 0.53 |
| Weighted Average Shares Outstanding | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million |
| Gross Margin | 0.15 | 0.19 | 0.20 | 0.21 | 0.24 | 0.29 |
| EBIT Margin | 0.07 | 0.10 | - | 0.14 | 0.13 | 0.15 |
| Profit Margin | -0.01 | 0.04 | 0.05 | 0.06 | 0.05 | 0.05 |
| EBITDA | 4.02 Million | 7.67 Million | - | 10.48 Million | 8.29 Million | 8.49 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.11 | 0.12 | 0.11 | 0.13 |
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