S. P. Capital Financing Limited (SPCAPIT.BO)
INR 71.8
(-0.17%)
INR 71.8
(-0.17%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 25.51 Million | 15.67 Million | 8.43 Million | 5.01 Million | 24.77 Million | 25.2 Million |
| Cost of Revenue | 3.09 Million | 2.36 Million | 1.58 Million | 2.24 Million | 21.29 Million | 21.99 Million |
| Gross Profit | 22.41 Million | 13.3 Million | 6.84 Million | 2.76 Million | 3.47 Million | 3.2 Million |
| Operating Expenses | 22.41 Million | 4.06 Million | 2.53 Million | 1.56 Million | 1.34 Million | 1.18 Million |
| Selling, General and Administrative Expenses | - | 491 Thousand | 149 Thousand | 178.75 Thousand | 98.55 Thousand | 113.8 Thousand |
| Research and Development Expenses | - | 0.41 | 2.18 | 0.94 | 0.09 | 0.08 |
| Other Expenses | 22.41 Million | 34 Thousand | 15.18 Million | 53.49 Million | 40 Thousand | 80 Thousand |
| Cost and Expenses | 25.51 Million | 6.42 Million | 4.11 Million | 3.81 Million | 22.64 Million | 23.18 Million |
| Operating Income | -2.79 Million | 6.35 Million | 3.18 Million | 55.54 Million | 2.26 Million | 2.92 Million |
| Interest Expense | 10.14 Million | 2.91 Million | - | - | 96 Thousand | 837.33 Thousand |
| Income Tax Expense | 1.73 Million | 1.54 Million | 4.12 Million | 318.9 Thousand | 574 Thousand | 611.49 Thousand |
| Earnings before Tax | 7.37 Million | 6.39 Million | 18.39 Million | 54.71 Million | 2.18 Million | 2.07 Million |
| Net Income | 5.65 Million | 4.8 Million | 14.27 Million | 54.39 Million | 1.6 Million | 1.45 Million |
| Earnings Per Share Basic | 0.94 | 0.81 | 2.37 | 9.05 | 0.27 | 0.24 |
| Earnings Per Share Diluted | 0.94 | 0.81 | 2.37 | 9.05 | 0.27 | 0.24 |
| Weighted Average Shares Outstanding | 6.01 Million | 6.01 Million | 6.01 Million | 6.01 Million | 6.01 Million | 6.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.01 Million | 6.01 Million | 6.01 Million | 6.01 Million | 6.01 Million | 6.01 Million |
| Gross Margin | 0.88 | 0.85 | 0.81 | 0.55 | 0.14 | 0.13 |
| EBIT Margin | 0.29 | 0.60 | 0.51 | 0.24 | 0.09 | 0.08 |
| Profit Margin | 0.22 | 0.31 | 1.69 | 10.85 | 0.06 | 0.06 |
| EBITDA | 7.37 Million | 9.3 Million | 4.33 Million | 55.54 Million | 2.18 Million | 2.01 Million |
| Earnings Before Tax Margin | -0.11 | 0.41 | 0.38 | 11.08 | 0.09 | 0.12 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 10.71 Million | 3.84 Million | 25.51 Million | 9.78 Million | 6.54 Million | 4.94 Million |
| Cost of Revenue | 4.38 Million | 1.44 Million | 10.14 Million | 2.71 Million | 615 Thousand | 801 Thousand |
| Gross Profit | 6.32 Million | 2.39 Million | 15.36 Million | 7.07 Million | 5.92 Million | 4.13 Million |
| Operating Expenses | 1.62 Million | -620 Thousand | 4.89 Million | 4.7 Million | 792 Thousand | 812 Thousand |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.2 Million | -265 Thousand | -7.98 Million | -4.7 Million | 233 Thousand | 170 Thousand |
| Cost and Expenses | 6.77 Million | 1.71 Million | 7.98 Million | 7.41 Million | 1.4 Million | 1.61 Million |
| Operating Income | 3.94 Million | 2.13 Million | 7.37 Million | 2.36 Million | 1.76 Million | 1.11 Million |
| Interest Expense | 4.38 Million | 1.44 Million | 10.14 Million | 2.71 Million | 3.6 Million | 2.38 Million |
| Income Tax Expense | 1 Million | -261 Thousand | 7.37 Million | 1.03 Million | 488 Thousand | 275 Thousand |
| Earnings before Tax | 3.93 Million | 2.13 Million | 7.39 Million | 2.36 Million | 1.82 Million | 1.11 Million |
| Net Income | 2.94 Million | 2.19 Million | 5.65 Million | 1.29 Million | 1.33 Million | 836 Thousand |
| Earnings Per Share Basic | 0.49 | 0.40 | - | 0.21 | 0.22 | 0.14 |
| Earnings Per Share Diluted | 0.49 | 0.40 | - | 0.21 | 0.22 | 0.14 |
| Weighted Average Shares Outstanding | 6.01 Million | 6.01 Million | 0.94 | 6.01 Million | 6.01 Million | 6.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.01 Million | 6.01 Million | 0.94 | 6.01 Million | 6.01 Million | 6.01 Million |
| Gross Margin | 0.59 | 0.62 | 0.60 | 0.72 | 0.91 | 0.84 |
| EBIT Margin | 0.78 | 0.93 | - | 0.24 | 0.83 | 0.71 |
| Profit Margin | 0.27 | 0.57 | 0.22 | 0.13 | 0.20 | 0.17 |
| EBITDA | 8.33 Million | 3.57 Million | - | 2.36 Million | 5.42 Million | 3.5 Million |
| Earnings Before Tax Margin | 0.37 | 0.55 | 0.29 | 0.24 | 0.27 | 0.22 |
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