Swagatam Trading & Services Li (SWAGTAM.BO)

INR 58.5

(0.86%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020
Revenue 3 Million 2.48 Million 1.7 Million 900 Thousand 900 Thousand
Cost of Revenue 2.18 Million 6150.00 - 1050.00 -
Gross Profit 822.9 Thousand 2.47 Million 1.7 Million 898.95 Thousand 900 Thousand
Operating Expenses 790.31 Thousand 2.76 Million 1.67 Million 1.47 Million -221.5 Thousand
Selling, General and Administrative Expenses 790.31 Thousand 1.72 Million 355.06 Thousand 112 Thousand 753.79 Thousand
Research and Development Expenses - - - - -
Other Expenses - 2.27 Million 1.69 Million 364.97 Thousand -221.5 Thousand
Cost and Expenses 2.97 Million 2.76 Million 1.67 Million 1.47 Million -221.5 Thousand
Operating Income 32.59 Thousand 1.99 Million 1.71 Million -207.59 Thousand 221.5 Thousand
Interest Expense 6830.00 11.54 Thousand 620.00 2171.00 2895.00
Income Tax Expense 389.33 Thousand 517.59 Thousand 447.4 Thousand -26.64 Thousand 160.00
Earnings before Tax 1.53 Million 1.92 Million 1.72 Million -264.87 Thousand -10.64 Thousand
Net Income 1.14 Million 1.4 Million 1.27 Million -238.23 Thousand -10.48 Thousand
Earnings Per Share Basic 0.96 1.18 1.07 -0.20 -0.01
Earnings Per Share Diluted 0.96 1.18 1.07 -0.20 -0.01
Weighted Average Shares Outstanding 1.19 Million 1.19 Million 1.19 Million 1.19 Million 1.19 Million
Weighted Average Shares Outstanding (Diluted) 1.19 Million 1.19 Million 1.19 Million 1.19 Million 1.19 Million
Gross Margin 0.27 1.00 1.00 1.00 1.00
EBIT Margin -0.20 0.80 1.01 -0.23 0.25
Profit Margin 0.38 0.57 0.75 -0.26 -0.01
EBITDA -611.17 Thousand -282.4 Thousand 29.02 Thousand -258.84 Thousand 12.9 Thousand
Earnings Before Tax Margin 0.01 0.80 1.01 -0.23 0.25

Income Statement Charts