Swastika Investmart Limited (SWASTIKA.BO)
INR 173.15
(-1.79%)
INR 173.15
(-1.79%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.09 Billion | 825.14 Million | 756.42 Million | 723.05 Million | 521.71 Million | 368.31 Million |
| Cost of Revenue | 851.19 Million | 608.59 Million | 534.74 Million | 484.96 Million | 322.05 Million | 231.88 Million |
| Gross Profit | 242.34 Million | 216.55 Million | 221.67 Million | 238.08 Million | 199.66 Million | 136.43 Million |
| Operating Expenses | 384.79 Million | 147.79 Million | 136.39 Million | 109.35 Million | 104.63 Million | 94.75 Million |
| Selling, General and Administrative Expenses | 384.79 Million | 41.77 Million | 26.67 Million | 28.69 Million | 18.89 Million | 14.08 Million |
| Research and Development Expenses | - | 0.09 | 0.16 | 0.18 | 0.03 | 0.14 |
| Other Expenses | - | 2.09 Million | 3.82 Million | 4.34 Million | 7.26 Million | 2.02 Million |
| Cost and Expenses | 384.79 Million | 756.38 Million | 671.14 Million | 594.32 Million | 426.68 Million | 326.63 Million |
| Operating Income | 708.75 Million | 110.89 Million | 161.97 Million | 173.36 Million | 18.68 Million | 67.77 Million |
| Interest Expense | 57.82 Million | 21.84 Million | 22.69 Million | 29.21 Million | 49.85 Million | 51.71 Million |
| Income Tax Expense | 44.3 Million | 22.13 Million | 34.55 Million | 28.85 Million | 10.02 Million | 15.6 Million |
| Earnings before Tax | 167.15 Million | 83.61 Million | 135.25 Million | 141.47 Million | 17.02 Million | 61.83 Million |
| Net Income | 122.85 Million | 61.47 Million | 100.7 Million | 112.62 Million | 6.99 Million | 46.22 Million |
| Earnings Per Share Basic | 8.30 | 4.15 | 6.80 | 7.61 | 0.47 | 3.12 |
| Earnings Per Share Diluted | 8.30 | 4.15 | 6.80 | 7.61 | 0.47 | 3.12 |
| Weighted Average Shares Outstanding | 14.79 Million | 14.79 Million | 14.8 Million | 14.79 Million | 14.81 Million | 14.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.79 Million | 14.79 Million | 14.79 Million | 14.79 Million | 14.79 Million | 14.79 Million |
| Gross Margin | 0.22 | 0.26 | 0.29 | 0.33 | 0.38 | 0.37 |
| EBIT Margin | 0.22 | 0.16 | 0.20 | 0.25 | 0.22 | 0.34 |
| Profit Margin | 0.11 | 0.07 | 0.13 | 0.16 | 0.01 | 0.13 |
| EBITDA | 237.14 Million | 119.93 Million | 173.08 Million | 183.34 Million | 115.24 Million | 74.01 Million |
| Earnings Before Tax Margin | 0.65 | 0.13 | 0.21 | 0.24 | 0.04 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 391.6 Million | 366.82 Million | 1.14 Billion | 366.04 Million | 222 Million | 278.89 Million |
| Cost of Revenue | 226.47 Million | 139.05 Million | 474.28 Million | 161.99 Million | 178.5 Million | 180.76 Million |
| Gross Profit | 165.13 Million | 227.76 Million | 672.92 Million | 204.05 Million | 43.49 Million | 98.13 Million |
| Operating Expenses | 52.67 Million | 94.35 Million | 486.27 Million | 138.71 Million | 44.15 Million | 39.76 Million |
| Selling, General and Administrative Expenses | - | 94.35 Million | - | 92.39 Million | 79.84 Million | 85.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 52.67 Million | -143.87 Million | -486.27 Million | -138.71 Million | -118.34 Million | 4.8 Million |
| Cost and Expenses | 279.14 Million | 94.35 Million | 960.56 Million | 300.7 Million | 222.66 Million | 220.53 Million |
| Operating Income | 112.45 Million | 272.47 Million | 186.64 Million | 65.34 Million | 38.55 Million | 53.94 Million |
| Interest Expense | 22.06 Million | - | 57.82 Million | 23.87 Million | 13.6 Million | 11.05 Million |
| Income Tax Expense | 25.53 Million | 22.29 Million | 44.3 Million | 18.09 Million | 4.86 Million | 14.16 Million |
| Earnings before Tax | 97.85 Million | 85.02 Million | 167.15 Million | 60.59 Million | 35.96 Million | 46.21 Million |
| Net Income | 72.32 Million | 62.73 Million | 122.85 Million | 42.5 Million | 31.1 Million | 32.04 Million |
| Earnings Per Share Basic | 4.89 | 4.24 | - | 2.87 | 2.10 | 2.17 |
| Earnings Per Share Diluted | 4.89 | 4.24 | - | 2.87 | 2.10 | 2.17 |
| Weighted Average Shares Outstanding | 14.78 Million | 14.79 Million | 2.95 Million | 14.79 Million | 14.79 Million | 14.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.78 Million | 14.79 Million | 2.95 Million | 14.79 Million | 14.79 Million | 14.79 Million |
| Gross Margin | 0.42 | 0.62 | 0.59 | 0.56 | 0.20 | 0.35 |
| EBIT Margin | 0.31 | 0.26 | - | 0.19 | 0.24 | 0.24 |
| Profit Margin | 0.18 | 0.17 | 0.11 | 0.12 | 0.14 | 0.11 |
| EBITDA | 122.87 Million | 93.6 Million | - | 68.56 Million | 53.84 Million | 66.11 Million |
| Earnings Before Tax Margin | 0.29 | 0.74 | 0.16 | 0.18 | 0.17 | 0.19 |
EGG
AMMCF
000949
CTX
LKPSEC
002712