Swasti Vinayaka Synthetics Limited (SWASTIVI.BO)
INR 6.89
(-1.01%)
INR 6.89
(-1.01%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 306.56 Million | 268.23 Million | 203.54 Million | 142.66 Million | 209.11 Million | 190.58 Million |
| Cost of Revenue | 195.78 Million | 169.82 Million | 125.69 Million | 68.11 Million | 147.93 Million | 120.59 Million |
| Gross Profit | 110.77 Million | 98.4 Million | 77.85 Million | 74.54 Million | 61.17 Million | 69.98 Million |
| Operating Expenses | 81.79 Million | 69.81 Million | 53.2 Million | 49.57 Million | 40.58 Million | 37.57 Million |
| Selling, General and Administrative Expenses | 81.79 Million | 15.21 Million | 7.35 Million | 16.42 Million | 9.56 Million | 9.28 Million |
| Research and Development Expenses | - | 21 Thousand | 261 Thousand | 4307.00 | 105.1 Thousand | 312.69 Thousand |
| Other Expenses | - | 1.04 Million | 1.06 Million | 489.3 Thousand | 995.49 Thousand | 4.12 Million |
| Cost and Expenses | 277.57 Million | 239.63 Million | 178.89 Million | 117.69 Million | 188.52 Million | 158.17 Million |
| Operating Income | 28.98 Million | 28.59 Million | 25.35 Million | 25.57 Million | 21.19 Million | 33 Million |
| Interest Expense | 5.3 Million | 4.42 Million | 3.09 Million | 5.97 Million | 3.45 Million | 2.28 Million |
| Income Tax Expense | 6.49 Million | 6.54 Million | 5.39 Million | 4.6 Million | 4.82 Million | 9.29 Million |
| Earnings before Tax | 26.25 Million | 26.43 Million | 22.85 Million | 20.02 Million | 19.11 Million | 34.53 Million |
| Net Income | 19.75 Million | 19.89 Million | 17.46 Million | 15.42 Million | 14.29 Million | 25.23 Million |
| Earnings Per Share Basic | 0.22 | 0.22 | 0.19 | 0.17 | 0.16 | 0.28 |
| Earnings Per Share Diluted | 0.22 | 0.22 | 0.19 | 0.17 | 0.16 | 0.28 |
| Weighted Average Shares Outstanding | 90 Million | 90 Million | 89.99 Million | 89.99 Million | 89.99 Million | 89.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 90 Million | 90 Million | 89.99 Million | 89.99 Million | 89.99 Million | 89.99 Million |
| Gross Margin | 0.36 | 0.37 | 0.38 | 0.52 | 0.29 | 0.37 |
| EBIT Margin | 0.11 | 0.13 | 0.14 | 0.20 | 0.13 | 0.22 |
| Profit Margin | 0.06 | 0.07 | 0.09 | 0.11 | 0.07 | 0.13 |
| EBITDA | 34.77 Million | 34.31 Million | 28.63 Million | 29.19 Million | 28.08 Million | 41.17 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.12 | 0.18 | 0.10 | 0.17 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 95.23 Million | 69.29 Million | 306.56 Million | 107.95 Million | 70.86 Million | 58.44 Million |
| Cost of Revenue | 73.05 Million | 32.85 Million | 195.78 Million | 80.97 Million | 37.28 Million | 34 Million |
| Gross Profit | 22.18 Million | 36.43 Million | 110.77 Million | 26.98 Million | 33.57 Million | 24.43 Million |
| Operating Expenses | 15.11 Million | 28.33 Million | 81.79 Million | 18.59 Million | 26.69 Million | 18.83 Million |
| Selling, General and Administrative Expenses | 15.11 Million | 28.33 Million | - | 18.59 Million | 20.33 Million | 14.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 53 Thousand | - | - | 393 Thousand | 269 Thousand | 531 Thousand |
| Cost and Expenses | 88.16 Million | 61.19 Million | 277.57 Million | 99.56 Million | 63.98 Million | 52.83 Million |
| Operating Income | 7.07 Million | 8.1 Million | 28.98 Million | 8.39 Million | 6.88 Million | 5.6 Million |
| Interest Expense | 1 Million | 1.07 Million | 5.3 Million | 2.06 Million | 882 Thousand | 1.28 Million |
| Income Tax Expense | - | 2.84 Million | 6.49 Million | 911.58 Thousand | 269 Thousand | 531 Thousand |
| Earnings before Tax | 6.12 Million | 8.4 Million | 26.25 Million | 6.72 Million | 5.73 Million | 4.84 Million |
| Net Income | 6.12 Million | 5.55 Million | 19.75 Million | 6.72 Million | 5.73 Million | 4.84 Million |
| Earnings Per Share Basic | 0.07 | 0.06 | - | 0.07 | 0.06 | 0.05 |
| Earnings Per Share Diluted | 0.07 | 0.06 | - | 0.07 | 0.06 | 0.05 |
| Weighted Average Shares Outstanding | 90 Million | 90 Million | 90 Million | 90 Million | 90 Million | 90 Million |
| Weighted Average Shares Outstanding (Diluted) | 90 Million | 90 Million | 90 Million | 90 Million | 90 Million | 90 Million |
| Gross Margin | 0.23 | 0.53 | 0.36 | 0.25 | 0.47 | 0.42 |
| EBIT Margin | 0.10 | 0.13 | - | 0.09 | 0.11 | 0.11 |
| Profit Margin | 0.06 | 0.08 | 0.06 | 0.06 | 0.08 | 0.08 |
| EBITDA | 9.8 Million | 9.1 Million | - | 9.26 Million | 7.83 Million | 6.27 Million |
| Earnings Before Tax Margin | 0.07 | 0.12 | 0.09 | 0.08 | 0.10 | 0.10 |
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DENKF
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