TruCap Finance Limited (TRU.BO)

INR 19.25

(4.17%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.6 Billion 1.2 Billion 730.6 Million 291.79 Million 189.19 Million 180.65 Million
Cost of Revenue 114.59 Million 750.75 Million 386.29 Million 151.78 Million 74.12 Million 96.27 Million
Gross Profit 1.49 Billion 459.08 Million 344.31 Million 140.01 Million 115.06 Million 84.38 Million
Operating Expenses 411.87 Million 424.04 Million 237.22 Million 107.77 Million 56.3 Million 42.39 Million
Selling, General and Administrative Expenses 186.69 Million 214.96 Million 86.52 Million 33.8 Million 17.57 Million 12.17 Million
Research and Development Expenses - 0.02 0.10 0.10 0.29 0.13
Other Expenses 225.17 Million 6.15 Million 1.86 Million 4.5 Million 110 Thousand 2.6 Million
Cost and Expenses 1.58 Billion 1.17 Billion 623.52 Million 259.55 Million 130.43 Million 138.66 Million
Operating Income - 504.72 Million 313.1 Million 73.21 Million 73.45 Million 89.22 Million
Interest Expense 23.65 Million 30.09 Million 31.34 Million 1.55 Million 498 Thousand 975 Thousand
Income Tax Expense 4.6 Million 18.34 Million 32.03 Million 14.81 Million 14.82 Million 2.92 Million
Earnings before Tax 114.23 Million 24.65 Million 71.88 Million 27.82 Million 55.43 Million 24.27 Million
Net Income 109.63 Million 6.31 Million 39.84 Million 13.01 Million 40.61 Million 21.34 Million
Earnings Per Share Basic 0.94 0.07 0.52 0.18 0.60 0.35
Earnings Per Share Diluted 0.93 0.06 0.40 0.13 0.57 0.34
Weighted Average Shares Outstanding 116.62 Million 89.68 Million 77.3 Million 73.53 Million 67.5 Million 60.42 Million
Weighted Average Shares Outstanding (Diluted) 117.88 Million 110.87 Million 98.49 Million 96.92 Million 71.71 Million 62.72 Million
Gross Margin 0.93 0.38 0.47 0.48 0.61 0.47
EBIT Margin 0.62 0.11 0.23 0.18 0.34 0.26
Profit Margin 0.07 0.01 0.05 0.04 0.21 0.12
EBITDA 993.42 Million 76.42 Million 150.69 Million 82.54 Million 76.19 Million 46.25 Million
Earnings Before Tax Margin - 0.42 0.43 0.25 0.39 0.49

Income Statement Charts