Upsurge Investment & Finance Ltd. (UPSURGE.BO)
INR 193.35
(5.0%)
INR 193.35
(5.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 580.62 Million | 298.84 Million | 261.03 Million | 217.33 Million | 237.34 Million | 241.71 Million |
| Cost of Revenue | 430.62 Million | 285.56 Million | 243.17 Million | 179.99 Million | 245.81 Million | 235.51 Million |
| Gross Profit | 149.99 Million | 13.28 Million | 17.86 Million | 37.34 Million | -8.47 Million | 6.19 Million |
| Operating Expenses | 18.17 Million | 11.77 Million | -83.3 Million | -53.56 Million | 35.44 Million | -3.5 Million |
| Selling, General and Administrative Expenses | 36.35 Million | 1.51 Million | 1.74 Million | 1.61 Million | 1.07 Million | 1.28 Million |
| Research and Development Expenses | - | 0.03 | 0.28 | 0.43 | -0.19 | 0.05 |
| Other Expenses | -18.17 Million | -36.7 Million | -35.22 Million | 50.72 Million | -8.36 Million | -333.2 Thousand |
| Cost and Expenses | 448.79 Million | 297.34 Million | 159.86 Million | 126.43 Million | 281.25 Million | 232 Million |
| Operating Income | - | 9.31 Million | 106.76 Million | 96.34 Million | -38.82 Million | 15.54 Million |
| Interest Expense | 1.39 Million | 1.65 Million | 1.49 Million | 1.29 Million | 716.71 Thousand | 2.72 Million |
| Income Tax Expense | 19.17 Million | 3.68 Million | 13.94 Million | 4.69 Million | 1500.00 | 1.24 Million |
| Earnings before Tax | 131.82 Million | 8.71 Million | 107.34 Million | 95.48 Million | -40.57 Million | 12.76 Million |
| Net Income | 112.65 Million | 5.03 Million | 93.39 Million | 90.78 Million | -40.57 Million | 11.52 Million |
| Earnings Per Share Basic | 7.43 | 0.33 | 6.16 | 5.99 | -2.68 | 0.76 |
| Earnings Per Share Diluted | 7.43 | 0.33 | 6.16 | 5.99 | -2.68 | 0.76 |
| Weighted Average Shares Outstanding | 15.16 Million | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.16 Million | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million |
| Gross Margin | 0.26 | 0.04 | 0.07 | 0.17 | -0.04 | 0.03 |
| EBIT Margin | 0.23 | 0.04 | 0.42 | 0.45 | -0.17 | 0.07 |
| Profit Margin | 0.19 | 0.02 | 0.36 | 0.42 | -0.17 | 0.05 |
| EBITDA | 133.52 Million | 10.68 Million | 107.51 Million | 95.54 Million | -39.64 Million | 13.06 Million |
| Earnings Before Tax Margin | - | 0.03 | 0.41 | 0.44 | -0.16 | 0.06 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 194.72 Million | 205.38 Million | 580.62 Million | 144.89 Million | 83.04 Million | 73.69 Million |
| Cost of Revenue | 135.4 Million | 168.71 Million | 430.62 Million | 131.97 Million | 62.51 Million | 70.7 Million |
| Gross Profit | 59.31 Million | 36.66 Million | 149.99 Million | 12.92 Million | 20.52 Million | 2.98 Million |
| Operating Expenses | -8.91 Million | 3.81 Million | 18.17 Million | -17.61 Million | 3.57 Million | -34.41 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.4 Million | -3.81 Million | -18.17 Million | -7.16 Million | -4.36 Million | -2.83 Million |
| Cost and Expenses | 137.81 Million | 172.52 Million | 448.79 Million | 114.36 Million | 66.09 Million | 36.28 Million |
| Operating Income | 56.91 Million | 32.85 Million | 131.82 Million | 30.21 Million | 31.67 Million | 37.07 Million |
| Interest Expense | 508 Thousand | 432 Thousand | 1.39 Million | 323 Thousand | 319 Thousand | 323 Thousand |
| Income Tax Expense | 11.97 Million | 5.43 Million | 19.17 Million | 5.36 Million | 5.45 Million | 2.91 Million |
| Earnings before Tax | 56.91 Million | 32.85 Million | 131.82 Million | 30.21 Million | 31.67 Million | 37.07 Million |
| Net Income | 44.94 Million | 27.41 Million | 112.65 Million | 24.85 Million | 26.21 Million | 34.16 Million |
| Earnings Per Share Basic | 2.97 | 1.81 | - | 1.64 | 1.73 | 2.25 |
| Earnings Per Share Diluted | 2.97 | 1.81 | - | 1.64 | 1.73 | 2.25 |
| Weighted Average Shares Outstanding | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million |
| Gross Margin | 0.30 | 0.18 | 0.26 | 0.09 | 0.25 | 0.04 |
| EBIT Margin | 0.29 | 0.16 | - | 0.21 | 0.21 | 0.51 |
| Profit Margin | 0.23 | 0.13 | 0.19 | 0.17 | 0.32 | 0.46 |
| EBITDA | 56.99 Million | 32.83 Million | - | 30.64 Million | 17.05 Million | 37.51 Million |
| Earnings Before Tax Margin | 0.29 | 0.16 | 0.23 | 0.21 | 0.38 | 0.50 |
GNCP
002112
2342
600157
002582
300105