Ushakiran Finance Limited (USHAKIRA.BO)

INR 48.42

(-1.98%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 4.59 Million 2.66 Million 2.56 Million 2.19 Million 1.83 Million 2.75 Million
Cost of Revenue 18 Thousand 910 Thousand 848 Thousand 797.43 Thousand 872.24 Thousand 1.13 Million
Gross Profit 4.57 Million 1.75 Million 1.71 Million 1.39 Million 958.8 Thousand 1.61 Million
Operating Expenses 1.25 Million 1.28 Million 779 Thousand -1.1 Million 2.67 Million 1.63 Million
Selling, General and Administrative Expenses 1.25 Million 275 Thousand 314 Thousand 313.16 Thousand 145.79 Thousand 831.21 Thousand
Research and Development Expenses - - - - - -
Other Expenses - 117 Thousand 36 Thousand 53 Thousand 401 Thousand -
Cost and Expenses 1.27 Million 2.19 Million 1.62 Million -310.6 Thousand 3.54 Million 2.77 Million
Operating Income 3.32 Million 1.43 Million 1.18 Million 2.71 Million -1.29 Million -20.5 Thousand
Interest Expense - - 3000.00 1979.00 1489.00 4168.00
Income Tax Expense 1.04 Million -650 Thousand -823 Thousand 103.91 Thousand 10.27 Thousand 136.81 Thousand
Earnings before Tax 1.85 Million 703 Thousand 1.18 Million 2.73 Million -939.43 Thousand -20.5 Thousand
Net Income 816 Thousand 1.35 Million 2 Million 2.63 Million -949.7 Thousand -157.32 Thousand
Earnings Per Share Basic 0.32 0.53 0.79 1.03 -0.37 -0.06
Earnings Per Share Diluted 0.32 0.53 0.79 1.03 -0.37 -0.06
Weighted Average Shares Outstanding 2.55 Million 2.54 Million 2.54 Million 2.54 Million 2.54 Million 2.54 Million
Weighted Average Shares Outstanding (Diluted) 2.55 Million 2.54 Million 2.54 Million 2.54 Million 2.54 Million 2.54 Million
Gross Margin 1.00 0.66 0.67 0.64 0.52 0.59
EBIT Margin 0.50 0.37 0.39 1.14 -1.13 0.01
Profit Margin 0.18 0.51 0.78 1.20 -0.52 -0.06
EBITDA 2.29 Million 1.3 Million 987 Thousand 2.72 Million -1.28 Million 19.61 Thousand
Earnings Before Tax Margin 0.72 0.54 0.46 1.24 -0.71 -0.01

Income Statement Charts