V. B. Desai Financial Services Limited (VBDESAI.BO)
INR 30.9
(-4.45%)
INR 30.9
(-4.45%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 31.19 Million | 24.85 Million | 26.57 Million | 20.14 Million | 21.6 Million | 18.48 Million |
| Cost of Revenue | 3.47 Million | 3.45 Million | 3.34 Million | 3.15 Million | 3.1 Million | 3.2 Million |
| Gross Profit | 27.72 Million | 21.39 Million | 23.22 Million | 16.99 Million | 18.49 Million | 15.28 Million |
| Operating Expenses | 27.72 Million | 19.79 Million | 19.54 Million | 15.17 Million | 15.74 Million | 13.56 Million |
| Selling, General and Administrative Expenses | 20.23 Million | 16.55 Million | 17.06 Million | 13.17 Million | 12.94 Million | 10.09 Million |
| Research and Development Expenses | - | 0.16 | 0.17 | 0.15 | 0.27 | 0.24 |
| Other Expenses | 7.48 Million | 2.83 Million | 1.54 Million | 1.43 Million | 36 Thousand | -15.79 Million |
| Cost and Expenses | 31.19 Million | 23.25 Million | 22.88 Million | 18.32 Million | 18.84 Million | 16.76 Million |
| Operating Income | - | 4.44 Million | 4.87 Million | 3.17 Million | 7.11 Million | 5.17 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.52 Million | 1.34 Million | 1.29 Million | 1.23 Million | 1.2 Million | 640.59 Thousand |
| Earnings before Tax | 6.19 Million | 4.44 Million | 4.87 Million | 3.17 Million | 7.11 Million | 5.17 Million |
| Net Income | 4.67 Million | 3.09 Million | 3.58 Million | 1.94 Million | 5.91 Million | 4.53 Million |
| Earnings Per Share Basic | 1.03 | 0.68 | 0.79 | 0.43 | 1.31 | 1.00 |
| Earnings Per Share Diluted | 1.03 | 0.68 | 0.79 | 0.43 | 1.31 | 1.00 |
| Weighted Average Shares Outstanding | 4.52 Million | 4.52 Million | 4.52 Million | 4.52 Million | 4.52 Million | 4.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.52 Million | 4.52 Million | 4.52 Million | 4.52 Million | 4.52 Million | 4.52 Million |
| Gross Margin | 0.89 | 0.86 | 0.87 | 0.84 | 0.86 | 0.83 |
| EBIT Margin | 0.20 | 0.01 | 0.15 | 0.09 | 0.19 | 0.15 |
| Profit Margin | 0.15 | 0.12 | 0.13 | 0.10 | 0.27 | 0.25 |
| EBITDA | 6.2 Million | 1.68 Million | 3.74 Million | 1.88 Million | 7.36 Million | 5.52 Million |
| Earnings Before Tax Margin | - | 0.18 | 0.18 | 0.16 | 0.33 | 0.28 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.29 Million | 8.23 Million | 33.01 Million | 10.79 Million | 7.74 Million | 5 Million |
| Cost of Revenue | 897 Thousand | 5.39 Million | 4.71 Million | 1.38 Million | 1.42 Million | 836 Thousand |
| Gross Profit | 6.39 Million | 2.83 Million | 28.29 Million | 9.4 Million | 6.32 Million | 4.16 Million |
| Operating Expenses | 5.59 Million | 5.39 Million | 26.8 Million | 8.16 Million | 5.77 Million | 3.84 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.59 Million | 501 Thousand | -26.8 Million | -8.16 Million | 522 Thousand | 423 Thousand |
| Cost and Expenses | 6.49 Million | 6.51 Million | 26.82 Million | 8.16 Million | 7.19 Million | 4.68 Million |
| Operating Income | 797 Thousand | 1.71 Million | 6.19 Million | 2.62 Million | 1.07 Million | 741 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 332 Thousand | 475 Thousand | 1.52 Million | 698 Thousand | 199 Thousand | 182 Thousand |
| Earnings before Tax | 1.27 Million | 1.71 Million | 6.19 Million | 2.62 Million | 1.07 Million | 741 Thousand |
| Net Income | 940 Thousand | 1.23 Million | 4.67 Million | 1.92 Million | 875 Thousand | 559 Thousand |
| Earnings Per Share Basic | 0.21 | 0.27 | - | 0.42 | 0.19 | 0.12 |
| Earnings Per Share Diluted | 0.21 | 0.27 | - | 0.42 | 0.19 | 0.12 |
| Weighted Average Shares Outstanding | 4.47 Million | 4.52 Million | 4.52 Million | 4.52 Million | 4.52 Million | 4.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.47 Million | 4.52 Million | 4.52 Million | 4.52 Million | 4.52 Million | 4.52 Million |
| Gross Margin | 0.88 | 0.34 | 0.86 | 0.87 | 0.82 | 0.83 |
| EBIT Margin | 0.18 | 0.21 | - | 0.24 | 0.14 | 0.15 |
| Profit Margin | 0.13 | 0.15 | 0.14 | 0.18 | 0.11 | 0.11 |
| EBITDA | 1.27 Million | 1.71 Million | - | 2.62 Million | 1.07 Million | 745 Thousand |
| Earnings Before Tax Margin | 0.11 | 0.21 | 0.19 | 0.24 | 0.14 | 0.15 |
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3686
300971
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