Twentyfirst Century Management Services Limited (21STCENMGM.NS)
INR 87.48
(-2.01%)
INR 87.48
(-2.01%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 385.92 Million | -91.69 Million | 99.74 Million | 73.25 Million | -307.71 Million | -24.56 Million |
| Cost of Revenue | 47.3 Million | 81.34 Million | 2.29 Billion | 14.08 Million | 12.76 Million | 5.32 Million |
| Gross Profit | 338.62 Million | -173.04 Million | -2.19 Billion | 59.17 Million | -320.48 Million | -29.88 Million |
| Operating Expenses | 23.96 Million | 8.52 Million | 7.72 Million | 6.68 Million | 9.72 Million | 15.67 Million |
| Selling, General and Administrative Expenses | 2.74 Million | 2.8 Million | 2.43 Million | 2.19 Million | 3.75 Million | 7.25 Million |
| Research and Development Expenses | - | 8.50 | 0.06 | -126.40 | 5.90 | 1.86 |
| Other Expenses | - | 2.2 Million | 100 Thousand | 2000.00 | 10.54 Million | 39 Thousand |
| Cost and Expenses | 56.64 Million | 89.86 Million | 2.3 Billion | 20.77 Million | 22.48 Million | 20.99 Million |
| Operating Income | 329.26 Million | -179.36 Million | 147.47 Million | 49.92 Million | -319.66 Million | -45.51 Million |
| Interest Expense | - | 84 Thousand | 78 Thousand | 68 Thousand | 64 Thousand | - |
| Income Tax Expense | 7.52 Million | 1.27 Million | 796 Thousand | 13 Thousand | 1.15 Million | 13.94 Million |
| Earnings before Tax | 329.26 Million | -179.36 Million | 147.47 Million | 49.92 Million | -319.66 Million | -45.51 Million |
| Net Income | 321.73 Million | -180.63 Million | 146.57 Million | 49.91 Million | -320.82 Million | -59.45 Million |
| Earnings Per Share Basic | 30.64 | -17.20 | 13.96 | 4.75 | -30.55 | -5.66 |
| Earnings Per Share Diluted | 30.64 | -17.20 | 13.96 | 4.75 | -30.55 | -5.66 |
| Weighted Average Shares Outstanding | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million | 10.5 Million |
| Gross Margin | 0.88 | 1.89 | -22.01 | 0.81 | 1.04 | 1.22 |
| EBIT Margin | 0.85 | 1.95 | -22.08 | 0.73 | 1.07 | 1.80 |
| Profit Margin | 0.83 | 1.97 | 1.47 | 0.68 | 1.04 | 2.42 |
| EBITDA | 329.8 Million | -178.74 Million | 148.21 Million | 50.92 Million | -318.59 Million | -44.07 Million |
| Earnings Before Tax Margin | 0.85 | 1.96 | 1.48 | 0.68 | 1.04 | 1.85 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.08 Billion | 181.97 Million | 385.92 Million | 165.77 Million | 27.87 Million | 10.05 Million |
| Cost of Revenue | 809.88 Million | 167 Thousand | 32.94 Million | 4.46 Million | 3.6 Million | 35.95 Million |
| Gross Profit | 276.47 Million | 181.8 Million | 352.98 Million | 161.3 Million | 24.27 Million | -25.89 Million |
| Operating Expenses | 2.01 Million | 8.11 Million | 23.72 Million | 1.2 Million | 1.31 Million | 1.84 Million |
| Selling, General and Administrative Expenses | 3.63 Million | 4.34 Million | - | 4.46 Million | 3.6 Million | 3.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 537 Thousand | -8.11 Million | -23.72 Million | 214 Thousand | 42 Thousand | -5.28 Million |
| Cost and Expenses | 815.44 Million | 8.28 Million | 56.66 Million | 5.66 Million | 4.91 Million | 37.8 Million |
| Operating Income | 270.91 Million | 173.68 Million | 329.26 Million | 160.31 Million | 23 Million | -27.74 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 26.45 Million | 7.52 Million | 7.52 Million | 181.58 Thousand | -4085.00 | 74.41 Thousand |
| Earnings before Tax | 270.91 Million | 173.68 Million | 329.26 Million | 160.31 Million | 23 Million | -27.74 Million |
| Net Income | 244.45 Million | 166.16 Million | 321.73 Million | 160.31 Million | 23 Million | -27.74 Million |
| Earnings Per Share Basic | 23.28 | 15.82 | - | 15.27 | 2.19 | -2.64 |
| Earnings Per Share Diluted | 23.28 | 15.82 | - | 15.27 | 2.19 | -2.64 |
| Weighted Average Shares Outstanding | 10.5 Million | 10.49 Million | 10.49 Million | 10.49 Million | 10.5 Million | 10.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.5 Million | 10.49 Million | 10.49 Million | 10.49 Million | 10.5 Million | 10.51 Million |
| Gross Margin | 0.25 | 1.00 | 0.91 | 0.97 | 0.87 | -2.58 |
| EBIT Margin | 0.25 | 0.96 | - | 0.97 | 0.83 | -2.75 |
| Profit Margin | 0.23 | 0.91 | 0.83 | 0.97 | 0.83 | -2.76 |
| EBITDA | 270.99 Million | 173.85 Million | - | 160.46 Million | 23.11 Million | -27.63 Million |
| Earnings Before Tax Margin | 0.25 | 0.95 | 0.85 | 0.97 | 0.83 | -2.76 |
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