Consolidated Finvest & Holdings Limited (CONSOFINVT.NS)
INR 185.24
(5.43%)
INR 185.24
(5.43%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 516.91 Million | 16.8 Million | 18.95 Million | 1.91 Billion | -91.99 Million | -260.38 Million |
| Cost of Revenue | 23 Thousand | 1.6 Million | 1.35 Million | 1.61 Million | 1.54 Million | 1.85 Million |
| Gross Profit | 516.88 Million | 15.2 Million | 17.6 Million | 1.91 Billion | -93.53 Million | -262.24 Million |
| Operating Expenses | 1.99 Million | -4.02 Billion | -98.48 Million | -135.09 Million | -114.67 Million | 368.76 Million |
| Selling, General and Administrative Expenses | 1.99 Million | 1.95 Million | 2.58 Million | 2.03 Million | 2.19 Million | 3.93 Million |
| Research and Development Expenses | - | 48.07 | -0.38 | 2.86 | 0.93 | 2.86 |
| Other Expenses | - | 6 Million | 24 Thousand | 24 Thousand | 24 Thousand | 24 Thousand |
| Cost and Expenses | 2.01 Million | -4.02 Billion | -97.13 Million | -133.48 Million | -113.13 Million | 370.62 Million |
| Operating Income | 514.89 Million | 4.1 Billion | 28.5 Million | 2.08 Billion | 209.93 Million | 101.62 Million |
| Interest Expense | 200 Thousand | 4000.00 | 1.35 Million | 1000.00 | 8000.00 | 116.51 Thousand |
| Income Tax Expense | 44.4 Million | 978.3 Million | -25.84 Million | 81.15 Million | 50.01 Million | 12.73 Million |
| Earnings before Tax | 509 Million | 4.1 Billion | 26.62 Million | 4.5 Billion | 1.27 Billion | -621.97 Million |
| Net Income | 464.54 Million | 3.12 Billion | 6.1 Million | 4.25 Billion | 1.22 Billion | -1.65 Billion |
| Earnings Per Share Basic | 14.37 | 96.81 | 0.19 | 131.54 | 37.81 | -51.25 |
| Earnings Per Share Diluted | 14.37 | 96.81 | 0.19 | 131.54 | 37.81 | -51.25 |
| Weighted Average Shares Outstanding | 32.33 Million | 32.32 Million | 32.32 Million | 32.32 Million | 32.32 Million | 32.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.32 Million | 32.32 Million | 32.32 Million | 32.32 Million | 32.32 Million | 32.32 Million |
| Gross Margin | 1.00 | 0.90 | 0.93 | 1.00 | 1.02 | 1.01 |
| EBIT Margin | 0.99 | 236.61 | 6.14 | 1.07 | -13.87 | 2.42 |
| Profit Margin | 0.90 | 186.27 | 0.32 | 2.22 | -13.29 | 6.36 |
| EBITDA | 509.5 Million | 4.1 Billion | 28.31 Million | 2.05 Billion | 21.61 Million | -630.42 Million |
| Earnings Before Tax Margin | 1.00 | 244.51 | 1.50 | 1.09 | -2.28 | -0.39 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 177.5 Million | 104.4 Million | 516.9 Million | 135.7 Million | 700 Thousand | 800 Thousand |
| Cost of Revenue | 1.2 Million | - | 400 Thousand | 800 Thousand | 400 Thousand | 500 Thousand |
| Gross Profit | 176.3 Million | 104.4 Million | 516.5 Million | 134.9 Million | 300 Thousand | 300 Thousand |
| Operating Expenses | -142.1 Million | 1.4 Million | 7.5 Million | 9.8 Million | -134.2 Million | -135.1 Million |
| Selling, General and Administrative Expenses | 400 Thousand | 500 Thousand | - | 400 Thousand | 400 Thousand | 500 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.1 Million | -1.4 Million | -7.5 Million | -400 Thousand | 1.8 Million | 100 Thousand |
| Cost and Expenses | 1.6 Million | 1.5 Million | 7.9 Million | 1.2 Million | -133.8 Million | -134.6 Million |
| Operating Income | 175.9 Million | 102.9 Million | 509 Million | 134.5 Million | 136.3 Million | 135.5 Million |
| Interest Expense | - | - | 200 Thousand | - | 200 Thousand | - |
| Income Tax Expense | -53.7 Million | -60.2 Million | 44.4 Million | 35.8 Million | 36.7 Million | 32.1 Million |
| Earnings before Tax | 175.9 Million | 103 Million | 509 Million | 134.5 Million | 136.1 Million | 135.5 Million |
| Net Income | 229.6 Million | 163.2 Million | 464.6 Million | 98.7 Million | 99.4 Million | 103.4 Million |
| Earnings Per Share Basic | 7.10 | 5.05 | - | 3.05 | 3.07 | 3.20 |
| Earnings Per Share Diluted | 7.10 | 5.05 | - | 3.05 | 3.07 | 3.20 |
| Weighted Average Shares Outstanding | 32.32 Million | 32.31 Million | 32.32 Million | 32.32 Million | 32.32 Million | 32.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.32 Million | 32.31 Million | 32.32 Million | 32.32 Million | 32.32 Million | 32.32 Million |
| Gross Margin | 0.99 | 1.00 | 1.00 | 0.99 | 0.43 | 0.38 |
| EBIT Margin | 0.99 | 0.99 | - | 0.99 | 194.71 | 169.38 |
| Profit Margin | 1.29 | 1.56 | 0.90 | 0.73 | 142.00 | 129.25 |
| EBITDA | 176 Million | 103 Million | - | 134.5 Million | 136.3 Million | 135.5 Million |
| Earnings Before Tax Margin | 0.99 | 0.99 | 0.98 | 0.99 | 194.71 | 169.38 |
DPXCF
603322
DENORA
STECH
INVENTURE
BKLIF