Emkay Global Financial Services Limited (EMKAY.NS)

INR 326.5

(2.0%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 3.09 Billion 1.69 Billion 1.71 Billion 1.36 Billion 1.25 Billion 1.36 Billion
Cost of Revenue 2.62 Billion 1.41 Billion 1.3 Billion 1.01 Billion 881.85 Million 842.52 Million
Gross Profit 466.53 Million 274.02 Million 404.38 Million 351.38 Million 375.39 Million 520.13 Million
Operating Expenses 1.53 Billion 545.07 Million 915.81 Million 393.41 Million 563.84 Million 330.82 Million
Selling, General and Administrative Expenses 1.53 Billion 111.73 Million 152.6 Million 47.44 Million 75.45 Million 64.77 Million
Research and Development Expenses - 0.06 0.17 0.12 -0.12 0.08
Other Expenses - 124.7 Million 18.87 Million 15.94 Million 5.25 Million 548.22 Thousand
Cost and Expenses 1.53 Billion 1.96 Billion 2.22 Billion 1.41 Billion 1.44 Billion 1.17 Billion
Operating Income 1.56 Billion -43.35 Million 463.9 Million -41.8 Million -188.44 Million 189.31 Million
Interest Expense 49.08 Million 42.8 Million 30.57 Million 38.89 Million 53.22 Million 46.38 Million
Income Tax Expense 117.86 Million -14.59 Million 112.04 Million 55.32 Million -49 Million 38.1 Million
Earnings before Tax 424.15 Million 125.45 Million 461.14 Million 173.68 Million -168.1 Million 179.46 Million
Net Income 324.38 Million 140.76 Million 338.03 Million 111.32 Million -125.93 Million 144.9 Million
Earnings Per Share Basic 13.16 5.71 13.72 4.52 -5.12 5.89
Earnings Per Share Diluted 12.74 5.68 12.97 4.52 -5.12 5.89
Weighted Average Shares Outstanding 24.64 Million 24.64 Million 24.62 Million 24.61 Million 24.61 Million 24.6 Million
Weighted Average Shares Outstanding (Diluted) 25.46 Million 24.77 Million 26.06 Million 24.64 Million 24.61 Million 24.6 Million
Gross Margin 0.15 0.16 0.24 0.26 0.30 0.38
EBIT Margin 0.19 0.03 -0.20 0.09 -0.03 0.22
Profit Margin 0.10 0.08 0.20 0.08 -0.10 0.11
EBITDA 574.3 Million 48.44 Million 569.33 Million 289.33 Million -29.81 Million 253.48 Million
Earnings Before Tax Margin 0.51 -0.03 0.27 -0.03 -0.15 0.14

Income Statement Charts