Global Vectra Helicorp Limited (GLOBALVECT.NS)
INR 293.8
(-2.0%)
INR 293.8
(-2.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.02 Billion | 4.1 Billion | 3.31 Billion | 2.95 Billion | 4.55 Billion | 4.77 Billion |
| Cost of Revenue | 3.69 Billion | 3.76 Billion | 3.2 Billion | 3.05 Billion | 3.96 Billion | 4.18 Billion |
| Gross Profit | 1.33 Billion | 343.85 Million | 108.3 Million | -105.32 Million | 586.98 Million | 596.21 Million |
| Operating Expenses | 1.19 Billion | 269.29 Million | 389.8 Million | 387.04 Million | 373.5 Million | 413.85 Million |
| Selling, General and Administrative Expenses | 41.51 Million | 187.01 Million | 160.01 Million | 175.54 Million | 111.96 Million | 98.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.33 Billion | -16.85 Million | 87.72 Million | 97.52 Million | 190.26 Million | 5.4 Million |
| Cost and Expenses | 4.88 Billion | 4.03 Billion | 3.59 Billion | 3.44 Billion | 4.34 Billion | 4.59 Billion |
| Operating Income | 140.12 Million | -162.71 Million | -307.8 Million | -516.5 Million | 222.37 Million | 209.44 Million |
| Interest Expense | 336.19 Million | 192.68 Million | 143.02 Million | 164.52 Million | 229.48 Million | 123.48 Million |
| Income Tax Expense | 11.3 Million | -17.86 Million | -22.29 Million | -162.04 Million | 4.6 Million | 2.45 Million |
| Earnings before Tax | 23.37 Million | -184.13 Million | -76.72 Million | -454.81 Million | 25.4 Million | 72.63 Million |
| Net Income | 12.06 Million | -166.26 Million | -54.43 Million | -292.76 Million | 20.79 Million | 70.18 Million |
| Earnings Per Share Basic | 0.86 | -11.88 | -3.89 | -20.91 | 1.49 | 5.01 |
| Earnings Per Share Diluted | 0.86 | -11.88 | -3.89 | -20.91 | 1.49 | 5.01 |
| Weighted Average Shares Outstanding | 14.02 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
| Weighted Average Shares Outstanding (Diluted) | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
| Gross Margin | 0.27 | 0.08 | 0.03 | -0.04 | 0.13 | 0.12 |
| EBIT Margin | 0.21 | 0.17 | 0.19 | 0.18 | 0.26 | 0.11 |
| Profit Margin | 0.00 | -0.04 | -0.02 | -0.10 | 0.00 | 0.01 |
| EBITDA | 1.07 Billion | 778.98 Million | 899.35 Million | 553.23 Million | 1.2 Billion | 598.87 Million |
| Earnings Before Tax Margin | 0.03 | -0.04 | -0.09 | -0.18 | 0.05 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.4 Billion | 5.02 Billion | 1.5 Billion | 1.29 Billion | 1.04 Billion | 1.17 Billion |
| Cost of Revenue | 1.09 Billion | 3.69 Billion | 1.02 Billion | 921.01 Million | 846.52 Million | 903.45 Million |
| Gross Profit | 312.16 Million | 1.33 Billion | 484.54 Million | 374.85 Million | 202.14 Million | 274.26 Million |
| Operating Expenses | 343.06 Million | 1.19 Billion | 363.21 Million | 265.61 Million | 276.37 Million | 291.48 Million |
| Selling, General and Administrative Expenses | 343.06 Million | - | 363.21 Million | 265.61 Million | 276.37 Million | 291.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 31.39 Million | 219.44 Million | 34.13 Million | 25.67 Million | 88.21 Million | 71.42 Million |
| Cost and Expenses | 1.43 Billion | 4.88 Billion | 1.38 Billion | 1.18 Billion | 1.12 Billion | 1.19 Billion |
| Operating Income | -30.89 Million | 140.12 Million | 121.32 Million | 109.24 Million | 13.97 Million | -17.22 Million |
| Interest Expense | 87.01 Million | 336.19 Million | 92.86 Million | 82.85 Million | 100.07 Million | 60.41 Million |
| Income Tax Expense | -25.23 Million | 11.3 Million | 3.26 Million | 18.26 Million | -17.89 Million | 7.67 Million |
| Earnings before Tax | -86.51 Million | 23.37 Million | 63.61 Million | 52.06 Million | -86.09 Million | -6.2 Million |
| Net Income | -61.27 Million | 12.06 Million | 60.34 Million | 33.79 Million | -68.19 Million | -13.87 Million |
| Earnings Per Share Basic | -4.38 | - | 4.31 | 2.41 | -4.87 | -0.99 |
| Earnings Per Share Diluted | -4.38 | - | 4.31 | 2.41 | -4.87 | -0.99 |
| Weighted Average Shares Outstanding | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
| Weighted Average Shares Outstanding (Diluted) | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
| Gross Margin | 0.22 | 0.27 | 0.32 | 0.29 | 0.19 | 0.23 |
| EBIT Margin | 0.11 | - | 0.20 | 0.21 | 0.01 | 0.05 |
| Profit Margin | -0.04 | 0.00 | 0.04 | 0.03 | -0.07 | -0.01 |
| EBITDA | 150.9 Million | - | 308.07 Million | 276.36 Million | 13.97 Million | 54.2 Million |
| Earnings Before Tax Margin | -0.02 | 0.03 | 0.08 | 0.08 | 0.01 | -0.01 |
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