Indo Thai Securities Limited (INDOTHAI.NS)

INR 1107.5

(-1.06%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 308.61 Million 75.59 Million 150.36 Million 130.89 Million 43.44 Million 465.81 Million
Cost of Revenue 288.27 Million 62.98 Million 45.68 Million 29.71 Million 28.9 Million 407.54 Million
Gross Profit 20.34 Million 12.6 Million 104.68 Million 101.18 Million 14.54 Million 58.27 Million
Operating Expenses 47.6 Million 105.98 Million 10.36 Million -45.96 Million 32.06 Million 38.05 Million
Selling, General and Administrative Expenses 47.6 Million 7.14 Million 5.35 Million 2.74 Million 3.18 Million 9.56 Million
Research and Development Expenses - -0.87 0.63 1.05 2.45 -0.18
Other Expenses - 6.68 Million 4.13 Million 4.91 Million 4.79 Million 461.89 Thousand
Cost and Expenses 47.6 Million 168.97 Million 56.04 Million -16.25 Million 60.97 Million 445.59 Million
Operating Income 261.01 Million -86.69 Million -31.26 Million 151.14 Million -33.54 Million 20.21 Million
Interest Expense 8.79 Million 2.34 Million 7.84 Million 7.75 Million 12.77 Million 9.81 Million
Income Tax Expense 43.55 Million -18.07 Million 14.76 Million 38.27 Million -27.57 Million 2.38 Million
Earnings before Tax 196.62 Million -89.04 Million 111.54 Million 161.8 Million -136.03 Million 22.29 Million
Net Income 159.27 Million -70.96 Million 99.28 Million 101.63 Million -108.45 Million 19.91 Million
Earnings Per Share Basic 15.93 -7.10 9.93 10.16 -10.85 1.99
Earnings Per Share Diluted 15.93 -7.10 9.93 10.16 -10.85 1.99
Weighted Average Shares Outstanding 10 Million 10 Million 10 Million 10 Million 10 Million 10 Million
Weighted Average Shares Outstanding (Diluted) 10 Million 10 Million 10 Million 10 Million 10 Million 10 Million
Gross Margin 0.07 0.17 0.70 0.77 0.33 0.13
EBIT Margin 0.69 -1.08 0.84 1.35 -0.11 0.08
Profit Margin 0.52 -0.94 0.66 0.78 -2.50 0.04
EBITDA 211.97 Million -81.04 Million 128.24 Million 178.51 Million -115.58 Million 38.01 Million
Earnings Before Tax Margin 0.85 -1.15 -0.21 1.15 -0.77 0.04

Income Statement Charts