Innova Captab Limited (INNOVACAP.NS)
INR 1016.6
(0.7%)
INR 1016.6
(0.7%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 10.81 Billion | 9.26 Billion | 7.99 Billion | 4.09 Billion | 3.73 Billion |
| Cost of Revenue | 7.34 Billion | 6.91 Billion | 6.26 Billion | 3.14 Billion | 2.85 Billion |
| Gross Profit | 3.46 Billion | 2.34 Billion | 1.73 Billion | 952.55 Million | 878.86 Million |
| Operating Expenses | 931.03 Million | 1.32 Billion | 846.93 Million | 461.2 Million | 203.14 Million |
| Selling, General and Administrative Expenses | 931.03 Million | - | 85.87 Million | 33.93 Million | 203.14 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 91.98 Million | 10.01 Million | 4.96 Million | - |
| Cost and Expenses | 8.27 Billion | 8.23 Billion | 7.11 Billion | 3.6 Billion | 3.05 Billion |
| Operating Income | 2.53 Billion | 1.11 Billion | 911.48 Million | 499.72 Million | 675.72 Million |
| Interest Expense | 214.56 Million | 199.73 Million | 53.02 Million | 35.86 Million | 62.74 Million |
| Income Tax Expense | 351.84 Million | 238.41 Million | 217.67 Million | 118.44 Million | 96.44 Million |
| Earnings before Tax | 1.29 Billion | 917.95 Million | 857.2 Million | 463.44 Million | 375.3 Million |
| Net Income | 943.45 Million | 679.54 Million | 639.53 Million | 345 Million | 278.86 Million |
| Earnings Per Share Basic | 18.66 | 11.87 | 11.18 | 6.03 | 5.81 |
| Earnings Per Share Diluted | 18.66 | 11.87 | 11.18 | 6.03 | 5.81 |
| Weighted Average Shares Outstanding | 50.56 Million | 57.22 Million | 57.22 Million | 57.22 Million | 48 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.56 Million | 57.22 Million | 57.22 Million | 57.22 Million | 48 Million |
| Gross Margin | 0.32 | 0.25 | 0.22 | 0.23 | 0.24 |
| EBIT Margin | 0.15 | 0.13 | 0.12 | 0.14 | 0.14 |
| Profit Margin | 0.09 | 0.07 | 0.08 | 0.08 | 0.07 |
| EBITDA | 1.66 Billion | 1.22 Billion | 987.68 Million | 558.57 Million | 506.16 Million |
| Earnings Before Tax Margin | 0.23 | 0.12 | 0.11 | 0.12 | 0.18 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.94 Billion | 2.62 Billion | 10.81 Billion | 3.02 Billion | 2.82 Billion | 2.32 Billion |
| Cost of Revenue | 1.99 Billion | 1.68 Billion | 7.28 Billion | 2.02 Billion | 2.2 Billion | 1.69 Billion |
| Gross Profit | 951.06 Million | 942.77 Million | 3.52 Billion | 1 Billion | 624.17 Million | 632.3 Million |
| Operating Expenses | 577.84 Million | 596.94 Million | 2.14 Billion | 607.39 Million | 267.64 Million | 324.42 Million |
| Selling, General and Administrative Expenses | 280.51 Million | - | - | - | 267.64 Million | 44.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 21.24 Million | 56.85 Million | 124.89 Million | 23.4 Million | - | -15.06 Million |
| Cost and Expenses | 2.56 Billion | 2.28 Billion | 9.42 Billion | 2.62 Billion | 2.47 Billion | 2.02 Billion |
| Operating Income | 394.46 Million | 403.58 Million | 1.5 Billion | 420.05 Million | 356.53 Million | 301.99 Million |
| Interest Expense | 1.38 Million | 8.13 Million | 214.56 Million | 68.04 Million | 88.08 Million | 50.31 Million |
| Income Tax Expense | 98.31 Million | 108.24 Million | 351.84 Million | 100.75 Million | 72.79 Million | 70.06 Million |
| Earnings before Tax | 393.08 Million | 395.45 Million | 1.29 Billion | 352.01 Million | 301.84 Million | 245.99 Million |
| Net Income | 294.77 Million | 287.21 Million | 943.45 Million | 251.26 Million | 229.05 Million | 175.93 Million |
| Earnings Per Share Basic | 5.15 | 5.68 | - | 4.39 | 4.77 | 3.07 |
| Earnings Per Share Diluted | 5.15 | 5.68 | - | 4.39 | 4.77 | 3.07 |
| Weighted Average Shares Outstanding | 57.23 Million | 50.56 Million | 50.56 Million | 57.23 Million | 48 Million | 57.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 57.23 Million | 50.56 Million | 50.56 Million | 57.23 Million | 48 Million | 57.22 Million |
| Gross Margin | 0.32 | 0.36 | 0.33 | 0.33 | 0.22 | 0.27 |
| EBIT Margin | 0.15 | 0.17 | - | 0.16 | 0.15 | 0.14 |
| Profit Margin | 0.10 | 0.11 | 0.09 | 0.08 | 0.08 | 0.08 |
| EBITDA | 443 Million | 437.64 Million | - | 469.37 Million | 438.17 Million | 329.93 Million |
| Earnings Before Tax Margin | 0.13 | 0.15 | 0.14 | 0.14 | 0.13 | 0.13 |
FSY
SYAXF
0HKD
0444
EASON
600307