Khandwala Securities Limited (KHANDSE.NS)
INR 28.2
(1.04%)
INR 28.2
(1.04%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 84.78 Million | 62.64 Million | 61.1 Million | 36.13 Million | 27.46 Million | 33.77 Million |
| Cost of Revenue | 31.48 Million | 25.65 Million | 33.88 Million | 27.01 Million | 22.05 Million | 23.01 Million |
| Gross Profit | 53.29 Million | 36.98 Million | 27.22 Million | 9.12 Million | 5.4 Million | 10.76 Million |
| Operating Expenses | 26.54 Million | 30.87 Million | 21.87 Million | 20.11 Million | 42.57 Million | 31.67 Million |
| Selling, General and Administrative Expenses | 26.54 Million | 6.61 Million | 4.53 Million | 2.97 Million | 3.56 Million | 4.04 Million |
| Research and Development Expenses | - | 0.08 | 0.01 | -0.45 | -2.39 | 0.04 |
| Other Expenses | - | 2.21 Million | 1.17 Million | 319.31 Thousand | 7.52 Million | 6.27 Million |
| Cost and Expenses | 26.54 Million | 56.52 Million | 55.76 Million | 47.12 Million | 64.62 Million | 54.68 Million |
| Operating Income | 58.23 Million | 8.33 Million | 5.2 Million | -11.35 Million | -37.16 Million | -20.9 Million |
| Interest Expense | 2.14 Million | 3.36 Million | 6.73 Million | 170.7 Thousand | 3.85 Million | 1.01 Million |
| Income Tax Expense | -101.1 Thousand | 535 Thousand | -569.38 Thousand | -467.89 Thousand | -381.98 Thousand | -357.81 Thousand |
| Earnings before Tax | 1.63 Million | 4.96 Million | 620.25 Thousand | -16.98 Million | -36.26 Million | 1.54 Million |
| Net Income | 1.73 Million | 4.43 Million | 1.18 Million | -16.51 Million | -35.88 Million | 1.89 Million |
| Earnings Per Share Basic | 0.11 | 0.29 | 0.10 | -1.38 | -3.01 | 0.16 |
| Earnings Per Share Diluted | 0.11 | 0.29 | 0.10 | -1.38 | -3.01 | 0.16 |
| Weighted Average Shares Outstanding | 15.8 Million | 15.25 Million | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.8 Million | 15.25 Million | 11.93 Million | 11.93 Million | 11.93 Million | 11.93 Million |
| Gross Margin | 0.63 | 0.59 | 0.45 | 0.25 | 0.20 | 0.32 |
| EBIT Margin | 0.18 | 0.18 | 0.17 | -0.37 | -1.07 | -0.34 |
| Profit Margin | 0.02 | 0.07 | 0.02 | -0.46 | -1.31 | 0.06 |
| EBITDA | 14.97 Million | 8.46 Million | 3.88 Million | -7.32 Million | -29.12 Million | -13.99 Million |
| Earnings Before Tax Margin | 0.69 | 0.13 | 0.09 | -0.31 | -1.35 | -0.62 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 32.3 Million | 25.76 Million | 87.01 Million | 28.76 Million | 21.96 Million | 16.01 Million |
| Cost of Revenue | 968 Thousand | 1.58 Million | 6.18 Million | 1.69 Million | 1.58 Million | 5.84 Million |
| Gross Profit | 31.34 Million | 24.17 Million | 80.82 Million | 27.06 Million | 20.38 Million | 10.16 Million |
| Operating Expenses | -76.28 Million | 13.27 Million | 79.19 Million | 30.52 Million | 17.78 Million | 8.48 Million |
| Selling, General and Administrative Expenses | - | 7.19 Million | - | 7.58 Million | 6.77 Million | 5.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -76.28 Million | 555 Thousand | -79.19 Million | -30.52 Million | -17.78 Million | 422 Thousand |
| Cost and Expenses | 77.25 Million | 21.09 Million | 85.37 Million | 32.21 Million | 19.37 Million | 14.32 Million |
| Operating Income | -44.94 Million | 4.66 Million | 1.63 Million | -3.45 Million | 2.59 Million | 2.1 Million |
| Interest Expense | - | 493 Thousand | 2.71 Million | 472 Thousand | 607 Thousand | 1 Million |
| Income Tax Expense | -111 Thousand | -111 Thousand | -101 Thousand | -32 Thousand | -83 Thousand | 532.91 Thousand |
| Earnings before Tax | 2.25 Million | 4.67 Million | 1.63 Million | -3.45 Million | 2.59 Million | 1.1 Million |
| Net Income | 2.36 Million | 4.78 Million | 1.73 Million | -3.42 Million | 2.67 Million | 1.1 Million |
| Earnings Per Share Basic | 0.15 | 0.31 | - | -0.22 | 0.18 | 0.07 |
| Earnings Per Share Diluted | 0.15 | 0.31 | - | -0.22 | 0.18 | 0.07 |
| Weighted Average Shares Outstanding | 15.25 Million | 15.25 Million | 15.8 Million | 15.54 Million | 15.25 Million | 15.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.25 Million | 15.25 Million | 15.8 Million | 15.54 Million | 15.25 Million | 15.25 Million |
| Gross Margin | 0.97 | 0.94 | 0.93 | 0.94 | 0.93 | 0.64 |
| EBIT Margin | -1.37 | 0.22 | - | -0.08 | 0.15 | 0.17 |
| Profit Margin | 0.07 | 0.19 | 0.02 | -0.12 | 0.12 | 0.07 |
| EBITDA | -44.28 Million | 5.64 Million | - | -2.21 Million | 3.34 Million | 2.76 Million |
| Earnings Before Tax Margin | -1.39 | 0.18 | 0.02 | -0.12 | 0.12 | 0.13 |
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