Setubandhan Infrastructure Limited (SETUINFRA.NS)

INR 1.05

(2.04%)

Annual Income Statements

(In INR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 699.88 Million 1.1 Billion 558.93 Million 1.54 Billion 2.58 Billion 2.83 Billion
Cost of Revenue 651.52 Million 1.1 Billion 638.65 Million 1.5 Billion 2.46 Billion 2.62 Billion
Gross Profit 48.36 Million -1.32 Million -79.71 Million 38.34 Million 116.5 Million 218.38 Million
Operating Expenses 48.36 Million 49.02 Million 117.78 Million 102.52 Million 56.03 Million 70.5 Million
Selling, General and Administrative Expenses 4.82 Million 3.77 Million 9.28 Million 8.61 Million 7.82 Million 5.57 Million
Research and Development Expenses - - - - - -
Other Expenses 43.54 Million 1.24 Million 15.1 Million 6.99 Million 7.4 Million 5.18 Million
Cost and Expenses 699.88 Million 1.15 Billion 756.44 Million 1.6 Billion 2.52 Billion 2.69 Billion
Operating Income 5.64 Million -49.09 Million -266.72 Million -413.31 Million 59.96 Million 145.21 Million
Interest Expense 228 Thousand 7.83 Million 4.77 Million 26.93 Million 53.29 Million 48.37 Million
Income Tax Expense 4.55 Million 4.88 Million 2.59 Million 2.94 Million -622 Thousand 32.59 Million
Earnings before Tax 5.46 Million -56.29 Million -283.19 Million -436.96 Million 686 Thousand 103.2 Million
Net Income 913 Thousand -61.17 Million -285.79 Million -439.91 Million 1.3 Million 70.6 Million
Earnings Per Share Basic 0.01 -0.49 -2.27 -3.50 0.01 0.56
Earnings Per Share Diluted 0.01 -0.49 -2.27 -3.50 0.01 0.56
Weighted Average Shares Outstanding 125.68 Million 125.67 Million 125.67 Million 125.67 Million 125.67 Million 125.67 Million
Weighted Average Shares Outstanding (Diluted) 125.67 Million 125.67 Million 125.67 Million 125.67 Million 125.67 Million 125.67 Million
Gross Margin 0.07 -0.00 -0.14 0.02 0.05 0.08
EBIT Margin 0.03 -0.03 -0.31 -0.03 0.03 0.06
Profit Margin 0.00 -0.06 -0.51 -0.29 0.00 0.02
EBITDA 18.23 Million -35.6 Million -256.17 Million -399.42 Million 79.61 Million 168.24 Million
Earnings Before Tax Margin 0.01 -0.04 -0.48 -0.27 0.02 0.05

Income Statement Charts