SoftTech Engineers Limited (SOFTTECH.NS)
INR 498.5
(-1.78%)
INR 498.5
(-1.78%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 787.75 Million | 654.04 Million | 574.56 Million | 415.73 Million | 579.47 Million | 627.55 Million |
| Cost of Revenue | 465.09 Million | 88.38 Million | 61.73 Million | 47.53 Million | 62.19 Million | 49.22 Million |
| Gross Profit | 322.66 Million | 565.66 Million | 512.83 Million | 368.19 Million | 517.27 Million | 578.32 Million |
| Operating Expenses | 122.28 Million | 476.44 Million | 425.18 Million | 305.46 Million | 405.86 Million | 448.49 Million |
| Selling, General and Administrative Expenses | 9.11 Million | 6.92 Million | 193.77 Million | 110.36 Million | 187.48 Million | 246.3 Million |
| Research and Development Expenses | 113.16 Million | 85.32 Million | 57.61 Million | 43.92 Million | 31.53 Million | 32.7 Million |
| Other Expenses | - | 14.29 Million | 1.62 Million | 801.95 Thousand | 1.78 Million | 1.65 Million |
| Cost and Expenses | 453.97 Million | 564.83 Million | 486.92 Million | 353 Million | 468.05 Million | 497.72 Million |
| Operating Income | 333.78 Million | 89.21 Million | 76.21 Million | 55.14 Million | 103.66 Million | 129.83 Million |
| Interest Expense | 45.56 Million | 39.25 Million | 28.02 Million | 22.61 Million | 16.8 Million | 15.17 Million |
| Income Tax Expense | 23.19 Million | 28.1 Million | 19.6 Million | 15.54 Million | 31.48 Million | 31.31 Million |
| Earnings before Tax | 56.43 Million | 64.25 Million | 66.1 Million | 42.76 Million | 96.41 Million | 105.55 Million |
| Net Income | 35.78 Million | 39.97 Million | 47.87 Million | 27.5 Million | 64.9 Million | 74.26 Million |
| Earnings Per Share Basic | 3.17 | 3.81 | 4.89 | 2.91 | 6.89 | 8.10 |
| Earnings Per Share Diluted | 3.17 | 3.78 | 4.88 | 2.90 | 6.84 | 8.04 |
| Weighted Average Shares Outstanding | 11.28 Million | 10.49 Million | 9.78 Million | 9.46 Million | 9.42 Million | 9.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.28 Million | 10.58 Million | 9.8 Million | 9.48 Million | 9.48 Million | 9.23 Million |
| Gross Margin | 0.41 | 0.86 | 0.89 | 0.89 | 0.89 | 0.92 |
| EBIT Margin | 0.30 | 0.32 | 0.29 | 0.28 | 0.27 | 0.28 |
| Profit Margin | 0.05 | 0.06 | 0.08 | 0.07 | 0.11 | 0.12 |
| EBITDA | 237.92 Million | 209.47 Million | 172.74 Million | 121.99 Million | 151.94 Million | 163.47 Million |
| Earnings Before Tax Margin | 0.42 | 0.14 | 0.13 | 0.13 | 0.18 | 0.21 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 197.53 Million | 223.64 Million | 787.75 Million | 184.79 Million | 191.2 Million | 188.11 Million |
| Cost of Revenue | 118.46 Million | 126.03 Million | 465.09 Million | 25.96 Million | 25.19 Million | 113.42 Million |
| Gross Profit | 79.07 Million | 97.61 Million | 322.66 Million | 158.83 Million | 166.01 Million | 74.68 Million |
| Operating Expenses | 58.96 Million | 74.17 Million | 243.59 Million | 141.94 Million | 142.11 Million | 59.84 Million |
| Selling, General and Administrative Expenses | 58.96 Million | 74.17 Million | - | 54.27 Million | 55.3 Million | 59.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.84 Million | 6.39 Million | 22.92 Million | 6.1 Million | 4.75 Million | 5.67 Million |
| Cost and Expenses | 177.42 Million | 200.2 Million | 708.68 Million | 167.9 Million | 167.3 Million | 173.27 Million |
| Operating Income | 20.11 Million | 23.44 Million | 79.07 Million | 23 Million | 28.65 Million | 14.84 Million |
| Interest Expense | 12.71 Million | 10.99 Million | 45.56 Million | 10.58 Million | 11.96 Million | 12 Million |
| Income Tax Expense | 5.54 Million | 6.54 Million | 23.19 Million | 6.31 Million | 6.86 Million | 3.46 Million |
| Earnings before Tax | 11.24 Million | 18.83 Million | 56.43 Million | 12.41 Million | 16.68 Million | 8.5 Million |
| Net Income | 6.35 Million | 12.7 Million | 35.78 Million | 7.05 Million | 10.51 Million | 5.51 Million |
| Earnings Per Share Basic | 0.50 | 0.99 | - | 0.58 | 0.97 | 0.54 |
| Earnings Per Share Diluted | 0.50 | 0.99 | - | 0.58 | 0.94 | 0.49 |
| Weighted Average Shares Outstanding | 12.81 Million | 12.16 Million | 12.16 Million | 12.16 Million | 10.83 Million | 10.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.81 Million | 12.16 Million | 12.16 Million | 12.16 Million | 11.18 Million | 11.25 Million |
| Gross Margin | 0.40 | 0.44 | 0.41 | 0.86 | 0.87 | 0.40 |
| EBIT Margin | 0.30 | 0.26 | - | 0.30 | 0.33 | 0.25 |
| Profit Margin | 0.03 | 0.06 | 0.05 | 0.04 | 0.05 | 0.03 |
| EBITDA | 60.13 Million | 58.58 Million | - | 55.46 Million | 62.74 Million | 47.58 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.10 | 0.12 | 0.15 | 0.08 |
0552
002024
CTTZF
NCTY
078520
LQWC