TruCap Finance Limited (TRU.NS)
INR 19.45
(4.91%)
INR 19.45
(4.91%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1 Billion | 1.22 Billion | 730.6 Million | 291.79 Million | 189.19 Million | 181.44 Million |
| Cost of Revenue | 1.17 Billion | 810.7 Million | 386.29 Million | 151.78 Million | 74.12 Million | 96.17 Million |
| Gross Profit | -168.42 Million | 411.68 Million | 344.31 Million | 140.01 Million | 115.06 Million | 85.26 Million |
| Operating Expenses | 411.87 Million | 418.53 Million | 237.22 Million | 107.77 Million | 59.51 Million | 55.89 Million |
| Selling, General and Administrative Expenses | 489.28 Million | 214.96 Million | 86.52 Million | 33.8 Million | 17.67 Million | 13.17 Million |
| Research and Development Expenses | - | 0.02 | 0.10 | 0.10 | 0.29 | 0.13 |
| Other Expenses | - | 6.88 Million | 1.86 Million | 4.5 Million | 110 Thousand | 1.87 Million |
| Cost and Expenses | 489.28 Million | 1.22 Billion | 623.52 Million | 259.55 Million | 133.64 Million | 152.07 Million |
| Operating Income | 518.73 Million | -31.46 Million | 107.08 Million | 32.24 Million | 55.54 Million | 29.37 Million |
| Interest Expense | - | 30.09 Million | 31.34 Million | 1.55 Million | 498 Thousand | 974.78 Thousand |
| Income Tax Expense | 4.6 Million | 18.34 Million | 32.03 Million | 14.81 Million | 14.82 Million | 13 Million |
| Earnings before Tax | 114.23 Million | 24.65 Million | 71.88 Million | 27.82 Million | 55.43 Million | 57.26 Million |
| Net Income | 109.63 Million | 6.31 Million | 39.84 Million | 13.01 Million | 40.61 Million | 44.26 Million |
| Earnings Per Share Basic | 0.94 | 0.07 | 0.52 | 0.18 | 0.60 | 0.73 |
| Earnings Per Share Diluted | 0.93 | 0.06 | 0.40 | 0.13 | 0.57 | 0.71 |
| Weighted Average Shares Outstanding | 116.62 Million | 89.68 Million | 77.3 Million | 73.53 Million | 67.5 Million | 60.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 117.3 Million | 110.87 Million | 98.49 Million | 96.92 Million | 71.71 Million | 62.72 Million |
| Gross Margin | -0.17 | 0.34 | 0.47 | 0.48 | 0.61 | 0.47 |
| EBIT Margin | 0.99 | 0.04 | 0.23 | 0.18 | 0.33 | 0.18 |
| Profit Margin | 0.11 | 0.01 | 0.05 | 0.04 | 0.21 | 0.24 |
| EBITDA | 993.42 Million | 76.42 Million | 150.69 Million | 82.54 Million | 76.19 Million | 32.9 Million |
| Earnings Before Tax Margin | 0.51 | -0.03 | 0.15 | 0.11 | 0.29 | 0.16 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 524.92 Million | 529.45 Million | 1.82 Billion | 397.3 Million | 426.53 Million | 373.87 Million |
| Cost of Revenue | 289.59 Million | 256.52 Million | 898.1 Million | 327.61 Million | 288.94 Million | 265.26 Million |
| Gross Profit | 235.33 Million | 272.92 Million | 930.33 Million | 69.69 Million | 137.58 Million | 108.61 Million |
| Operating Expenses | 106.14 Million | 223.57 Million | 775.04 Million | 117.08 Million | 105.68 Million | 88.45 Million |
| Selling, General and Administrative Expenses | 123.29 Million | 119.63 Million | - | 115.99 Million | 103.7 Million | 89.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.69 Million | -223.57 Million | -775.04 Million | 91.68 Million | 2.43 Million | 15 Thousand |
| Cost and Expenses | 495.96 Million | 480.09 Million | 1.67 Billion | 444.7 Million | 394.63 Million | 353.71 Million |
| Operating Income | 28.96 Million | 49.35 Million | 155.29 Million | -36.05 Million | 40.71 Million | 25.6 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 6.48 Million | -15.86 Million | 4.6 Million | 4.43 Million | 11.88 Million | 4.14 Million |
| Earnings before Tax | 18.48 Million | 41.01 Million | 114.23 Million | 32.96 Million | 25.53 Million | 14.72 Million |
| Net Income | 11.99 Million | 56.88 Million | 109.63 Million | 28.52 Million | 13.64 Million | 10.58 Million |
| Earnings Per Share Basic | 0.10 | 0.49 | - | 0.24 | 0.12 | 0.09 |
| Earnings Per Share Diluted | 0.10 | 0.48 | - | 0.24 | 0.12 | 0.09 |
| Weighted Average Shares Outstanding | 116.89 Million | 116.89 Million | 116.62 Million | 116.89 Million | 116.29 Million | 116.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 116.89 Million | 116.89 Million | 117.88 Million | 116.89 Million | 116.29 Million | 116.27 Million |
| Gross Margin | 0.45 | 0.52 | 0.51 | 0.18 | 0.32 | 0.29 |
| EBIT Margin | 0.10 | 0.14 | - | -0.02 | 0.14 | 0.12 |
| Profit Margin | 0.02 | 0.11 | 0.06 | 0.07 | 0.03 | 0.03 |
| EBITDA | 52.03 Million | 73.26 Million | - | -6.18 Million | 60.57 Million | 44.56 Million |
| Earnings Before Tax Margin | 0.06 | 0.09 | 0.08 | -0.09 | 0.10 | 0.07 |
SUBSM
GFAI
600343
NUS
SANWARIA
LPS