SWAS
IN:CO:SWASTIKA
Swastika
- Stock
Last Close
170.75
25/11 09:24
Market Cap
2.33B
Beta: -
Volume Today
23.98K
Avg: -
Preview
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Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
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revenue | 107.98M - | 110.80M 2.61% | 103.18M 6.87% | 43.27M 58.06% | 114.58M 164.78% | 132.27M 15.44% | 136.23M 3.00% | 101.66M 25.38% | 169.30M 66.54% | 202.09M 19.37% | 187.47M 7.23% | 204.07M 8.86% | 192.48M 5.68% | 204.08M 6.03% | 206.68M 1.27% | 169.62M 17.93% | 209.30M 23.40% | 216.15M 3.27% | 193.11M 10.66% | 171.78M 11.04% | 220.76M 28.51% | 278.89M 26.34% | 222M 20.40% | 366.05M 64.89% | 373.67M 2.08% | 391.61M 4.80% | |
cost of revenue | 50.26M - | 56.89M 13.19% | 58.02M 1.99% | 52.89M 8.83% | 63.22M 19.53% | 75.53M 19.47% | 83.77M 10.91% | 99.52M 18.80% | 93.50M 6.06% | 120.91M 29.32% | 123.89M 2.47% | 146.68M 18.40% | 126.04M 14.07% | 133.88M 6.22% | 135.78M 1.42% | 139.05M 2.40% | 138.18M 0.63% | 147.03M 6.41% | 154.71M 5.22% | 168.68M 9.03% | 140.30M 16.82% | 180.76M 28.84% | 178.51M 1.25% | 162.00M 9.25% | 139.06M 14.16% | 226.47M 62.86% | |
gross profit | 57.72M - | 53.91M 6.61% | 45.16M 16.22% | -9.62M 121.30% | 51.35M 633.73% | 56.73M 10.47% | 52.46M 7.54% | 2.13M 95.93% | 75.80M 3,451.62% | 81.18M 7.10% | 63.58M 21.68% | 57.39M 9.74% | 66.43M 15.75% | 70.20M 5.67% | 70.89M 0.99% | 30.57M 56.88% | 71.13M 132.65% | 69.11M 2.83% | 38.40M 44.44% | 3.11M 91.90% | 80.45M 2,486.95% | 98.13M 21.97% | 43.49M 55.68% | 204.05M 369.15% | 234.61M 14.98% | 165.13M 29.61% | |
selling and marketing expenses | |||||||||||||||||||||||||||
general and administrative expenses | |||||||||||||||||||||||||||
selling general and administrative expenses | |||||||||||||||||||||||||||
research and development expenses | |||||||||||||||||||||||||||
other expenses | 6.47M - | 12.75M 96.97% | 6.58M 48.37% | -23.78M 461.37% | 2.81M 111.80% | 3.21M 14.46% | 1.87M 41.80% | -39.42M 2,207.97% | 1.64M 104.15% | 1.33M 18.59% | 2.27M 70.70% | -896.47K 139.46% | 1.03M 214.56% | 1.00M 2.53% | 1.11M 11.09% | 683K 38.58% | 776K 13.62% | 280K 63.92% | 365K 30.36% | 673K 84.38% | 150K 77.71% | 4.81M 3,104% | -118.34M 2,562.34% | -138.71M 17.21% | -143.88M 3.72% | 52.68M 136.61% | |
cost and expenses | 79.95M - | 88.13M 10.23% | 84.62M 3.99% | 76.93M 9.08% | 93.64M 21.72% | 113.70M 21.42% | 110.18M 3.10% | 109.13M 0.96% | 114.43M 4.86% | 150.09M 31.16% | 153.74M 2.44% | 176.08M 14.53% | 161.37M 8.35% | 167.03M 3.50% | 170.63M 2.16% | 171.93M 0.76% | 176.56M 2.69% | 178.67M 1.20% | 196.76M 10.13% | 204.40M 3.88% | 182.81M 10.56% | 220.53M 20.64% | 222.66M 0.97% | 300.70M 35.05% | 282.93M 5.91% | 279.15M 1.34% | |
operating expenses | 29.69M - | 31.24M 5.23% | 26.60M 14.87% | 24.04M 9.62% | 30.42M 26.54% | 38.17M 25.47% | 26.41M 30.82% | 9.60M 63.64% | 20.93M 117.99% | 29.18M 39.41% | 29.85M 2.30% | 29.40M 1.52% | 35.33M 20.18% | 33.15M 6.17% | 34.85M 5.12% | 32.88M 5.65% | 38.38M 16.73% | 31.64M 17.58% | 42.05M 32.93% | 35.72M 15.05% | 42.50M 18.98% | 39.77M 6.44% | 44.16M 11.04% | 138.71M 214.12% | -143.88M 203.72% | 52.68M 136.61% | |
interest expense | 12.33M - | 13.00M 5.43% | 12.88M 0.91% | 13.73M 6.60% | 13.02M 5.17% | 12.50M 4.00% | 14.71M 17.68% | 9.61M 34.69% | 8.46M 11.97% | 7.83M 7.40% | 6.43M 17.90% | 6.49M 0.94% | 7.92M 22.00% | 6.05M 23.66% | 5.53M 8.57% | 3.19M 42.25% | 6.22M 94.80% | 5.82M 6.45% | 3.25M 44.08% | 6.55M 101.35% | 9.29M 41.87% | 11.05M 18.89% | 13.61M 23.15% | 22.07M - | |||
ebitda | 36.78M - | 37.73M 2.57% | 27.53M 27.04% | 21.20M 22.97% | 26.44M 24.68% | 25.58M 3.25% | 30.98M 21.10% | 28.59M 7.71% | 59.18M 107.01% | 55.87M 5.59% | 38.80M 30.55% | 28.38M 26.86% | 34.93M 23.08% | 40.84M 16.92% | 39.78M 2.60% | 52.06M 30.87% | 36.09M 30.68% | 40.50M 12.23% | 36.06M 10.97% | 24.02M 33.40% | 41.01M 70.76% | 66.11M 61.20% | 53.85M 18.55% | 68.56M 27.32% | 93.60M 36.53% | 122.87M 31.27% | |
operating income | 34.50M - | 35.41M 2.64% | 25.15M 28.99% | 18.70M 25.63% | 23.84M 27.51% | 22.99M 3.58% | 28.19M 22.59% | 25.88M 8.20% | 56.52M 118.42% | 53.42M 5.48% | 36.21M 32.22% | 25.68M 29.09% | 24.65M 3.98% | 36.44M 47.81% | 41.68M 14.36% | 26.78M - | 32.18M 20.18% | 30.08M 6.53% | 14.82M 50.73% | 28.80M 94.34% | 53.95M 87.32% | 38.55M 28.54% | 65.34M 69.48% | 90.73M 38.86% | 112.46M 23.94% | ||
depreciation and amortization | 2.28M - | 2.31M 1.54% | 2.38M 2.81% | 2.50M 5.14% | 2.59M 3.55% | 2.58M 0.23% | 2.79M 7.89% | 2.71M 2.81% | 2.66M 1.94% | 2.45M 7.98% | 2.59M 6.05% | 2.70M 4.24% | 2.74M 1.22% | 2.62M 4.46% | 2.62M 0.34% | 2.17M 17.26% | 2.56M 18.01% | 2.69M 5.19% | 2.79M 3.71% | 3.00M 7.16% | 2.87M 4.21% | 2.90M 1.08% | 3.07M 5.97% | 3.22M 4.69% | 2.87M 10.82% | 2.96M 3.00% | |
total other income expenses net | -12.21M - | -13.02M 6.61% | -12.87M 1.10% | -13.83M 7.45% | -12.97M 6.21% | -13.37M 3.08% | -13.39M 0.10% | -44.14M 229.74% | -6.64M 84.96% | -7.91M 19.09% | -5.92M 25.15% | -9.88M 66.88% | -246K 97.51% | -604K 145.53% | 131K 121.69% | 536K 309.16% | 723K 34.89% | -11.20M 1,648.55% | -8.81M 21.34% | -976K 88.92% | -4.42M 352.97% | -7.74M 75.03% | -2.59M 66.55% | -4.75M 83.35% | -5.71M 20.23% | -14.61M 156.06% | |
income before tax | 22.29M - | 22.40M 0.46% | 12.27M 45.20% | 4.87M 60.33% | 10.87M 123.31% | 9.62M 11.52% | 14.80M 53.85% | -18.27M 223.43% | 49.88M 373.07% | 45.51M 8.75% | 30.29M 33.45% | 15.80M 47.84% | 24.41M 54.51% | 35.84M 46.82% | 41.81M 16.66% | 33.09M 20.84% | 27.50M 16.90% | 20.99M 23.69% | 21.27M 1.37% | 13.85M 34.92% | 24.38M 76.08% | 46.21M 89.54% | 35.97M 22.17% | 60.60M 68.49% | 85.03M 40.32% | 97.85M 15.08% | |
income tax expense | 5.29M - | 5.54M 4.74% | 2.85M 48.67% | 1.93M 32.28% | 2.54M 31.57% | 5.13M 102.25% | 3.92M 23.54% | -1.55M 139.60% | 8.71M 660.92% | 9.71M 11.55% | 6.03M 37.98% | 4.41M 26.87% | 6.10M 38.44% | 8.77M 43.80% | 13.69M 56.08% | 5.99M 56.27% | 6.91M 15.47% | 5.79M 16.23% | 5.39M 6.96% | 4.04M 24.94% | 7.18M 77.52% | 14.17M 97.33% | 4.87M 65.66% | 18.09M 271.94% | 22.29M 23.19% | 25.53M 14.53% | |
net income | 17.00M - | 16.85M 0.87% | 9.43M 44.06% | 2.94M 68.80% | 8.34M 183.40% | 4.49M 46.11% | 10.88M 142.19% | -16.71M 253.63% | 41.17M 346.33% | 35.80M 13.05% | 24.26M 32.22% | 11.39M 53.05% | 18.31M 60.73% | 27.07M 47.83% | 28.12M 3.88% | 27.11M 3.59% | 20.59M 24.05% | 15.20M 26.19% | 15.89M 4.54% | 9.80M 38.30% | 17.20M 75.48% | 32.05M 86.30% | 31.10M 2.95% | 42.50M 36.66% | 62.74M 47.61% | 72.32M 15.27% | |
weighted average shs out | 2.96M - | 2.96M 0.00% | 2.96M 0.08% | 2.96M - | 2.96M 0.03% | 2.96M 0.31% | 2.96M - | 2.96M 0.04% | 2.96M 0.01% | 2.96M - | 2.96M 0.12% | 2.96M 0.05% | 2.96M 0.00% | 2.96M 0.06% | 2.96M 0.14% | 2.96M 0.13% | 2.96M 0.05% | 2.96M 0.03% | 2.96M 0.06% | 2.96M 0.01% | 2.96M - | 14.79M 399.70% | |||||
weighted average shs out dil | 2.96M - | 2.96M 0.00% | 2.96M 0.08% | 2.96M - | 2.96M 0.03% | 2.96M 0.31% | 2.96M - | 2.96M 0.04% | 2.96M 0.01% | 2.96M - | 2.96M 0.12% | 2.96M 0.05% | 2.96M 0.00% | 2.96M 0.06% | 2.96M 0.14% | 2.96M 0.13% | 2.96M 0.05% | 2.96M 0.03% | 2.96M 0.06% | 2.96M 0.01% | 2.96M - | 14.79M 399.70% | |||||
eps | 5.74 - | 5.69 0.87% | 5.69 0% | 0 100% | 2.82 Infinity% | 1.52 46.10% | 3.67 141.45% | 0 100% | 13.91 Infinity% | 12.10 13.01% | 8.20 32.23% | 0 100% | 6.19 Infinity% | 9.14 47.66% | 9.50 3.94% | 9.16 3.58% | 6.96 24.02% | 5.13 26.29% | 5.37 4.68% | 3.31 38.36% | 5.81 75.53% | 10.83 86.40% | 10.51 2.95% | 14.36 36.63% | 21.20 47.63% | 4.89 76.93% | |
epsdiluted | 5.74 - | 5.69 0.87% | 5.69 0% | 0 100% | 2.82 Infinity% | 1.52 46.10% | 3.67 141.45% | 0 100% | 13.91 Infinity% | 12.10 13.01% | 8.20 32.23% | 0 100% | 6.19 Infinity% | 9.14 47.66% | 9.50 3.94% | 9.16 3.58% | 6.96 24.02% | 5.13 26.29% | 5.37 4.68% | 3.31 38.36% | 5.81 75.53% | 10.83 86.40% | 10.51 2.95% | 14.36 36.63% | 21.20 47.63% | 4.89 76.93% |
All numbers in INR (except ratios and percentages)