5paisa Capital Limited
NSE:5PAISA.NS
504.05 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,947.368 | 3,377.805 | 2,159.73 | 1,470.63 | 850.07 | 627.57 | 196.52 | 74.67 | -12.176 | 113.703 | 45.766 |
| Cost of Revenue
| 381.014 | 590.64 | 785.39 | 402.29 | 307.23 | 272.96 | 224.55 | 0 | 0 | 0 | 0 |
| Gross Profit
| 3,566.354 | 2,787.165 | 1,374.34 | 1,068.34 | 542.84 | 354.61 | -28.03 | 74.67 | -12.176 | 113.703 | 45.766 |
| Gross Profit Ratio
| 0.903 | 0.825 | 0.636 | 0.726 | 0.639 | 0.565 | -0.143 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 897.15 | 353.21 | 416.08 | 330.63 | 146.29 | 107.71 | 37.06 | 14.43 | 4.985 | 0.496 | 0.573 |
| Selling & Marketing Expenses
| 533.88 | 558.48 | 960.81 | 472.21 | 340.19 | 278.58 | 166.04 | 70.12 | 4.502 | 5.44 | 0.653 |
| SG&A
| 895.047 | 911.69 | 1,376.89 | 802.84 | 486.48 | 386.29 | 203.1 | 84.55 | 9.487 | 5.935 | 1.226 |
| Other Expenses
| -2,845.087 | 3.663 | 10.161 | 16.61 | 0.12 | 123.63 | -0.04 | 130.24 | 37.271 | 33.081 | 27.107 |
| Operating Expenses
| 2,845.087 | 2,006.949 | 1,775.6 | 1,138.71 | 718.47 | 509.92 | 295.46 | 214.79 | 46.758 | 39.016 | 28.333 |
| Operating Income
| 721.267 | 783.879 | -416.348 | -70.37 | -175.63 | -155.31 | -323.49 | -151.36 | -76.981 | 51.733 | 17.416 |
| Operating Income Ratio
| 0.183 | 0.232 | -0.193 | -0.048 | -0.207 | -0.247 | -1.646 | -2.027 | 6.323 | 0.455 | 0.381 |
| Total Other Income Expenses Net
| 30.851 | 580.89 | 185.04 | 198.96 | -96.5 | -253.08 | -8.61 | -11.24 | -18.048 | -22.955 | -0.017 |
| Income Before Tax
| 721.267 | 577.544 | 185.04 | 198.96 | -96.5 | -225.17 | -332.1 | -151.36 | -76.981 | 51.733 | 17.416 |
| Income Before Tax Ratio
| 0.183 | 0.171 | 0.086 | 0.135 | -0.114 | -0.359 | -1.69 | -2.027 | 6.323 | 0.455 | 0.381 |
| Income Tax Expense
| 176.852 | 144.586 | 47.68 | 52.06 | -17.54 | -59.14 | -79.12 | -46.91 | -22.002 | 16.426 | 5.771 |
| Net Income
| 544.41 | 435.662 | 137.36 | 146.9 | -78.96 | -166.02 | -252.99 | -104.45 | -54.979 | 35.307 | 11.645 |
| Net Income Ratio
| 0.138 | 0.129 | 0.064 | 0.1 | -0.093 | -0.265 | -1.287 | -1.399 | 4.516 | 0.311 | 0.254 |
| EPS
| 17.65 | 14.42 | 4.72 | 5.76 | -3.39 | -13.03 | -12.07 | -7.83 | -2.62 | 1.68 | 0.56 |
| EPS Diluted
| 16.67 | 14.33 | 4.68 | 5.73 | -3.39 | -13.03 | -12.07 | -7.83 | -2.62 | 1.68 | 0.56 |
| EBITDA
| 816.601 | 871.814 | 444.55 | 429.89 | 93.2 | -142.47 | -317.48 | -137.42 | -58.817 | 74.682 | 17.433 |
| EBITDA Ratio
| 0.207 | 0.258 | 0.206 | 0.292 | 0.11 | -0.227 | -1.616 | -1.84 | 4.831 | 0.657 | 0.381 |