AGS Transact Technologies Limited
NSE:AGSTRA.NS
105.79 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,706.34 | 16,712.73 | 17,718.72 | 17,589.44 | 18,004.43 | 18,057.42 | 14,730.68 | 13,078.6 | 11,882.09 | 9,480.09 | 6,367.2 |
| Cost of Revenue
| 7,693.83 | 4,240.92 | 5,054.55 | 5,126.28 | 4,577.82 | 5,016.86 | 6,907.68 | 3,668.45 | 3,669.24 | 5,035.09 | 3,773.59 |
| Gross Profit
| 7,012.51 | 12,471.81 | 12,664.17 | 12,463.16 | 13,426.61 | 13,040.56 | 7,823 | 9,410.15 | 8,212.85 | 4,445 | 2,593.61 |
| Gross Profit Ratio
| 0.477 | 0.746 | 0.715 | 0.709 | 0.746 | 0.722 | 0.531 | 0.72 | 0.691 | 0.469 | 0.407 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 818.91 | 936.99 | 873.08 | 855.45 | 725.35 | 3,930.53 | 3,569.48 | 3,030.51 | 134.03 | 102.44 |
| Selling & Marketing Expenses
| 0 | 5.75 | 8.92 | 2.8 | 78.03 | 2.58 | 6.48 | 24.13 | 44.68 | 2,068.85 | 1,210.1 |
| SG&A
| 7,170.27 | 824.66 | 945.91 | 875.88 | 933.48 | 727.93 | 6,922.08 | 3,593.61 | 3,075.19 | 2,202.88 | 1,312.54 |
| Other Expenses
| 381.33 | 362.39 | 58.41 | 149.43 | 60.44 | 3.72 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 7,170.27 | 10,821.94 | 10,881.85 | 10,656.93 | 11,100.52 | 10,994.79 | 6,922.08 | 8,892.36 | 7,745.17 | 3,774.55 | 2,287.18 |
| Operating Income
| -157.76 | 1,739.38 | 1,663.56 | 1,805.08 | 2,223.49 | 2,045.77 | 900.92 | 539.5 | 544.51 | 654.51 | 300.35 |
| Operating Income Ratio
| -0.011 | 0.104 | 0.094 | 0.103 | 0.123 | 0.113 | 0.061 | 0.041 | 0.046 | 0.069 | 0.047 |
| Total Other Income Expenses Net
| -1,095.71 | -1,164.08 | -2,329.33 | -980.81 | -1,028.25 | -1,256.88 | -687.22 | -642.67 | -635.29 | -527.63 | -230.56 |
| Income Before Tax
| -1,253.47 | 575.39 | -665.77 | 824.27 | 1,195.24 | 788.89 | 213.7 | -103.17 | -90.78 | 126.88 | 69.79 |
| Income Before Tax Ratio
| -0.085 | 0.034 | -0.038 | 0.047 | 0.066 | 0.044 | 0.015 | -0.008 | -0.008 | 0.013 | 0.011 |
| Income Tax Expense
| -452.59 | 205.68 | 158.91 | 276.35 | 365.1 | 126.95 | 175.88 | 112.04 | 83.21 | 91.02 | 30.44 |
| Net Income
| -800.88 | 369.62 | -824.68 | 547.92 | 830.14 | 661.94 | 37.82 | -215.21 | -173.99 | 41.05 | 39.27 |
| Net Income Ratio
| -0.054 | 0.022 | -0.047 | 0.031 | 0.046 | 0.037 | 0.003 | -0.016 | -0.015 | 0.004 | 0.006 |
| EPS
| -6.62 | 3.07 | -6.93 | 4.62 | 7 | 5.58 | 0.32 | -1.82 | -1.47 | 0.35 | 0.33 |
| EPS Diluted
| -6.62 | 3.01 | -6.93 | 4.55 | 6.9 | 5.53 | 0.32 | -1.82 | -1.47 | 0.35 | 0.33 |
| EBITDA
| 1,974.51 | 4,318.84 | 4,258.2 | 4,589.49 | 4,878.19 | 4,321.21 | 2,029.9 | 1,475.63 | 1,281.91 | 1,302.51 | 647.08 |
| EBITDA Ratio
| 0.134 | 0.258 | 0.24 | 0.261 | 0.271 | 0.239 | 0.138 | 0.113 | 0.108 | 0.137 | 0.102 |