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CG-VAK Software & Exports Ltd logo

CG-VAK Software & Exports Ltd

NSE: BSE: 531489

196.70

(1.08%)

Wed, 18 Mar 2026, 05:06 pm

CG-VAK Software & Exports Income Statement

Particulars2009201020112012201320142015201620172018201920202021202220232024
Total revenue168.06M176.48M195.54M230.53M315.29M390.62M352.16M322.19M300.36M362.55M392.62M442.06M539.15M769.08M785.75M770.39M
Gross profit22.55M26.37M22.61M46.41M100.19M168.44M135.89M101.78M83.41M110.84M111.22M148.39M181.85M243.41M199.87M220.55M
Operating expenses (excl. COGS)-28.68M-28.80M-29.51M-32.56M-87.25M-145.02M-118.14M-90.09M-65.89M-60.73M-59.29M-59.23M-63.40M-78.98M-88.01M-100.76M
Selling/general/admin expenses, total-21.48M-21.68M-21.56M-24.16M-75.09M-132.78M-118.14M-90.09M-65.89M-60.73M-59.29M-59.23M-63.40M-78.98M-88.01M-100.76M
Research & development
Selling/general/admin expenses, other-21.48M-21.68M-21.56M-24.16M-75.09M-132.78M-118.14M-90.09M-65.89M-60.73M-59.29M-59.23M-63.40M-78.98M-88.01M-100.76M
Other operating expenses, total-7.20M-7.12M-7.96M-8.40M-12.16M-12.24M0000000000
Operating income-6.13M-2.43M-6.91M13.85M12.94M23.42M17.75M11.68M17.52M50.11M51.94M89.16M118.45M164.43M111.87M119.79M
Non-operating income, total346.18K4.04M-4.62M-375.51K1.53M1.16M1.39M-812.97K1.88M-19.80K1.32M2.68M2.47M-3.75M12.26M5.08M
Interest expense, net of interest capitalized-1.95M-1.96M-2.42M-2.08M-1.43M-1.12M-1.07M-2.02M-1.32M-1.52M-5.25M-4.18M-5.06M-6.23M-5.71M-6.97M
Interest capitalized0000000000000000
Non-operating income, excl. interest expenses2.30M6.00M-2.20M1.71M2.97M2.28M2.46M1.21M3.67M1.50M6.57M5.41M7.25M2.24M17.12M11.69M
Non-operating interest income61.06K70.98K41.73K60.00K83.87K99.66K240.85K406.23K1.08M2.02M3.02M3.37M1.49M999.00K9.46M8.14M
Miscellaneous non-operating expense2.24M5.93M-2.25M1.65M2.88M2.18M2.22M800.11K2.58M-520.36K3.55M2.05M5.75M1.24M7.67M3.55M
Unusual income/expense-4.92K-463.57K001.45M283.50K242.00K850.00K358.00K
Pretax income-5.79M1.60M-11.53M13.48M14.47M24.58M19.14M10.87M19.41M50.09M53.26M91.84M120.92M160.68M124.13M124.87M
Taxes-221.08K-99.18K1.09M-878.20K-2.92M-5.37M-5.89M-3.14M-5.48M-14.41M-14.89M-22.22M-30.66M-41.61M-31.84M-32.17M
Non-controlling/minority interest0000000000000000
After tax other income/expense0000000000000000
Net income before discontinued operations-6.01M1.51M-10.44M12.60M11.55M19.22M13.25M7.73M13.93M35.68M38.37M69.62M90.25M119.07M92.29M92.70M
Net income-6.01M1.51M-10.44M12.60M11.55M19.22M13.25M7.73M13.93M35.68M38.37M69.62M90.25M119.07M92.29M92.70M
Dilution adjustment0000000000000000
Preferred dividends0000000000000000
Diluted net income available to common stockholders-6.01M1.51M-10.44M12.60M11.55M19.22M13.25M7.73M13.93M35.68M38.37M69.62M90.25M119.07M92.29M92.70M
Basic earnings per share (Basic EPS)----------------
Diluted earnings per share (Diluted EPS)----------------
EBITDA1.22M4.78M708.96K21.59M17.85M28.85M20.11M14.50M20.36M53.57M60.57M99.04M130.07M181.06M128.61M135.34M
EBIT-6.13M-2.43M-6.91M13.85M12.94M23.42M17.75M11.68M17.52M50.11M51.94M89.16M118.45M164.43M111.87M119.79M
Total operating expenses-174.19M-178.91M-202.45M-216.68M-302.35M-367.19M-334.41M-310.51M-282.84M-312.44M-340.68M-352.91M-420.70M-604.65M-673.89M-650.60M
Prepaid expenses127.48K247.49K269.70K1.95M406.12K454.20K587.82K607.06K1.32M1.23M2.71M1.47M3.68M4.43M7.07M4.81M
Deferred income, current04.75M00
Capital and operating lease obligations000000000028.07M23.72M38.07M33.78M29.72M24.38M
Operating lease liabilities
Deferred tax liabilities230.58K511.41K
Deferred income, non-current00
Minority interest0000000000000000
Change in accrued expenses
Common dividends paid000-2.95M-2.95M-2.96M-3.04M-3.04M-3.04M-3.04M-4.57M-3.79M-5.05M-5.05M-5.05M-5.05M
Preferred dividends paid0000000000000000

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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800