Swastika Investmart Ltd
NSE: BSE: 530585
₹54.82
(2.81%)
Wed, 04 Mar 2026, 00:21 pm
Market Cap1.1B
PE Ratio10.14
Dividend1.09
Swastika Investmart Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 49.26M | 61.58M | 116.93M | 112.08M | 239.68M | 269.13M | 190.97M | 192.94M | 202.32M | 296.60M | 301.79M | 436.90M | 417.96M | 447.98M | 530.85M | 770.01M | 831.70M | 885.28M | 1.15B | 1.41B |
| Gross profit | — | — | — | 67.56M | — | — | — | — | — | — | — | — | — | 281.98M | 345.48M | 515.36M | 559.84M | 547.78M | 709.86M | 901.96M |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | -16.79M | -24.48M | -36.08M | -14.42M | -18.76M | -21.31M | — | — | — | — | — | — | — | -66.57M | -76.47M | -94.06M | -104.54M | -136.48M | -148.90M | -146.45M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses, total | -15.66M | -22.16M | -20.00M | -43.19M | -178.57M | -162.72M | -153.66M | -159.77M | -80.40M | -113.54M | -122.57M | -174.54M | -205.84M | -147.64M | -250.32M | -247.94M | -293.32M | -300.40M | -337.99M | -383.86M |
| Operating income | 13.90M | 10.18M | 54.30M | 8.69M | 35.08M | 26.44M | 12.91M | 162.25K | 11.45M | 43.62M | -3.19M | 122.60M | 59.68M | 64.54M | 20.80M | 172.94M | 162.94M | 108.89M | 221.98M | 339.92M |
| Non-operating income, total | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | -300 | -81.93K | -1.47M | -528.77K | -304.73K | -21.34K | 80.00K | -23.54K | 9.38K | -75.81K | -64.80K | 147.40K | -823.46K | -572.50K | -1.09M | -404.00K | -2.38M | 429.00K | -1.98M | -2.31M |
| Non-operating interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | -300 | -81.93K | -1.47M | -528.77K | -304.73K | -21.34K | 80.00K | -23.54K | 9.38K | -75.81K | -64.80K | 147.40K | -823.46K | -572.50K | -1.09M | -404.00K | -2.38M | 429.00K | -1.98M | -2.31M |
| Unusual income/expense | — | — | -12.20K | 382.72K | — | -15.02K | 219.79K | 3.62M | 3.10M | 228.41K | — | — | — | 0 | 0 | 0 | 0 | 0 | -144.00K | 0 |
| Pretax income | 13.90M | 10.10M | 52.82M | 8.16M | 34.78M | 26.40M | 13.21M | 3.76M | 14.56M | 43.78M | -3.26M | 96.61M | 38.58M | 61.83M | 17.02M | 141.48M | 135.25M | 83.61M | 167.16M | 264.44M |
| Taxes | -4.51M | -4.28M | -14.37M | -2.79M | -11.48M | -7.40M | -4.19M | -717.86K | -5.33M | -14.41M | -631.37K | -28.99M | -16.19M | -15.61M | -10.03M | -28.85M | -34.55M | -22.14M | -44.30M | -65.52M |
| Non-controlling/minority interest | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | — | — | — | -4.68K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 9.39M | 5.82M | 38.45M | 5.36M | 23.30M | 19.00M | 9.02M | 3.04M | 9.23M | 29.37M | -3.89M | 67.62M | 22.39M | 46.23M | 6.99M | 112.62M | 100.70M | 61.48M | 122.85M | 198.92M |
| Net income | 9.39M | 5.82M | 38.45M | 5.36M | 23.30M | 19.00M | 9.02M | 3.04M | 9.23M | 29.37M | -3.89M | 67.62M | 22.39M | 46.23M | 6.99M | 112.62M | 100.70M | 61.48M | 122.85M | 198.92M |
| Dilution adjustment | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 16.60M | 14.52M | 60.49M | 16.23M | 42.04M | 34.35M | 21.82M | 8.09M | 18.22M | 55.93M | 6.87M | 132.14M | 68.95M | 77.25M | 29.36M | 183.77M | 172.12M | 121.94M | 235.02M | 383.56M |
| EBIT | 13.90M | 10.18M | 54.30M | 9.95M | 35.08M | 26.44M | 12.91M | 162.25K | 11.45M | 43.62M | -3.19M | 122.60M | 59.68M | 67.77M | 18.69M | 173.36M | 161.98M | 110.90M | 222.97M | 371.66M |
| Total operating expenses | -35.36M | -51.39M | -62.63M | -103.39M | -204.59M | -242.70M | -178.06M | -192.78M | -190.87M | -252.98M | -304.98M | -314.31M | -358.28M | -383.44M | -510.04M | -597.07M | -668.76M | -776.39M | -925.16M | -1.07B |
| Prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred income, current | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Capital and operating lease obligations | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | 0 | — | 4.35M | 4.36M | 4.65M | 4.21M | 3.36M | 2.79M | 2.61M | 941.45K | 447.54K | 9.58M | 10.29M | 5.52M | 223.50K | — | — | — | 267.00K | 164.00K |
| Deferred income, non-current | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.05M | 7.07M | 10.55M | 27.03M | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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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