CGVAK SOFTWARE & EXPORTS Financial Statement Analysis
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The Revenues of CGVAK SOFTWARE & EXPORTS have increased by 2.17% YoY .
The Earnings Per Share (EPS) of CGVAK SOFTWARE & EXPORTS has decreased by -22.48 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
CGVAK SOFTWARE & EXPORTS Last 5 Annual Financial Results
[BOM: 531489]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹79 Cr | ₹77 Cr | ₹54 Cr | ₹44 Cr | ₹39 Cr |
| Operating Expenses | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.04 Cr |
| Expenses | ₹66 Cr | ₹59 Cr | ₹41 Cr | ₹34 Cr | ₹33 Cr |
| Operating Profit (Excl OI) | ₹13 Cr | ₹18 Cr | ₹13 Cr | ₹9.89 Cr | ₹6.05 Cr |
| Other Income | ₹2.07 Cr | ₹0.46 Cr | ₹0.89 Cr | ₹0.70 Cr | ₹0.66 Cr |
| Interest | ₹0.57 Cr | ₹0.62 Cr | ₹0.51 Cr | ₹0.42 Cr | ₹0.53 Cr |
| Depreciation | ₹1.67 Cr | ₹1.66 Cr | ₹1.16 Cr | ₹0.99 Cr | ₹0.86 Cr |
| Profit Before Tax | ₹12 Cr | ₹16 Cr | ₹12 Cr | ₹9.18 Cr | ₹5.33 Cr |
| Profit After Tax | ₹9.23 Cr | ₹12 Cr | ₹9.03 Cr | ₹6.96 Cr | ₹3.84 Cr |
| Consolidated Net Profit | ₹9.23 Cr | ₹12 Cr | ₹9.03 Cr | ₹6.96 Cr | ₹3.84 Cr |
| Earnings Per Share (Rs) | ₹18.28 | ₹23.58 | ₹17.87 | ₹13.78 | ₹7.60 |
| PAT Margin (%) | 11.75 | 15.48 | 16.74 | 15.75 | 9.77 |
| ROE(%) | 15.92 | 25.24 | 24.87 | 24.38 | 16.47 |
| ROCE(%) | 22.40 | 34.42 | 33.51 | 33.51 | 24.48 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.06 | 0.00 | 0.01 |
Key Financials |
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| Market Cap | : | ₹ 174.7 Cr |
| Revenue (TTM) | : | ₹ 75.3 Cr |
| Net Profit(TTM) | : | ₹ 7.7 Cr |
| EPS (TTM) | : | ₹ 15.2 |
| P/E (TTM) | : | 22.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CGVAK SOFTWARE & EXPORTS | 0.6% | 0.5% | -32.5% |
| TATA CONSULTANCY SERVICES | 3.1% | -5.4% | 15.6% |
| INFOSYS | 0.3% | -3% | 29.1% |
| HCL TECHNOLOGIES | -6.2% | -7.8% | 33.1% |
| WIPRO | -1.6% | -5.5% | 28.6% |
| LTIMINDTREE | -2.2% | -14.3% | 1.4% |
| TECH MAHINDRA | -1% | -8.3% | 33.4% |
| ORACLE FINANCIAL SERVICES SOFTWARE | -10.3% | -12.4% | 150.3% |
| PERSISTENT SYSTEMS | -5.6% | -9.1% | 62.7% |
CGVAK SOFTWARE & EXPORTS Revenues
[BOM: 531489]
| Y-o-Y | 2.17 % |
| 5 Yr CAGR | 18.94 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹79 Cr | 2.17 | |
| Mar2023 | ₹77 Cr | 42.65 | |
| Mar2022 | ₹54 Cr | 21.96 | |
| Mar2021 | ₹44 Cr | 12.59 | |
| Mar2020 | ₹39 Cr | - | |
CGVAK SOFTWARE & EXPORTS Operating Profit
[BOM: 531489]
| Y-o-Y | -29.66 % |
| 5 Yr CAGR | 20.08 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹13 Cr | -29.66 | |
| Mar2023 | ₹18 Cr | 39.02 | |
| Mar2022 | ₹13 Cr | 30.19 | |
| Mar2021 | ₹9.89 Cr | 63.35 | |
| Mar2020 | ₹6.05 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -31.16 % |
| 5 Yr CAGR | 0.96 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 16.02% | -31.16 | |
| Mar2023 | 23.27% | -2.55 | |
| Mar2022 | 23.88% | 6.75 | |
| Mar2021 | 22.37% | 45.07 | |
| Mar2020 | 15.42% | - | |
CGVAK SOFTWARE & EXPORTS Profit After Tax
[BOM: 531489]
| Y-o-Y | -22.49 % |
| 5 Yr CAGR | 24.53 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹9.23 Cr | -22.49 | |
| Mar2023 | ₹12 Cr | 31.93 | |
| Mar2022 | ₹9.03 Cr | 29.63 | |
| Mar2021 | ₹6.96 Cr | 81.44 | |
| Mar2020 | ₹3.84 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -24.10 % |
| 5 Yr CAGR | 4.72 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 11.75 % | -24.10 | |
| Mar2023 | 15.48 % | -7.53 | |
| Mar2022 | 16.74 % | 6.29 | |
| Mar2021 | 15.75 % | 61.21 | |
| Mar2020 | 9.77 % | - | |
CGVAK SOFTWARE & EXPORTS Earnings Per Share (EPS)
[BOM: 531489]
| Y-o-Y | -22.48 % |
| 5 Yr CAGR | 24.53 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹18 | -22.48 | |
| Mar2023 | ₹24 | 31.95 | |
| Mar2022 | ₹18 | 29.68 | |
| Mar2021 | ₹14 | 81.32 | |
| Mar2020 | ₹7.60 | - | |
CGVAK SOFTWARE & EXPORTS Return on Capital Employed (ROCE)
[BOM: 531489]
| Y-o-Y | -34.92 % |
| 5 Yr CAGR | -2.20 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 22.4% | -34.92 | |
| Mar2023 | 34.42% | 2.72 | |
| Mar2022 | 33.51% | 0.00 | |
| Mar2021 | 33.51% | 36.89 | |
| Mar2020 | 24.48% | - | |
CGVAK SOFTWARE & EXPORTS Share Price vs Sensex
| Current Share Price | : | ₹342.6 |
| Current MarketCap | : | ₹ 174.7 Cr |
| Updated EOD on | : | Jan 14,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CGVAK SOFTWARE & EXPORTS | 0.6% |
0.5% |
-32.5% |
| SENSEX | -2.2% |
-5.9% |
7.2% |
CGVAK SOFTWARE & EXPORTS related INDICES
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FAQ about CGVAK SOFTWARE & EXPORTS Financials
How the annual revenues of CGVAK SOFTWARE & EXPORTS have changed ?
The Revenues of CGVAK SOFTWARE & EXPORTS have increased by 2.17% YoY .
How the Earnings per Share (EPS) of CGVAK SOFTWARE & EXPORTS have changed?
The Earnings Per Share (EPS) of CGVAK SOFTWARE & EXPORTS has decreased by -22.48 % YoY .
Check out Intrinsic Value of Peers of CGVAK SOFTWARE & EXPORTS
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Intrinsic Value of TATA CONSULTANCY SERVICES LTD Intrinsic Value of INFOSYS LTD Intrinsic Value of HCL TECHNOLOGIES LTD Intrinsic Value of WIPRO LTD Intrinsic Value of LTIMINDTREE LTD |
Compare Stock Analytics of Peers of CGVAK SOFTWARE & EXPORTS
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs LTIMINDTREE LTD vs
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs LTIMINDTREE LTD vs
