INNOVANA THINKLABS
|
INNOVANA THINKLABS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹132 Cr | ₹103 Cr | ₹101 Cr | ₹79 Cr | ₹58 Cr |
| Software Services & Operating Revenues | ₹132 Cr | ₹103 Cr | ₹101 Cr | ₹79 Cr | ₹58 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Sale of Equipments & licenses | - | - | - | - | - |
| Processing Charges / ServiceIncome | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹132 Cr | ₹103 Cr | ₹101 Cr | ₹79 Cr | ₹58 Cr |
| EXPENDITURE : | |||||
| Stock Adjustments | ₹1.80 Cr | ₹-0.13 Cr | ₹-4.05 Cr | ₹-2.72 Cr | ₹-0.62 Cr |
| Raw Material Consumed | ₹16 Cr | ₹8.94 Cr | ₹18 Cr | ₹14 Cr | ₹9.37 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | ₹15 Cr | ₹8.89 Cr | ₹16 Cr | ₹12 Cr | ₹9.37 Cr |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | ₹0.16 Cr | ₹0.05 Cr | ₹1.90 Cr | ₹2.32 Cr | - |
| Others raw material cost | ₹16 Cr | ₹9.00 Cr | ₹20 Cr | ₹16 Cr | ₹9.37 Cr |
| Power & Fuel Cost | ₹2.67 Cr | ₹1.74 Cr | ₹1.18 Cr | ₹0.98 Cr | ₹0.50 Cr |
| Electricity & Power | ₹2.67 Cr | ₹1.74 Cr | ₹1.18 Cr | ₹0.98 Cr | ₹0.50 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹22 Cr | ₹14 Cr | ₹16 Cr | ₹17 Cr | ₹12 Cr |
| Salaries, Wages & Bonus | ₹21 Cr | ₹14 Cr | ₹16 Cr | ₹16 Cr | ₹12 Cr |
| Contributions to EPF & Pension Funds | ₹0.09 Cr | ₹0.11 Cr | ₹0.17 Cr | ₹0.11 Cr | ₹0.06 Cr |
| Wheeling & Transmission Charges recoverable | ₹0.07 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.28 Cr | ₹0.13 Cr |
| Other Employees Cost | ₹0.60 Cr | ₹0.50 Cr | ₹0.39 Cr | ₹0.38 Cr | ₹0.26 Cr |
| Cost of Software developments | ₹2.34 Cr | ₹2.43 Cr | ₹0.41 Cr | ₹0.50 Cr | ₹0.03 Cr |
| Software Purchase | - | - | - | - | - |
| Technical sub-contractors | - | - | - | - | - |
| Training Expenses | - | - | - | - | - |
| Software License cost | - | - | - | - | - |
| Other software development expenses | ₹2.34 Cr | ₹2.43 Cr | ₹0.41 Cr | ₹0.50 Cr | ₹0.03 Cr |
| Operating Expenses | ₹4.46 Cr | ₹3.81 Cr | ₹1.69 Cr | ₹1.99 Cr | ₹1.15 Cr |
| Repairs and Maintenance | - | - | - | - | - |
| Travel Expenses | - | - | - | - | - |
| Overseas Group Health Insurance | - | - | - | - | - |
| Visa & Other Charges | - | - | - | - | - |
| Post contract support services | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Operating Expenses | ₹4.46 Cr | ₹3.81 Cr | ₹1.69 Cr | ₹1.99 Cr | ₹1.15 Cr |
| General and Administration Expenses | ₹4.09 Cr | ₹3.75 Cr | ₹9.10 Cr | ₹7.50 Cr | ₹5.30 Cr |
| Rates & Taxes | ₹0.13 Cr | ₹0.01 Cr | ₹0.05 Cr | ₹0.31 Cr | ₹0.02 Cr |
| Insurance | ₹0.73 Cr | ₹0.77 Cr | ₹0.86 Cr | ₹0.82 Cr | ₹0.62 Cr |
| Printing and stationery | ₹0.00 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Professional and legal fees | ₹0.85 Cr | ₹0.99 Cr | ₹6.92 Cr | ₹4.93 Cr | ₹3.66 Cr |
| Other Administration | ₹2.37 Cr | ₹1.96 Cr | ₹1.26 Cr | ₹1.44 Cr | ₹0.98 Cr |
| Selling and Marketing Expenses | ₹28 Cr | ₹11 Cr | ₹12 Cr | ₹5.83 Cr | ₹2.40 Cr |
| Advertisement & Sales Promotion | ₹28 Cr | ₹11 Cr | ₹11 Cr | ₹5.48 Cr | ₹0.77 Cr |
| Commission, Brokerage & Discounts | ₹0.45 Cr | ₹0.46 Cr | ₹0.46 Cr | ₹0.34 Cr | ₹1.62 Cr |
| Freight outwards | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹5.24 Cr | ₹1.06 Cr | ₹1.66 Cr | ₹3.06 Cr | ₹1.39 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | ₹0.12 Cr | ₹2.29 Cr | ₹0.74 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹5.24 Cr | ₹1.06 Cr | ₹1.55 Cr | ₹0.77 Cr | ₹0.65 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹86 Cr | ₹47 Cr | ₹56 Cr | ₹48 Cr | ₹32 Cr |
| Operating Profit (Excl OI) | ₹46 Cr | ₹56 Cr | ₹45 Cr | ₹31 Cr | ₹26 Cr |
| Other Income | ₹13 Cr | ₹10 Cr | ₹14 Cr | ₹6.93 Cr | ₹4.34 Cr |
| Interest Received | ₹3.79 Cr | ₹3.96 Cr | ₹5.85 Cr | ₹2.13 Cr | ₹2.59 Cr |
| Dividend Received | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | ₹0.50 Cr | ₹0.00 Cr | ₹0.04 Cr | ₹1.63 Cr | ₹1.36 Cr |
| Provision Written Back | ₹4.28 Cr | ₹0.04 Cr | ₹4.03 Cr | - | - |
| Foreign Exchange Gains | ₹3.21 Cr | ₹0.54 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.37 Cr |
| Others | ₹1.48 Cr | ₹5.84 Cr | ₹4.47 Cr | ₹3.16 Cr | ₹0.03 Cr |
| Operating Profit | ₹59 Cr | ₹67 Cr | ₹59 Cr | ₹38 Cr | ₹30 Cr |
| Interest | ₹4.70 Cr | ₹4.08 Cr | ₹1.80 Cr | ₹1.27 Cr | ₹0.99 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Intereston Term Loan | ₹0.11 Cr | ₹0.15 Cr | ₹0.19 Cr | ₹0.16 Cr | ₹0.09 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.11 Cr | ₹0.44 Cr | ₹0.16 Cr | ₹0.14 Cr | ₹0.07 Cr |
| Other Interest | ₹4.49 Cr | ₹3.49 Cr | ₹1.46 Cr | ₹0.96 Cr | ₹0.83 Cr |
| PBDT | ₹54 Cr | ₹62 Cr | ₹57 Cr | ₹37 Cr | ₹29 Cr |
| Depreciation | ₹11 Cr | ₹7.17 Cr | ₹4.48 Cr | ₹3.96 Cr | ₹2.70 Cr |
| Profit Before Taxation & Exceptional Items | ₹44 Cr | ₹55 Cr | ₹53 Cr | ₹33 Cr | ₹26 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹44 Cr | ₹55 Cr | ₹53 Cr | ₹33 Cr | ₹26 Cr |
| Provision for Tax | ₹11 Cr | ₹14 Cr | ₹12 Cr | ₹5.35 Cr | ₹4.87 Cr |
| Current Income Tax | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹8.04 Cr | ₹4.97 Cr |
| Deferred Tax | ₹-1.44 Cr | ₹0.79 Cr | ₹0.28 Cr | ₹-1.59 Cr | ₹-0.10 Cr |
| Other taxes | ₹-0.14 Cr | ₹0.08 Cr | ₹-1.27 Cr | ₹-1.10 Cr | - |
| Profit After Tax | ₹33 Cr | ₹42 Cr | ₹41 Cr | ₹27 Cr | ₹21 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹1.56 Cr | ₹-0.57 Cr | ₹-0.30 Cr | - | - |
| Share of Associate | ₹3.89 Cr | ₹3.10 Cr | ₹-0.17 Cr | ₹-0.50 Cr | ₹-0.68 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹38 Cr | ₹44 Cr | ₹41 Cr | ₹27 Cr | ₹21 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹173 Cr | ₹131 Cr | ₹90 Cr | ₹72 Cr | ₹53 Cr |
| Appropriations | ₹211 Cr | ₹175 Cr | ₹131 Cr | ₹99 Cr | ₹73 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹211 Cr | ₹175 Cr | ₹131 Cr | ₹99 Cr | ₹73 Cr |
| Equity Dividend % | - | - | - | ₹2.50 | ₹15.00 |
| Earnings Per Share | ₹18.46 | ₹21.53 | ₹19.98 | ₹13.12 | ₹20.28 |
| Adjusted EPS | ₹18.46 | ₹21.53 | ₹19.98 | ₹13.12 | ₹10.14 |
Compare Income Statement of peers of INNOVANA THINKLABS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| INNOVANA THINKLABS | ₹603.3 Cr | -3.1% | -5.8% | -43.9% | Stock Analytics | |
| TATA CONSULTANCY SERVICES | ₹752,309.0 Cr | -0.2% | -12.1% | -30.8% | Stock Analytics | |
| INFOSYS | ₹420,032.0 Cr | 3.4% | -10.3% | -33% | Stock Analytics | |
| HCL TECHNOLOGIES | ₹338,123.0 Cr | -1.1% | -7.8% | -13.7% | Stock Analytics | |
| WIPRO | ₹157,984.0 Cr | -2.8% | -12.1% | -34.5% | Stock Analytics | |
| TECH MAHINDRA | ₹150,846.0 Cr | -0.5% | -5.9% | 6.2% | Stock Analytics | |
INNOVANA THINKLABS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INNOVANA THINKLABS | -3.1% |
-5.8% |
-43.9% |
| SENSEX | -2.3% |
-6.6% |
-12% |
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