CGVAK SOFTWARE & EXPORTS Financial Statement Analysis
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The Revenues of CGVAK SOFTWARE & EXPORTS have decreased by -3.46% YoY .
The Earnings Per Share (EPS) of CGVAK SOFTWARE & EXPORTS has increased by 2.45 % YoY. |
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CGVAK SOFTWARE & EXPORTS Last 5 Annual Financial Results
[BOM: 531489]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹74 Cr | ₹77 Cr | ₹79 Cr | ₹77 Cr | ₹54 Cr |
| Operating Expenses | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Expenses | ₹61 Cr | ₹64 Cr | ₹66 Cr | ₹59 Cr | ₹41 Cr |
| Operating Profit (Excl OI) | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹18 Cr | ₹13 Cr |
| Other Income | ₹1.74 Cr | ₹1.47 Cr | ₹2.07 Cr | ₹0.46 Cr | ₹0.89 Cr |
| Interest | ₹0.76 Cr | ₹0.70 Cr | ₹0.57 Cr | ₹0.62 Cr | ₹0.51 Cr |
| Depreciation | ₹1.37 Cr | ₹1.55 Cr | ₹1.67 Cr | ₹1.66 Cr | ₹1.16 Cr |
| Profit Before Tax | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹16 Cr | ₹12 Cr |
| Profit After Tax | ₹9.50 Cr | ₹9.27 Cr | ₹9.23 Cr | ₹12 Cr | ₹9.03 Cr |
| Consolidated Net Profit | ₹9.50 Cr | ₹9.27 Cr | ₹9.23 Cr | ₹12 Cr | ₹9.03 Cr |
| Earnings Per Share (Rs) | ₹18.80 | ₹18.35 | ₹18.28 | ₹23.58 | ₹17.87 |
| PAT Margin (%) | 12.77 | 12.03 | 11.75 | 15.48 | 16.74 |
| ROE(%) | 12.34 | 13.83 | 15.92 | 25.24 | 24.87 |
| ROCE(%) | 17.87 | 19.67 | 22.40 | 34.42 | 33.51 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
Key Financials |
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| Market Cap | : | ₹ 77.5 Cr |
| Revenue (TTM) | : | ₹ 73.9 Cr |
| Net Profit(TTM) | : | ₹ 8.6 Cr |
| EPS (TTM) | : | ₹ 16.9 |
| P/E (TTM) | : | 9.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CGVAK SOFTWARE & EXPORTS | 4.4% | 3% | -47.5% |
| TATA CONSULTANCY SERVICES | -1.6% | -8% | -32.2% |
| INFOSYS | -2.6% | -9.4% | -33.3% |
| HCL TECHNOLOGIES | -1.3% | -2.2% | -12.6% |
| WIPRO | -2.3% | -8.6% | -34.4% |
| TECH MAHINDRA | -0.4% | -2.7% | 2.9% |
| LTM | -1.5% | -8.6% | -22.4% |
| ORACLE FINANCIAL SERVICES SOFTWARE | -1.2% | -8.5% | 18.8% |
| PERSISTENT SYSTEMS | -1% | -5.8% | 2.1% |
CGVAK SOFTWARE & EXPORTS Revenues
[BOM: 531489]
| Y-o-Y | -3.46 % |
| 5 Yr CAGR | 8.38 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹74 Cr | -3.46 | |
| Mar2025 | ₹77 Cr | -1.95 | |
| Mar2024 | ₹79 Cr | 2.17 | |
| Mar2023 | ₹77 Cr | 42.65 | |
| Mar2022 | ₹54 Cr | - | |
CGVAK SOFTWARE & EXPORTS Operating Profit
[BOM: 531489]
| Y-o-Y | 0.87 % |
| 5 Yr CAGR | 0.98 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹13 Cr | 0.87 | |
| Mar2025 | ₹13 Cr | 5.43 | |
| Mar2024 | ₹13 Cr | -29.66 | |
| Mar2023 | ₹18 Cr | 39.02 | |
| Mar2022 | ₹13 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 4.47 % |
| 5 Yr CAGR | -6.82 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 18% | 4.47 | |
| Mar2025 | 17.23% | 7.55 | |
| Mar2024 | 16.02% | -31.16 | |
| Mar2023 | 23.27% | -2.55 | |
| Mar2022 | 23.88% | - | |
CGVAK SOFTWARE & EXPORTS Profit After Tax
[BOM: 531489]
| Y-o-Y | 2.44 % |
| 5 Yr CAGR | 1.28 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹9.50 Cr | 2.44 | |
| Mar2025 | ₹9.27 Cr | 0.44 | |
| Mar2024 | ₹9.23 Cr | -22.49 | |
| Mar2023 | ₹12 Cr | 31.93 | |
| Mar2022 | ₹9.03 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 6.15 % |
| 5 Yr CAGR | -6.54 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 12.77 % | 6.15 | |
| Mar2025 | 12.03 % | 2.38 | |
| Mar2024 | 11.75 % | -24.10 | |
| Mar2023 | 15.48 % | -7.53 | |
| Mar2022 | 16.74 % | - | |
CGVAK SOFTWARE & EXPORTS Earnings Per Share (EPS)
[BOM: 531489]
| Y-o-Y | 2.45 % |
| 5 Yr CAGR | 1.28 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹19 | 2.45 | |
| Mar2025 | ₹18 | 0.38 | |
| Mar2024 | ₹18 | -22.48 | |
| Mar2023 | ₹24 | 31.95 | |
| Mar2022 | ₹18 | - | |
CGVAK SOFTWARE & EXPORTS Return on Capital Employed (ROCE)
[BOM: 531489]
| Y-o-Y | -9.15 % |
| 5 Yr CAGR | -14.54 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 17.87% | -9.15 | |
| Mar2025 | 19.67% | -12.19 | |
| Mar2024 | 22.4% | -34.92 | |
| Mar2023 | 34.42% | 2.72 | |
| Mar2022 | 33.51% | - | |
CGVAK SOFTWARE & EXPORTS Share Price vs Sensex
| Current Share Price | : | ₹152.0 |
| Current MarketCap | : | ₹ 77.5 Cr |
| Updated EOD on | : | Sep 28,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CGVAK SOFTWARE & EXPORTS | 4.4% |
3% |
-47.5% |
| SENSEX | -2.8% |
-6.1% |
-11.9% |
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 decreased by -3.46% YoY .
How the Earnings per Share (EPS) of CGVAK SOFTWARE & EXPORTS have changed?
The Earnings Per Share (EPS) of CGVAK SOFTWARE & EXPORTS has increased by 2.45 % YoY .
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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 TECH MAHINDRA LTD |
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs TECH MAHINDRA LTD vs