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 increased by 0.38 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
CGVAK SOFTWARE & EXPORTS Last 5 Annual Financial Results
[BOM: 531489]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹79 Cr | ₹77 Cr | ₹54 Cr | ₹4,420,634 Cr | ₹39 Cr |
| Operating Expenses | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹659 Cr | ₹0.04 Cr |
| Expenses | ₹66 Cr | ₹59 Cr | ₹41 Cr | ₹3,431,783 Cr | ₹33 Cr |
| Operating Profit (Excl OI) | ₹13 Cr | ₹18 Cr | ₹13 Cr | ₹988,851 Cr | ₹6.05 Cr |
| Other Income | ₹2.07 Cr | ₹0.46 Cr | ₹0.89 Cr | ₹70,163 Cr | ₹0.66 Cr |
| Interest | ₹0.57 Cr | ₹0.62 Cr | ₹0.51 Cr | ₹41,828 Cr | ₹0.53 Cr |
| Depreciation | ₹1.67 Cr | ₹1.66 Cr | ₹1.16 Cr | ₹98,790 Cr | ₹0.86 Cr |
| Profit Before Tax | ₹12 Cr | ₹16 Cr | ₹12 Cr | ₹918,395 Cr | ₹5.33 Cr |
| Profit After Tax | ₹9.23 Cr | ₹12 Cr | ₹9.03 Cr | ₹696,165 Cr | ₹3.84 Cr |
| Consolidated Net Profit | ₹9.23 Cr | ₹12 Cr | ₹9.03 Cr | ₹696,165 Cr | ₹3.84 Cr |
| Earnings Per Share (Rs) | ₹18.35 | ₹18.28 | ₹23.58 | ₹17.87 | ₹13.78 |
| PAT Margin (%) | 12.03 | 11.75 | 15.48 | 16.74 | 15.75 |
| ROE(%) | 13.83 | 15.92 | 25.24 | 24.87 | 24.38 |
| ROCE(%) | 19.67 | 22.40 | 34.42 | 33.51 | 33.51 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 131.8 Cr |
| Revenue (TTM) | : | ₹ 77.3 Cr |
| Net Profit(TTM) | : | ₹ 10.3 Cr |
| EPS (TTM) | : | ₹ 20.3 |
| P/E (TTM) | : | 12.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CGVAK SOFTWARE & EXPORTS | 4.8% | -1.7% | -23.7% |
| TATA CONSULTANCY SERVICES | 2.6% | 4.9% | -25.1% |
| INFOSYS | -0.8% | 0.9% | -15.8% |
| HCL TECHNOLOGIES | 3.5% | 6.6% | -13% |
| WIPRO | 1.9% | -1.6% | -13.7% |
| TECH MAHINDRA | 3% | -2% | -13.8% |
| LTIMINDTREE | 2.9% | 6.1% | -1.4% |
| PERSISTENT SYSTEMS | 4% | 14.6% | 8.2% |
| ORACLE FINANCIAL SERVICES SOFTWARE | 0.6% | -8.1% | -27.8% |
CGVAK SOFTWARE & EXPORTS Revenues
[BOM: 531489]
| Y-o-Y | 2.17 % |
| 5 Yr CAGR | 18.94 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹79 Cr | 2.17 | |
| Mar2024 | ₹77 Cr | 42.65 | |
| Mar2023 | ₹54 Cr | -100.00 | |
| Mar2022 | ₹4,420,634 Cr | 11,259,219.37 | |
| Mar2021 | ₹39 Cr | - | |
CGVAK SOFTWARE & EXPORTS Operating Profit
[BOM: 531489]
| Y-o-Y | -29.66 % |
| 5 Yr CAGR | 20.08 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹13 Cr | -29.66 | |
| Mar2024 | ₹18 Cr | 39.02 | |
| Mar2023 | ₹13 Cr | -100.00 | |
| Mar2022 | ₹988,851 Cr | 16,333,748.20 | |
| Mar2021 | ₹6.05 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -31.16 % |
| 5 Yr CAGR | 0.96 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 16.02% | -31.16 | |
| Mar2024 | 23.27% | -2.55 | |
| Mar2023 | 23.88% | 6.75 | |
| Mar2022 | 22.37% | 45.07 | |
| Mar2021 | 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 | |
|---|---|---|---|
| Mar2025 | ₹9.23 Cr | -22.49 | |
| Mar2024 | ₹12 Cr | 31.93 | |
| Mar2023 | ₹9.03 Cr | -100.00 | |
| Mar2022 | ₹696,165 Cr | 18,143,371.20 | |
| Mar2021 | ₹3.84 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 2.38 % |
| 5 Yr CAGR | -6.51 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 12.03 % | 2.38 | |
| Mar2024 | 11.75 % | -24.10 | |
| Mar2023 | 15.48 % | -7.53 | |
| Mar2022 | 16.74 % | 6.29 | |
| Mar2021 | 15.75 % | - | |
CGVAK SOFTWARE & EXPORTS Earnings Per Share (EPS)
[BOM: 531489]
| Y-o-Y | 0.38 % |
| 5 Yr CAGR | 7.42 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹18 | 0.38 | |
| Mar2024 | ₹18 | -22.48 | |
| Mar2023 | ₹24 | 31.95 | |
| Mar2022 | ₹18 | 29.68 | |
| Mar2021 | ₹14 | - | |
CGVAK SOFTWARE & EXPORTS Return on Capital Employed (ROCE)
[BOM: 531489]
| Y-o-Y | -12.19 % |
| 5 Yr CAGR | -12.47 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 19.67% | -12.19 | |
| Mar2024 | 22.4% | -34.92 | |
| Mar2023 | 34.42% | 2.72 | |
| Mar2022 | 33.51% | 0.00 | |
| Mar2021 | 33.51% | - | |
CGVAK SOFTWARE & EXPORTS Share Price vs Sensex
| Current Share Price | : | ₹258.5 |
| Current MarketCap | : | ₹ 131.8 Cr |
| Updated EOD on | : | Nov 14,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CGVAK SOFTWARE & EXPORTS | 4.8% |
-1.7% |
-23.7% |
| SENSEX | 1.6% |
2.7% |
6.3% |
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 increased by 0.38 % YoY .
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