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CGVAK SOFTWARE & EXPORTS Financial Statement Analysis
[BOM: 531489]

The Revenues of CGVAK SOFTWARE & EXPORTS have increased by 42.65% YoY .
The Earnings Per Share (EPS) of CGVAK SOFTWARE & EXPORTS has increased by 31.95 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

CGVAK SOFTWARE & EXPORTS Last 5 Annual Financial Results
[BOM: 531489]

ConsolidatedMar2023
Mar2022
Mar2021
Mar2020
Mar2019
Operating Income ₹77 Cr₹54 Cr₹44 Cr₹39 Cr₹36 Cr
Operating Expenses ₹0.00 Cr₹0.00 Cr₹0.01 Cr₹0.04 Cr₹0.05 Cr
Expenses ₹59 Cr₹41 Cr₹34 Cr₹33 Cr₹31 Cr
Operating Profit (Excl OI) ₹18 Cr₹13 Cr₹9.89 Cr₹6.05 Cr₹5.06 Cr
Other Income ₹0.46 Cr₹0.89 Cr₹0.70 Cr₹0.66 Cr₹0.45 Cr
Interest ₹0.62 Cr₹0.51 Cr₹0.42 Cr₹0.53 Cr₹0.15 Cr
Depreciation ₹1.66 Cr₹1.16 Cr₹0.99 Cr₹0.86 Cr₹0.35 Cr
Profit Before Tax ₹16 Cr₹12 Cr₹9.18 Cr₹5.33 Cr₹5.01 Cr
Profit After Tax ₹12 Cr₹9.03 Cr₹6.96 Cr₹3.84 Cr₹3.57 Cr
Consolidated Net Profit ₹12 Cr₹9.03 Cr₹6.96 Cr₹3.84 Cr₹3.57 Cr
Earnings Per Share (Rs)₹23.58₹17.87₹13.78₹7.60₹7.07
PAT Margin (%)15.4816.7415.759.779.84
ROE(%)25.2424.8724.3816.4718.63
ROCE(%)34.4233.5133.5124.4826.26
Total Debt/Equity(x)0.000.060.000.010.05

Key Financials

Market Cap : ₹ 198.6 Cr
Revenue (TTM) : ₹ 79.9 Cr
Net Profit(TTM) : ₹ 10.1 Cr
EPS (TTM) : ₹ 19.7
P/E (TTM) : 19.7

Industry Peers & Returns1W1M1Y
CGVAK SOFTWARE & EXPORTS -3.2% -14.9% 13.7%
TATA CONSULTANCY SERVICES -2.5% -4.3% 26%
INFOSYS -4.5% -11% 8.5%
HCL TECHNOLOGIES -2.2% -6.2% 43.7%
WIPRO -3% -10.5% 32.9%
LTIMINDTREE -2.6% -10.3% 7.1%
TECH MAHINDRA 0.1% -5.1% 15.5%
ORACLE FINANCIAL SERVICES SOFTWARE 5.9% 11.1% 163%
PERSISTENT SYSTEMS 1.1% -6.8% 77.9%


CGVAK SOFTWARE & EXPORTS Revenues
[BOM: 531489]

Y-o-Y

42.65 %

5 Yr CAGR

20.68 %

Years Revenues % Change
Mar2023 ₹77 Cr
42.65
Mar2022 ₹54 Cr
21.96
Mar2021 ₹44 Cr
12.59
Mar2020 ₹39 Cr
8.29
Mar2019 ₹36 Cr -


CGVAK SOFTWARE & EXPORTS Operating Profit
[BOM: 531489]

Y-o-Y

39.02 %

5 Yr CAGR

37.14 %

Years Operating Profit % Change
Mar2023 ₹18 Cr
39.02
Mar2022 ₹13 Cr
30.19
Mar2021 ₹9.89 Cr
63.35
Mar2020 ₹6.05 Cr
19.64
Mar2019 ₹5.06 Cr -

Operating Margins
Y-o-Y

-2.55 %

5 Yr CAGR

13.63 %

Years Operating Margin% % Change
Mar2023 23.27%
-2.55
Mar2022 23.88%
6.75
Mar2021 22.37%
45.07
Mar2020 15.42%
10.46
Mar2019 13.96% -

CGVAK SOFTWARE & EXPORTS Profit After Tax
[BOM: 531489]

Y-o-Y

31.93 %

5 Yr CAGR

35.16 %

Years Profit After Tax % Change
Mar2023 ₹12 Cr
31.93
Mar2022 ₹9.03 Cr
29.63
Mar2021 ₹6.96 Cr
81.44
Mar2020 ₹3.84 Cr
7.54
Mar2019 ₹3.57 Cr -

PAT Margins
Y-o-Y

-7.53 %

5 Yr CAGR

11.99 %

Years PAT Margin(%) % Change
Mar2023 15.48 %
-7.53
Mar2022 16.74 %
6.29
Mar2021 15.75 %
61.21
Mar2020 9.77 %
-0.71
Mar2019 9.84 % -

CGVAK SOFTWARE & EXPORTS Earnings Per Share (EPS)
[BOM: 531489]

Y-o-Y

31.95 %

5 Yr CAGR

35.14 %

Years EPS % Change
Mar2023 ₹24
31.95
Mar2022 ₹18
29.68
Mar2021 ₹14
81.32
Mar2020 ₹7.60
7.50
Mar2019 ₹7.07 -

CGVAK SOFTWARE & EXPORTS Return on Capital Employed (ROCE)
[BOM: 531489]

Y-o-Y

2.72 %

5 Yr CAGR

7.00 %

Years ROCE % Change
Mar2023 34.42%
2.72
Mar2022 33.51%
0.00
Mar2021 33.51%
36.89
Mar2020 24.48%
-6.78
Mar2019 26.26% -

CGVAK SOFTWARE & EXPORTS Share Price vs Sensex

Current Share Price : ₹389.4
Current MarketCap: ₹ 198.6 Cr
Updated EOD on :Apr 24,2024

Share Price Returns(%) 1 Week 1 Month 1 Year
CGVAK SOFTWARE & EXPORTS

-3.2%

-14.9%

13.7%

SENSEX

1.3%

2.6%

24%

CGVAK SOFTWARE & EXPORTS related INDICES

No BSE index found!
No NSE index found

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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 42.65% 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 31.95 % YoY .