INR 112.25
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 228.73 Million | 189.44 Million | 397.33 Million | 406.88 Million | 272.28 Million | 276.66 Million |
Cost of Revenue | 67.98 Million | 154.19 Million | 275.04 Million | 303.27 Million | 193.25 Million | 189.78 Million |
Gross Profit | 160.75 Million | 35.25 Million | 122.29 Million | 103.61 Million | 79.02 Million | 86.88 Million |
Operating Expenses | 4.53 Million | 62.14 Million | 40 Million | 29.94 Million | 18.38 Million | 16.67 Million |
Selling, General and Administrative Expenses | 4.53 Million | 60.67 Million | 36.8 Million | 29.36 Million | 16.2 Million | 15.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.47 Million | -3.19 Million | -586 Thousand | -2.17 Million | -1.11 Million |
Cost and Expenses | 72.52 Million | 216.34 Million | 315.04 Million | 333.22 Million | 211.64 Million | 206.46 Million |
Operating Income | 156.21 Million | -26.89 Million | 82.29 Million | 73.66 Million | 60.63 Million | 70.2 Million |
Interest Expense | 29.11 Million | 29.99 Million | 26.54 Million | 31.95 Million | 46.81 Million | 56.66 Million |
Income Tax Expense | 4.88 Million | -30.85 Million | 4.74 Million | -35 Thousand | - | -109 Thousand |
Earnings before Tax | 28.46 Million | -25.69 Million | 28.39 Million | 41.13 Million | 13.79 Million | 13.62 Million |
Net Income | 23.57 Million | -25.69 Million | 23.65 Million | 41.13 Million | 13.79 Million | 13.62 Million |
Earnings Per Share Basic | 1.01 | -1.10 | 1.12 | 1.76 | 0.59 | 0.58 |
Earnings Per Share Diluted | 1.01 | -1.10 | 1.12 | 1.76 | 0.59 | 0.58 |
Weighted Average Shares Outstanding | 23.36 Million | 23.36 Million | 21.13 Million | 23.4 Million | 23.4 Million | 23.4 Million |
Weighted Average Shares Outstanding (Diluted) | 23.36 Million | 23.36 Million | 21.13 Million | 23.4 Million | 23.4 Million | 23.4 Million |
Gross Margin | 0.70 | 0.19 | 0.31 | 0.25 | 0.29 | 0.31 |
EBIT Margin | 0.20 | 0.01 | 0.28 | 0.25 | 0.32 | 0.35 |
Profit Margin | 0.10 | -0.14 | 0.06 | 0.10 | 0.05 | 0.05 |
EBITDA | 45.77 Million | 3.52 Million | 85.71 Million | 99.64 Million | 88.16 Million | 95.92 Million |
Earnings Before Tax Margin | 0.68 | -0.14 | 0.21 | 0.18 | 0.22 | 0.25 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 123.64 Million | 60.35 Million | 228.73 Million | 60.35 Million | 108.02 Million | 54.01 Million |
Cost of Revenue | 45.27 Million | 18.74 Million | 155.8 Million | 18.74 Million | 45.16 Million | 15.24 Million |
Gross Profit | 78.37 Million | 41.61 Million | 72.93 Million | 41.61 Million | 62.85 Million | 38.76 Million |
Operating Expenses | 49.38 Million | 2.26 Million | 57.2 Million | 44.39 Million | 69.23 Million | 28.9 Million |
Selling, General and Administrative Expenses | 49.38 Million | 2.26 Million | - | 2.26 Million | 69.23 Million | 69.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -1.67 Million | - | - | - |
Cost and Expenses | 94.65 Million | 21.01 Million | 213.01 Million | 63.14 Million | 114.39 Million | 44.15 Million |
Operating Income | 28.98 Million | 39.34 Million | 15.72 Million | 11.48 Million | -6.37 Million | -3.18 Million |
Interest Expense | 10.23 Million | 14.52 Million | 29.11 Million | - | - | 14.58 Million |
Income Tax Expense | 3.24 Million | 2 Million | 4.88 Million | 2 Million | 879 Thousand | 439.5 Thousand |
Earnings before Tax | 19.42 Million | 11.66 Million | 28.46 Million | 11.66 Million | 5.12 Million | 2.56 Million |
Net Income | 16.18 Million | 9.66 Million | 23.57 Million | 9.66 Million | 4.24 Million | 2.12 Million |
Earnings Per Share Basic | 0.69 | 0.42 | - | 0.42 | 0.18 | 0.09 |
Earnings Per Share Diluted | 0.69 | 0.42 | - | 0.42 | 0.18 | 0.09 |
Weighted Average Shares Outstanding | 23.36 Million | 23.15 Million | 23.36 Million | 23.15 Million | 23.36 Million | 23.58 Million |
Weighted Average Shares Outstanding (Diluted) | 23.36 Million | 23.15 Million | 23.36 Million | 23.15 Million | 23.36 Million | 23.58 Million |
Gross Margin | 0.63 | 0.69 | 0.32 | 0.69 | 0.58 | 0.72 |
EBIT Margin | 0.24 | 0.31 | - | 0.31 | 0.08 | 0.08 |
Profit Margin | 0.13 | 0.16 | 0.10 | 0.16 | 0.04 | 0.04 |
EBITDA | 29.66 Million | 18.74 Million | - | 18.74 Million | 8.28 Million | 4.14 Million |
Earnings Before Tax Margin | 0.23 | 0.65 | 0.07 | 0.19 | -0.06 | -0.06 |
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