INR 117.0
(0.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.64 Billion | 1.45 Billion | 1.34 Billion | 1.67 Billion | 2.2 Billion | 1.76 Billion |
Cost of Revenue | 1.53 Billion | 1.35 Billion | 1.24 Billion | 1.56 Billion | 2 Billion | 1.55 Billion |
Gross Profit | 113.17 Million | 97.4 Million | 104.42 Million | 102.57 Million | 205.14 Million | 214.23 Million |
Operating Expenses | 7.25 Million | 59.46 Million | 58.47 Million | 56.14 Million | 106.48 Million | 99.11 Million |
Selling, General and Administrative Expenses | 7.25 Million | 8.76 Million | 4.78 Million | 3.09 Million | 2.91 Million | 3.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 110 Thousand | 88 Thousand | 118.77 Thousand | 47.1 Thousand | -267.74 Thousand |
Cost and Expenses | 1.52 Billion | 1.41 Billion | 1.3 Billion | 1.62 Billion | 2.1 Billion | 1.65 Billion |
Operating Income | 118.16 Million | 37.96 Million | 44.38 Million | 47.53 Million | 80.49 Million | 76.54 Million |
Interest Expense | 22.19 Million | 20.44 Million | 20.39 Million | 23.21 Million | 33.84 Million | 34.98 Million |
Income Tax Expense | 7.91 Million | -1.88 Million | 1.19 Million | 4.41 Million | -1.71 Million | -7.41 Million |
Earnings before Tax | 30.74 Million | 40.68 Million | 28.53 Million | 29.11 Million | 40.94 Million | 50.04 Million |
Net Income | 22.83 Million | 42.19 Million | 27.34 Million | 24.69 Million | 42.65 Million | 57.46 Million |
Earnings Per Share Basic | 4.21 | 7.86 | 5.05 | 4.56 | 7.87 | 10.61 |
Earnings Per Share Diluted | 4.21 | 7.86 | 5.05 | 4.56 | 7.87 | 10.61 |
Weighted Average Shares Outstanding | 5.42 Million | 5.41 Million | 5.41 Million | 5.41 Million | 5.41 Million | 5.41 Million |
Weighted Average Shares Outstanding (Diluted) | 5.41 Million | 5.41 Million | 5.41 Million | 5.41 Million | 5.41 Million | 5.41 Million |
Gross Margin | 0.07 | 0.07 | 0.08 | 0.06 | 0.09 | 0.12 |
EBIT Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.07 |
Profit Margin | 0.01 | 0.03 | 0.02 | 0.01 | 0.02 | 0.03 |
EBITDA | 65.85 Million | 73.18 Million | 61.2 Million | 69.38 Million | 94.47 Million | 97.92 Million |
Earnings Before Tax Margin | 0.07 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 424.53 Million | 1.64 Billion | 396.68 Million | 425.84 Million | 461.28 Million | 362.12 Million |
Cost of Revenue | 400.51 Million | 1.53 Billion | 367.08 Million | 396.34 Million | 433.68 Million | 335.63 Million |
Gross Profit | 24.01 Million | 113.17 Million | 29.59 Million | 29.49 Million | 27.59 Million | 26.49 Million |
Operating Expenses | 14.17 Million | 66.93 Million | 17.92 Million | 17.52 Million | 15.59 Million | 15.89 Million |
Selling, General and Administrative Expenses | 14.17 Million | - | 17.92 Million | 17.52 Million | 15.59 Million | 15.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.36 Million | 5.57 Million | 136 Thousand | 2.02 Million | 1.68 Million | 1.71 Million |
Cost and Expenses | 414.69 Million | 1.59 Billion | 385.01 Million | 413.87 Million | 449.28 Million | 351.52 Million |
Operating Income | 9.84 Million | 46.24 Million | 11.66 Million | 11.97 Million | 12 Million | 10.6 Million |
Interest Expense | 5.13 Million | 22.19 Million | 5.83 Million | 5.33 Million | 5.62 Million | 5.4 Million |
Income Tax Expense | 3.6 Million | 7.91 Million | 4.56 Million | 2.14 Million | 1.2 Million | 1.2 Million |
Earnings before Tax | 15.32 Million | 30.74 Million | 6.17 Million | 8.76 Million | 8.07 Million | 7.73 Million |
Net Income | 11.72 Million | 22.83 Million | 1.6 Million | 6.61 Million | 6.87 Million | 7.24 Million |
Earnings Per Share Basic | 2.16 | - | 0.30 | 1.22 | 1.27 | 1.43 |
Earnings Per Share Diluted | 2.16 | - | 0.30 | 1.22 | 1.27 | 1.43 |
Weighted Average Shares Outstanding | 5.41 Million | 5.41 Million | 5.41 Million | 5.41 Million | 5.41 Million | 5.41 Million |
Weighted Average Shares Outstanding (Diluted) | 5.41 Million | 5.41 Million | 5.41 Million | 5.41 Million | 5.41 Million | 5.41 Million |
Gross Margin | 0.06 | 0.07 | 0.07 | 0.07 | 0.06 | 0.07 |
EBIT Margin | 0.03 | - | 0.04 | 0.04 | 0.03 | 0.04 |
Profit Margin | 0.03 | 0.01 | 0.00 | 0.02 | 0.01 | 0.02 |
EBITDA | 13.24 Million | - | 15.48 Million | 15.23 Million | 14.61 Million | 13.14 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
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