INR 23.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 798.5 Million | 823.07 Million | 646.23 Million | 657.32 Million | 559.51 Million | 528.44 Million |
Cost of Revenue | 716.08 Million | 714.22 Million | 568.02 Million | 565.11 Million | 458.19 Million | 462.88 Million |
Gross Profit | 82.42 Million | 108.85 Million | 78.2 Million | 92.2 Million | 101.32 Million | 65.56 Million |
Operating Expenses | 36.66 Million | 62.86 Million | 49.64 Million | 50.56 Million | 51.48 Million | 31.04 Million |
Selling, General and Administrative Expenses | 36.64 Million | 62.48 Million | 49.38 Million | 50.56 Million | 51.48 Million | 31.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -383 Thousand | -256 Thousand | - | - | - |
Cost and Expenses | 752.74 Million | 777.08 Million | 617.67 Million | 615.68 Million | 509.67 Million | 493.92 Million |
Operating Income | 44.71 Million | 45.99 Million | 28.56 Million | 41.63 Million | 49.83 Million | 34.52 Million |
Interest Expense | 19.23 Million | 20.5 Million | 20.26 Million | 21.86 Million | 25.19 Million | 22.29 Million |
Income Tax Expense | 7.77 Million | 8.3 Million | 3.98 Million | 6.63 Million | 7.89 Million | 8.7 Million |
Earnings before Tax | 27.85 Million | 29.03 Million | 11.91 Million | 23.4 Million | 29.05 Million | 31.21 Million |
Net Income | 20.08 Million | 20.73 Million | 7.92 Million | 16.77 Million | 21.15 Million | 22.51 Million |
Earnings Per Share Basic | 1.39 | 1.44 | 0.55 | 1.59 | 2.05 | 2.26 |
Earnings Per Share Diluted | 1.39 | 1.44 | 0.55 | 1.59 | 2.05 | 2.26 |
Weighted Average Shares Outstanding | 14.44 Million | 14.43 Million | 14.43 Million | 10.54 Million | 10.32 Million | 9.96 Million |
Weighted Average Shares Outstanding (Diluted) | 14.43 Million | 14.43 Million | 14.43 Million | 10.53 Million | 10.29 Million | 9.95 Million |
Gross Margin | 0.10 | 0.13 | 0.12 | 0.14 | 0.18 | 0.12 |
EBIT Margin | 0.07 | 0.06 | 0.05 | 0.07 | 0.10 | 0.07 |
Profit Margin | 0.03 | 0.03 | 0.01 | 0.03 | 0.04 | 0.04 |
EBITDA | 53.31 Million | 54.48 Million | 35.84 Million | 48.73 Million | 54.83 Million | 54.48 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.04 | 0.06 | 0.09 | 0.07 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 335.85 Million | 798.5 Million | 462.64 Million | - | 823.07 Million | 363.01 Million |
Cost of Revenue | 302.72 Million | 721.71 Million | 418.99 Million | - | 714.22 Million | 316.16 Million |
Gross Profit | 33.13 Million | 76.78 Million | 43.65 Million | - | 108.85 Million | 46.84 Million |
Operating Expenses | 6.51 Million | 31.02 Million | 24.5 Million | - | 62.86 Million | 24.96 Million |
Selling, General and Administrative Expenses | 6.51 Million | - | 24.5 Million | - | - | 24.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.51 Million | 31.02 Million | - | - | -383 Thousand | - |
Cost and Expenses | 309.24 Million | 752.74 Million | 443.5 Million | - | 777.08 Million | 341.13 Million |
Operating Income | 26.61 Million | 45.75 Million | 19.14 Million | - | 45.99 Million | 21.87 Million |
Interest Expense | 8.96 Million | 19.23 Million | - | - | 20.5 Million | - |
Income Tax Expense | 5.31 Million | 7.77 Million | 2.45 Million | - | 8.3 Million | 4.1 Million |
Earnings before Tax | 18.13 Million | 27.85 Million | 9.72 Million | - | 29.03 Million | 13.96 Million |
Net Income | 12.81 Million | 20.08 Million | 7.26 Million | - | 20.73 Million | 9.86 Million |
Earnings Per Share Basic | 0.89 | - | 0.50 | - | - | 0.68 |
Earnings Per Share Diluted | 0.89 | - | 0.50 | - | - | 0.68 |
Weighted Average Shares Outstanding | 14.43 Million | 14.43 Million | 14.43 Million | 14.43 Million | 14.43 Million | 14.43 Million |
Weighted Average Shares Outstanding (Diluted) | 14.43 Million | 14.43 Million | 14.43 Million | 14.43 Million | 14.43 Million | 14.43 Million |
Gross Margin | 0.10 | 0.10 | 0.09 | - | 0.13 | 0.13 |
EBIT Margin | 0.09 | - | 0.05 | - | - | 0.07 |
Profit Margin | 0.04 | 0.03 | 0.02 | - | 0.03 | 0.03 |
EBITDA | 29.75 Million | - | 22.02 Million | - | - | 24.6 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.04 | - | 0.06 | 0.06 |
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3224
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