INR 225.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 475.4 Million | 180.18 Million | 78.43 Million | 32.23 Million |
Cost of Revenue | 438.03 Million | 139.6 Million | 70.23 Million | 29.76 Million |
Gross Profit | 37.37 Million | 40.58 Million | 8.19 Million | 2.46 Million |
Operating Expenses | 14.6 Million | 9.5 Million | 966 Thousand | 739 Thousand |
Selling, General and Administrative Expenses | 12.64 Million | 6.18 Million | 884 Thousand | 725 Thousand |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | -3.32 Million | -82 Thousand | -14 Thousand |
Cost and Expenses | 442.67 Million | 149.11 Million | 71.2 Million | 30.5 Million |
Operating Income | 32.73 Million | 31.07 Million | 7.23 Million | 1.72 Million |
Interest Expense | 2.77 Million | 3.88 Million | 3.12 Million | 618 Thousand |
Income Tax Expense | 7.64 Million | 7.38 Million | 1.05 Million | 278 Thousand |
Earnings before Tax | 31.13 Million | 29.32 Million | 4.1 Million | 1.1 Million |
Net Income | 23.49 Million | 21.94 Million | 3.05 Million | 829 Thousand |
Earnings Per Share Basic | 2.31 | 2.15 | 0.30 | 0.08 |
Earnings Per Share Diluted | 2.31 | 2.15 | 0.30 | 0.08 |
Weighted Average Shares Outstanding | 10.18 Million | 10.18 Million | 10.18 Million | 10.18 Million |
Weighted Average Shares Outstanding (Diluted) | 10.18 Million | 10.18 Million | 10.18 Million | 10.18 Million |
Gross Margin | 0.08 | 0.23 | 0.10 | 0.08 |
EBIT Margin | 0.06 | 0.18 | 0.09 | 0.05 |
Profit Margin | 0.05 | 0.12 | 0.04 | 0.03 |
EBITDA | 27.99 Million | 31.91 Million | 7.34 Million | 1.73 Million |
Earnings Before Tax Margin | 0.07 | 0.17 | 0.09 | 0.05 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 395 Million | 475.4 Million | 278.09 Million | 139.04 Million | 197.31 Million | 98.65 Million |
Cost of Revenue | 372.62 Million | 438.03 Million | 257.5 Million | 129.42 Million | 175.43 Million | 84.61 Million |
Gross Profit | 22.37 Million | 37.37 Million | 20.58 Million | 9.62 Million | 21.87 Million | 14.04 Million |
Operating Expenses | 3.89 Million | 11.14 Million | 7.77 Million | 782 Thousand | 8.46 Million | 5.93 Million |
Selling, General and Administrative Expenses | 3.89 Million | - | 7.77 Million | 1.56 Million | 8.46 Million | 2.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 376.52 Million | 449.18 Million | 265.28 Million | 130.2 Million | 183.9 Million | 90.54 Million |
Operating Income | 18.48 Million | 26.22 Million | 12.81 Million | 6.4 Million | 13.41 Million | 6.7 Million |
Interest Expense | 2.38 Million | 2.77 Million | 1.41 Million | - | 1.36 Million | - |
Income Tax Expense | 5.99 Million | 7.64 Million | 3.9 Million | 1.95 Million | 3.74 Million | 1.87 Million |
Earnings before Tax | 24.33 Million | 31.13 Million | 16.26 Million | 8.13 Million | 14.87 Million | 7.43 Million |
Net Income | 18.33 Million | 23.49 Million | 12.36 Million | 6.18 Million | 11.12 Million | 5.56 Million |
Earnings Per Share Basic | 1.80 | - | 1.21 | 0.61 | 1.09 | 0.55 |
Earnings Per Share Diluted | 1.80 | - | 1.21 | 0.61 | 1.09 | 0.55 |
Weighted Average Shares Outstanding | 10.18 Million | 10.18 Million | 10.18 Million | 10.18 Million | 10.18 Million | 10.18 Million |
Weighted Average Shares Outstanding (Diluted) | 10.18 Million | 10.18 Million | 10.18 Million | 10.18 Million | 10.18 Million | 10.18 Million |
Gross Margin | 0.06 | 0.08 | 0.07 | 0.07 | 0.11 | 0.14 |
EBIT Margin | 0.07 | - | 0.05 | 0.05 | 0.07 | 0.07 |
Profit Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.06 | 0.06 |
EBITDA | 27.32 Million | - | 13.42 Million | 6.71 Million | 13.89 Million | 6.94 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.05 | 0.05 | 0.07 | 0.07 |
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