INR 118.7
(2.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 548.8 Million | 476.82 Million | 448.88 Million | 421.68 Million | 405.63 Million | 309.63 Million |
Cost of Revenue | 331.41 Million | 343.48 Million | 356.1 Million | 321.48 Million | 306.06 Million | 214.22 Million |
Gross Profit | 217.38 Million | 133.34 Million | 92.77 Million | 100.19 Million | 99.57 Million | 95.4 Million |
Operating Expenses | 33.34 Million | 94.59 Million | 47.95 Million | 49.36 Million | 45.68 Million | 45.22 Million |
Selling, General and Administrative Expenses | 33.34 Million | 7.12 Million | 4.49 Million | 4.92 Million | 7.25 Million | 3.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 10.24 Million | 5.03 Million | 9.48 Million | 12.12 Million | 11.41 Million |
Cost and Expenses | 364.75 Million | 438.08 Million | 404.06 Million | 370.85 Million | 351.74 Million | 259.44 Million |
Operating Income | 184.04 Million | 83.8 Million | 44.75 Million | 52.44 Million | 52.06 Million | 56.55 Million |
Interest Expense | 20.99 Million | 21.56 Million | 24.26 Million | 25.99 Million | 27.01 Million | 23.05 Million |
Income Tax Expense | 6.41 Million | 4.02 Million | 4.45 Million | 5.8 Million | 5.77 Million | 8.02 Million |
Earnings before Tax | 40.73 Million | 27.77 Million | 25.27 Million | 34.23 Million | 38.72 Million | 37.61 Million |
Net Income | 34.32 Million | 23.75 Million | 20.81 Million | 28.43 Million | 32.94 Million | 29.59 Million |
Earnings Per Share Basic | 1.98 | 1.37 | 1.20 | 1.64 | 1.90 | 1.71 |
Earnings Per Share Diluted | 1.98 | 1.37 | 1.20 | 1.64 | 1.90 | 1.71 |
Weighted Average Shares Outstanding | 17.33 Million | 17.32 Million | 17.32 Million | 17.32 Million | 17.32 Million | 17.3 Million |
Weighted Average Shares Outstanding (Diluted) | 17.33 Million | 17.32 Million | 17.32 Million | 17.32 Million | 17.32 Million | 17.3 Million |
Gross Margin | 0.40 | 0.28 | 0.21 | 0.24 | 0.25 | 0.31 |
EBIT Margin | 0.11 | 0.12 | 0.12 | 0.16 | 0.19 | 0.22 |
Profit Margin | 0.06 | 0.05 | 0.05 | 0.07 | 0.08 | 0.10 |
EBITDA | 59.4 Million | 56.5 Million | 55.48 Million | 67.55 Million | 73.77 Million | 69.98 Million |
Earnings Before Tax Margin | 0.34 | 0.18 | 0.10 | 0.12 | 0.13 | 0.18 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 111.07 Million | 548.8 Million | 138.41 Million | 119.21 Million | 130.41 Million | 160.76 Million |
Cost of Revenue | 95.55 Million | 331.41 Million | 90.53 Million | 71.51 Million | 65.59 Million | 113.96 Million |
Gross Profit | 15.52 Million | 217.38 Million | 47.88 Million | 47.69 Million | 64.82 Million | 46.8 Million |
Operating Expenses | 10.35 Million | 155.45 Million | 27.53 Million | 37.71 Million | 48.13 Million | 35.35 Million |
Selling, General and Administrative Expenses | 10.35 Million | - | 31.02 Million | 37.71 Million | 43.86 Million | 31.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15.74 Million | -2.31 Million | - | - | - | - |
Cost and Expenses | 105.9 Million | 486.87 Million | 118.07 Million | 109.23 Million | 113.73 Million | 149.31 Million |
Operating Income | 5.17 Million | 61.93 Million | 20.34 Million | 9.97 Million | 12.63 Million | 11.44 Million |
Interest Expense | 4.37 Million | 20.99 Million | 6.13 Million | 4.66 Million | 5.25 Million | 4.93 Million |
Income Tax Expense | 564 Thousand | 6.41 Million | 2.04 Million | 1.26 Million | 2.81 Million | 287 Thousand |
Earnings before Tax | 5.45 Million | 40.73 Million | 14.01 Million | 8.78 Million | 11.42 Million | 6.51 Million |
Net Income | 4.88 Million | 34.32 Million | 11.96 Million | 7.52 Million | 8.61 Million | 6.22 Million |
Earnings Per Share Basic | 0.28 | - | 0.69 | 0.43 | 0.50 | 0.36 |
Earnings Per Share Diluted | 0.28 | - | 0.69 | 0.43 | 0.50 | 0.36 |
Weighted Average Shares Outstanding | 17.23 Million | 17.33 Million | 17.33 Million | 17.32 Million | 17.32 Million | 17.32 Million |
Weighted Average Shares Outstanding (Diluted) | 17.23 Million | 17.33 Million | 17.33 Million | 17.32 Million | 17.32 Million | 17.32 Million |
Gross Margin | 0.14 | 0.40 | 0.35 | 0.40 | 0.50 | 0.29 |
EBIT Margin | 0.07 | - | 0.17 | 0.11 | 0.14 | 0.08 |
Profit Margin | 0.04 | 0.06 | 0.09 | 0.06 | 0.07 | 0.04 |
EBITDA | 7.77 Million | - | 23.83 Million | 13.04 Million | 18.37 Million | 12.81 Million |
Earnings Before Tax Margin | 0.05 | 0.11 | 0.15 | 0.08 | 0.10 | 0.07 |
MAS
KAMAHOLD
6165
SRCE
WSO
0KAN