INR 200.0
(-0.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.37 Billion | 3.45 Billion | 3.39 Billion | 3.13 Billion | 2.84 Billion | 2.3 Billion |
Cost of Revenue | 3.18 Billion | 3.29 Billion | 3.21 Billion | 2.99 Billion | 2.72 Billion | 2.2 Billion |
Gross Profit | 180.77 Million | 159.77 Million | 177.94 Million | 134.9 Million | 116.99 Million | 95.54 Million |
Operating Expenses | 23.14 Million | 95.02 Million | 92.23 Million | 69.32 Million | 63.67 Million | 55.79 Million |
Selling, General and Administrative Expenses | 23.14 Million | 21.98 Million | 26.68 Million | 13.28 Million | 16.52 Million | 11.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 3.21 Billion | 3.38 Billion | 3.31 Billion | 3.06 Billion | 2.79 Billion | 2.26 Billion |
Operating Income | 157.63 Million | 64.66 Million | 85.7 Million | 70.61 Million | 49.17 Million | 36.18 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 6.58 Million | 11.45 Million | 14.56 Million | 5.3 Million | 15.08 Million | 8 Million |
Earnings before Tax | 24.87 Million | 39.58 Million | 59.07 Million | 39.8 Million | 27.55 Million | 28.34 Million |
Net Income | 31.45 Million | 28.13 Million | 44.5 Million | 34.49 Million | 12.46 Million | 20.33 Million |
Earnings Per Share Basic | 5.47 | 4.92 | 7.74 | 6.00 | 2.17 | 3.54 |
Earnings Per Share Diluted | 5.47 | 4.92 | 7.74 | 6.00 | 2.17 | 3.54 |
Weighted Average Shares Outstanding | 5.75 Million | 5.71 Million | 5.74 Million | 5.74 Million | 5.75 Million | 5.75 Million |
Weighted Average Shares Outstanding (Diluted) | 5.75 Million | 5.71 Million | 5.74 Million | 5.74 Million | 5.75 Million | 5.75 Million |
Gross Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 |
EBIT Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
EBITDA | 76.97 Million | 77.41 Million | 98.5 Million | 82.62 Million | 60.53 Million | 38.76 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 930.43 Million | 3.37 Billion | 895.05 Million | 857.23 Million | 686.12 Million | 932.16 Million |
Cost of Revenue | 871.85 Million | 3.18 Billion | 853.35 Million | 796.45 Million | 650.07 Million | 881.67 Million |
Gross Profit | 58.58 Million | 189.03 Million | 41.7 Million | 60.78 Million | 36.05 Million | 50.49 Million |
Operating Expenses | 30.12 Million | 123.28 Million | 49.56 Million | 25.36 Million | 21.71 Million | 26.64 Million |
Selling, General and Administrative Expenses | 3.58 Million | - | 4.35 Million | 3.3 Million | 3.25 Million | 3.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 901.97 Million | 3.3 Billion | 902.91 Million | 821.81 Million | 671.79 Million | 908.31 Million |
Operating Income | 28.46 Million | 65.74 Million | -7.86 Million | 35.42 Million | 14.33 Million | 23.85 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 5.6 Million | 9.73 Million | 8.27 Million | 12.98 Million | 208 Thousand | 4.82 Million |
Earnings before Tax | 22.83 Million | 41.19 Million | -12.81 Million | 28.55 Million | 7.99 Million | 17.46 Million |
Net Income | 17.23 Million | 31.45 Million | -4.54 Million | 15.56 Million | 7.78 Million | 12.64 Million |
Earnings Per Share Basic | 3.00 | - | -0.81 | 2.71 | 1.37 | 2.21 |
Earnings Per Share Diluted | 3.00 | - | -0.81 | 2.71 | 1.37 | 2.21 |
Weighted Average Shares Outstanding | 5.74 Million | 5.75 Million | 5.6 Million | 5.74 Million | 5.68 Million | 5.72 Million |
Weighted Average Shares Outstanding (Diluted) | 5.74 Million | 5.75 Million | 5.6 Million | 5.74 Million | 5.68 Million | 5.72 Million |
Gross Margin | 0.06 | 0.06 | 0.05 | 0.07 | 0.05 | 0.05 |
EBIT Margin | 0.03 | - | -0.01 | 0.05 | 0.03 | 0.03 |
Profit Margin | 0.02 | 0.01 | -0.01 | 0.02 | 0.01 | 0.01 |
EBITDA | 31.74 Million | - | -4.57 Million | 38.61 Million | 17.25 Million | 27.04 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | -0.01 | 0.04 | 0.02 | 0.03 |
INSTAL
TULAV
FPAR-D
HBEL
RVRC
300557