INR 2.61
(4.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 471.76 Million | 526.42 Million | 392.09 Million | 271.14 Million | 326.35 Million | 373.89 Million |
Cost of Revenue | 305.26 Million | 348.85 Million | 234.64 Million | 159.89 Million | 181.6 Million | 234.85 Million |
Gross Profit | 166.5 Million | 177.57 Million | 157.45 Million | 111.24 Million | 144.75 Million | 139.04 Million |
Operating Expenses | 36.57 Million | 158.74 Million | 144.75 Million | 99.52 Million | 125.97 Million | 120.39 Million |
Selling, General and Administrative Expenses | 36.57 Million | 33.94 Million | 31.25 Million | 27.18 Million | 32.39 Million | 34.24 Million |
Research and Development Expenses | - | - | - | - | - | 52 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 341.84 Million | 507.59 Million | 379.39 Million | 259.42 Million | 307.57 Million | 355.24 Million |
Operating Income | 129.92 Million | 21.51 Million | 14.11 Million | 13.21 Million | 20.75 Million | 21.8 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.17 Million | 1.46 Million | 660 Thousand | 410 Thousand | 711 Thousand | 1.37 Million |
Earnings before Tax | 4.76 Million | 5.1 Million | 2.63 Million | 1.43 Million | 1.74 Million | 2.73 Million |
Net Income | 3.59 Million | 3.63 Million | 1.97 Million | 1.02 Million | 1.03 Million | 1.35 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 119.8 Million | 121.13 Million | 107.97 Million | 107.98 Million | 107.97 Million | 135.9 Million |
Weighted Average Shares Outstanding (Diluted) | 107.97 Million | 107.97 Million | 107.97 Million | 107.97 Million | 107.97 Million | 107.97 Million |
Gross Margin | 0.35 | 0.34 | 0.40 | 0.41 | 0.44 | 0.37 |
EBIT Margin | 0.06 | 0.06 | 0.07 | 0.10 | 0.10 | 0.10 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
EBITDA | 29.41 Million | 33.42 Million | 26.87 Million | 26.21 Million | 33.72 Million | 38.39 Million |
Earnings Before Tax Margin | 0.28 | 0.04 | 0.04 | 0.05 | 0.06 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 97.6 Million | 471.08 Million | 117.37 Million | 111.89 Million | 101.15 Million | 140.65 Million |
Cost of Revenue | 61.49 Million | 305.26 Million | 78.58 Million | 69.82 Million | 63.92 Million | 92.92 Million |
Gross Profit | 36.1 Million | 165.81 Million | 38.79 Million | 42.07 Million | 37.22 Million | 47.72 Million |
Operating Expenses | 9.2 Million | 145.19 Million | 33.88 Million | 37.01 Million | 32.51 Million | 41.77 Million |
Selling, General and Administrative Expenses | 9.2 Million | - | 9.06 Million | 9.46 Million | 8.8 Million | 9.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 70.69 Million | 450.45 Million | 112.47 Million | 106.83 Million | 96.44 Million | 134.7 Million |
Operating Income | 26.9 Million | 20.62 Million | 4.9 Million | 5.05 Million | 4.71 Million | 5.95 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 191 Thousand | 1.17 Million | 371 Thousand | 187 Thousand | 241 Thousand | 372 Thousand |
Earnings before Tax | 858 Thousand | 4.76 Million | 1.61 Million | 706 Thousand | 996 Thousand | 1.44 Million |
Net Income | 667 Thousand | 3.59 Million | 1.24 Million | 519 Thousand | 755 Thousand | 1.07 Million |
Earnings Per Share Basic | 0.01 | - | 0.01 | 0.00 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.01 | - | 0.01 | 0.00 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 66.7 Million | 119.8 Million | 124.4 Million | 117.5 Million | 91.55 Million | 107.6 Million |
Weighted Average Shares Outstanding (Diluted) | 66.7 Million | 119.8 Million | 124.4 Million | 117.5 Million | 91.55 Million | 107.6 Million |
Gross Margin | 0.37 | 0.35 | 0.33 | 0.38 | 0.37 | 0.34 |
EBIT Margin | 0.06 | - | 0.06 | 0.07 | 0.07 | 0.06 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
EBITDA | 6.28 Million | - | 7.12 Million | 8.03 Million | 7.3 Million | 8.95 Million |
Earnings Before Tax Margin | 0.28 | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 |
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