INR 35.25
(0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 515.9 Million | 488.63 Million | 349.63 Million | 290.95 Million | 275.44 Million | 233.19 Million |
Cost of Revenue | 353.2 Million | 258.46 Million | 184.3 Million | 137.06 Million | 143.02 Million | 124.27 Million |
Gross Profit | 162.7 Million | 230.16 Million | 165.32 Million | 153.88 Million | 132.42 Million | 108.91 Million |
Operating Expenses | 72.17 Million | 211.12 Million | 161.87 Million | 141.46 Million | 125.92 Million | 109.16 Million |
Selling, General and Administrative Expenses | 71.85 Million | 7.21 Million | 5.59 Million | 11.27 Million | 9.33 Million | 8.36 Million |
Research and Development Expenses | 322 Thousand | 249 Thousand | 207 Thousand | 462 Thousand | 127 Thousand | 72 Thousand |
Other Expenses | - | 246 Thousand | 1.37 Million | 385 Thousand | 104 Thousand | 3.7 Million |
Cost and Expenses | 366.03 Million | 469.59 Million | 346.17 Million | 278.53 Million | 268.95 Million | 233.44 Million |
Operating Income | 149.86 Million | 17.98 Million | 3.45 Million | 12.38 Million | 6.49 Million | -380 Thousand |
Interest Expense | 6.66 Million | 6.08 Million | 4.79 Million | 3.49 Million | 3.3 Million | 2.42 Million |
Income Tax Expense | 5.51 Million | 5.03 Million | 307 Thousand | -55 Thousand | 59 Thousand | 1.21 Million |
Earnings before Tax | 17.8 Million | 13.54 Million | 1.89 Million | 30.03 Million | 4.89 Million | 1.34 Million |
Net Income | 13.41 Million | 9.83 Million | 1.55 Million | 30.08 Million | 4.83 Million | 127 Thousand |
Earnings Per Share Basic | 0.48 | 0.30 | 0.06 | 1.08 | 0.17 | 0.00 |
Earnings Per Share Diluted | 0.48 | 0.30 | 0.06 | 1.08 | 0.17 | 0.00 |
Weighted Average Shares Outstanding | 27.94 Million | 27.94 Million | 27.95 Million | 27.94 Million | 27.94 Million | 27.94 Million |
Weighted Average Shares Outstanding (Diluted) | 27.94 Million | 27.94 Million | 27.95 Million | 27.94 Million | 27.94 Million | 27.94 Million |
Gross Margin | 0.32 | 0.47 | 0.47 | 0.53 | 0.48 | 0.47 |
EBIT Margin | 0.08 | 0.07 | 0.05 | 0.08 | 0.05 | 0.04 |
Profit Margin | 0.03 | 0.02 | 0.00 | 0.10 | 0.02 | 0.00 |
EBITDA | 41.18 Million | 36.65 Million | 17.89 Million | 41.85 Million | 15.54 Million | 11.84 Million |
Earnings Before Tax Margin | 0.29 | 0.04 | 0.01 | 0.04 | 0.02 | -0.00 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 131.44 Million | 515.9 Million | 126.96 Million | 135.47 Million | 137.81 Million | 115.65 Million |
Cost of Revenue | 88.56 Million | 353.2 Million | 85.61 Million | 91.94 Million | 76.24 Million | 59.99 Million |
Gross Profit | 42.87 Million | 162.7 Million | 41.34 Million | 43.53 Million | 61.56 Million | 55.65 Million |
Operating Expenses | 37.72 Million | 138.94 Million | 34.91 Million | 38.32 Million | 53.51 Million | 51.58 Million |
Selling, General and Administrative Expenses | 37.72 Million | - | 34.91 Million | 38.32 Million | 33.89 Million | 31.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 50 Thousand | 718 Thousand | 336 Thousand | 89 Thousand | 95 Thousand | 197 Thousand |
Cost and Expenses | 126.29 Million | 492.15 Million | 120.53 Million | 130.26 Million | 129.76 Million | 111.58 Million |
Operating Income | 5.14 Million | 23.75 Million | 6.42 Million | 5.2 Million | 8.05 Million | 4.06 Million |
Interest Expense | 1.57 Million | 6.66 Million | 1.96 Million | 1.44 Million | 1.73 Million | 1.53 Million |
Income Tax Expense | 1.02 Million | 5.51 Million | 2.1 Million | 1.11 Million | 1.22 Million | 1.06 Million |
Earnings before Tax | 3.61 Million | 17.8 Million | 4.8 Million | 3.85 Million | 6.41 Million | 2.73 Million |
Net Income | 2.75 Million | 13.41 Million | 3.51 Million | 2.56 Million | 5.48 Million | 1.84 Million |
Earnings Per Share Basic | 0.10 | - | 0.13 | 0.09 | 0.20 | 0.07 |
Earnings Per Share Diluted | 0.10 | - | 0.13 | 0.09 | 0.20 | 0.07 |
Weighted Average Shares Outstanding | 27.94 Million | 27.94 Million | 27.94 Million | 27.94 Million | 27.94 Million | 27.94 Million |
Weighted Average Shares Outstanding (Diluted) | 27.94 Million | 27.94 Million | 27.94 Million | 27.94 Million | 27.94 Million | 27.94 Million |
Gross Margin | 0.33 | 0.32 | 0.33 | 0.32 | 0.45 | 0.48 |
EBIT Margin | 0.07 | - | 0.09 | 0.07 | 0.09 | 0.07 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.04 | 0.02 |
EBITDA | 9.76 Million | - | 10.8 Million | 9.9 Million | 12.43 Million | 8.32 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.06 | 0.04 |
UCL
300589
4956
NGY
9663
LOR