INR 31.0
(-1.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 278.48 Million | 217.92 Million | 151.65 Million | 140.6 Million | 209.99 Million | 90.98 Million |
Cost of Revenue | 98.23 Million | 43.81 Million | 43.86 Million | 31.42 Million | 32.14 Million | 36.89 Million |
Gross Profit | 180.25 Million | 174.1 Million | 107.79 Million | 109.18 Million | 177.84 Million | 54.09 Million |
Operating Expenses | 27.12 Million | 132.75 Million | 85.18 Million | 94.68 Million | 145.69 Million | 33.63 Million |
Selling, General and Administrative Expenses | 27.12 Million | 56.35 Million | 31.66 Million | 32.8 Million | 31.79 Million | 20.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 125.36 Million | 176.57 Million | 129.05 Million | 126.1 Million | 177.83 Million | 70.52 Million |
Operating Income | 153.12 Million | 39.3 Million | 22.65 Million | 14.74 Million | 32 Million | 20.49 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 10.08 Million | 10.3 Million | 6.07 Million | 5.07 Million | 7.11 Million | 8.41 Million |
Earnings before Tax | 50.86 Million | 36.7 Million | 29.45 Million | 19.93 Million | 31.62 Million | 25.33 Million |
Net Income | 40.78 Million | 26.4 Million | 23.38 Million | 14.86 Million | 24.5 Million | 16.91 Million |
Earnings Per Share Basic | 3.83 | 2.48 | 2.59 | 1.94 | 3.29 | 3.29 |
Earnings Per Share Diluted | 3.83 | 2.48 | 2.59 | 1.94 | 3.29 | 3.29 |
Weighted Average Shares Outstanding | 10.66 Million | 10.66 Million | 9.02 Million | 7.66 Million | 7.44 Million | 5.14 Million |
Weighted Average Shares Outstanding (Diluted) | 10.66 Million | 10.66 Million | 9.01 Million | 7.66 Million | 7.44 Million | 5.13 Million |
Gross Margin | 0.65 | 0.80 | 0.71 | 0.78 | 0.85 | 0.59 |
EBIT Margin | 0.22 | 0.20 | 0.16 | 0.12 | 0.16 | 0.24 |
Profit Margin | 0.15 | 0.12 | 0.15 | 0.11 | 0.12 | 0.19 |
EBITDA | 62.29 Million | 43.5 Million | 24.9 Million | 16.9 Million | 33.24 Million | 21.56 Million |
Earnings Before Tax Margin | 0.55 | 0.18 | 0.15 | 0.10 | 0.15 | 0.23 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 31.94 Million | 126.38 Million | 278.48 Million | 75.28 Million | 22.5 Million | 162.3 Million |
Cost of Revenue | 5.39 Million | 65.31 Million | 98.23 Million | 23.16 Million | 3.7 Million | 34.52 Million |
Gross Profit | 26.55 Million | 61.07 Million | 180.25 Million | 52.12 Million | 18.79 Million | 127.78 Million |
Operating Expenses | 18.37 Million | 51.55 Million | 125.2 Million | 31.42 Million | 10 Million | 94.06 Million |
Selling, General and Administrative Expenses | 5.86 Million | 15.51 Million | - | 3.4 Million | 4.3 Million | 44.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 23.76 Million | 116.86 Million | 223.44 Million | 54.58 Million | 13.71 Million | 128.58 Million |
Operating Income | 4.87 Million | 12.74 Million | 55.44 Million | 19.96 Million | 7.12 Million | 32.55 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 957 Thousand | 686 Thousand | 10.08 Million | 4.23 Million | 780 Thousand | 8.85 Million |
Earnings before Tax | 4.26 Million | 14.34 Million | 50.86 Million | 17.34 Million | 6.26 Million | 32.16 Million |
Net Income | 3.3 Million | 13.65 Million | 40.78 Million | 13.11 Million | 5.48 Million | 23.3 Million |
Earnings Per Share Basic | 0.31 | 1.28 | - | 1.23 | 0.51 | 2.19 |
Earnings Per Share Diluted | 0.31 | 1.28 | - | 1.23 | 0.51 | 2.19 |
Weighted Average Shares Outstanding | 10.66 Million | 10.67 Million | 10.66 Million | 10.65 Million | 10.75 Million | 10.63 Million |
Weighted Average Shares Outstanding (Diluted) | 10.66 Million | 10.67 Million | 10.66 Million | 10.65 Million | 10.75 Million | 10.63 Million |
Gross Margin | 0.83 | 0.48 | 0.65 | 0.69 | 0.84 | 0.79 |
EBIT Margin | 0.22 | 0.11 | - | 0.28 | 0.36 | 0.21 |
Profit Margin | 0.10 | 0.11 | 0.15 | 0.17 | 0.24 | 0.14 |
EBITDA | 6.91 Million | 14.45 Million | - | 21.01 Million | 8.17 Million | 33.6 Million |
Earnings Before Tax Margin | 0.15 | 0.10 | 0.20 | 0.27 | 0.32 | 0.20 |
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