INR 127.3
(5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.44 Billion | 3.36 Billion | 3.34 Billion | 2.07 Billion | 2.43 Billion | 2.82 Billion |
Cost of Revenue | 3.3 Billion | 3.24 Billion | 3.21 Billion | 1.99 Billion | 2.27 Billion | 2.69 Billion |
Gross Profit | 132.67 Million | 120.45 Million | 128.13 Million | 73.38 Million | 159.75 Million | 133.27 Million |
Operating Expenses | 19.48 Million | 54.86 Million | 53.93 Million | 46.11 Million | 140.4 Million | 77.03 Million |
Selling, General and Administrative Expenses | 19.48 Million | 12.97 Million | 12.23 Million | 10.01 Million | 11.53 Million | 13.38 Million |
Research and Development Expenses | - | - | 3228.00 | 15.22 Thousand | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 3.32 Billion | 3.29 Billion | 3.26 Billion | 2.04 Billion | 2.41 Billion | 2.77 Billion |
Operating Income | 113.19 Million | 70.14 Million | 79.34 Million | 36.94 Million | 32.32 Million | 64.06 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 11.04 Million | 10.79 Million | 11.95 Million | 2.92 Million | 2.38 Million | 10.44 Million |
Earnings before Tax | 42.36 Million | 42.29 Million | 41.34 Million | 10.13 Million | 9.09 Million | 31.79 Million |
Net Income | 31.31 Million | 31.5 Million | 29.39 Million | 7.2 Million | 6.7 Million | 21.35 Million |
Earnings Per Share Basic | 2.09 | 2.10 | 1.96 | 0.48 | 0.45 | 2.07 |
Earnings Per Share Diluted | 2.09 | 2.10 | 1.96 | 0.48 | 0.45 | 2.07 |
Weighted Average Shares Outstanding | 14.98 Million | 15 Million | 14.99 Million | 15.01 Million | 14.98 Million | 10.31 Million |
Weighted Average Shares Outstanding (Diluted) | 14.98 Million | 14.98 Million | 14.98 Million | 14.98 Million | 14.98 Million | 10.29 Million |
Gross Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.07 | 0.05 |
EBIT Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
EBITDA | 72.71 Million | 71.13 Million | 80.34 Million | 37.82 Million | 33.41 Million | 64.43 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 703.05 Million | 945.88 Million | 3.44 Billion | 905.95 Million | 841.39 Million | 741.03 Million |
Cost of Revenue | 682.77 Million | 903.04 Million | 3.3 Billion | 872.76 Million | 815.78 Million | 718.28 Million |
Gross Profit | 20.27 Million | 42.83 Million | 132.67 Million | 33.19 Million | 25.61 Million | 22.75 Million |
Operating Expenses | 11.59 Million | 19.98 Million | 65.06 Million | 18.63 Million | 11.34 Million | 6.81 Million |
Selling, General and Administrative Expenses | 3.39 Million | 5.07 Million | - | 6.11 Million | 5.3 Million | 2.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 694.36 Million | 923.02 Million | 3.37 Billion | 891.39 Million | 827.12 Million | 725.1 Million |
Operating Income | 8.68 Million | 25.99 Million | 70.48 Million | 14.45 Million | 10.17 Million | 11.57 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | - | 11.04 Million | 11.04 Million | - | - | - |
Earnings before Tax | 5.23 Million | 19.18 Million | 42.36 Million | 7.31 Million | 6.62 Million | 9.23 Million |
Net Income | 5.23 Million | 8.14 Million | 31.31 Million | 7.31 Million | 6.62 Million | 9.23 Million |
Earnings Per Share Basic | 0.35 | 0.54 | - | 0.49 | 0.44 | 0.62 |
Earnings Per Share Diluted | 0.35 | 0.54 | - | 0.49 | 0.44 | 0.62 |
Weighted Average Shares Outstanding | 14.96 Million | 14.99 Million | 14.98 Million | 14.92 Million | 15.06 Million | 14.89 Million |
Weighted Average Shares Outstanding (Diluted) | 14.96 Million | 14.99 Million | 14.98 Million | 14.92 Million | 15.06 Million | 14.89 Million |
Gross Margin | 0.03 | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 |
EBIT Margin | 0.01 | 0.03 | - | 0.02 | 0.01 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 9.24 Million | 26.55 Million | - | 14.69 Million | 10.56 Million | 11.82 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 |
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SCBL
4958
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