INR 147.2
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 247.62 Million | 215.01 Million | 108.71 Million | 91.22 Million | 180.54 Million |
Cost of Revenue | 155.94 Million | 133.01 Million | 56.11 Million | 61.95 Million | 119.46 Million |
Gross Profit | 91.67 Million | 81.99 Million | 52.59 Million | 29.27 Million | 61.08 Million |
Operating Expenses | 35.9 Million | 50.55 Million | 42.86 Million | 34.74 Million | 54.31 Million |
Selling, General and Administrative Expenses | 35.9 Million | 35.89 Million | 34.24 Million | 27.48 Million | 52.67 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Cost and Expenses | 191.84 Million | 183.56 Million | 98.97 Million | 96.69 Million | 173.77 Million |
Operating Income | 55.77 Million | 32.38 Million | 9.73 Million | -5.47 Million | 7.69 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 7.13 Million | 1.46 Million | 375 Thousand | 5.61 Million | 21.68 Thousand |
Earnings before Tax | 27.49 Million | 18.38 Million | 1.29 Million | -12.3 Million | 334.18 Thousand |
Net Income | 20.35 Million | 16.91 Million | 917 Thousand | -17.91 Million | 312.49 Thousand |
Earnings Per Share Basic | 13.45 | 12.88 | 0.70 | -13.64 | 0.24 |
Earnings Per Share Diluted | 13.45 | 12.88 | 0.70 | -13.64 | 0.24 |
Weighted Average Shares Outstanding | 1.51 Million | 1.31 Million | 1.31 Million | 1.31 Million | 1.31 Million |
Weighted Average Shares Outstanding (Diluted) | 1.51 Million | 1.31 Million | 1.31 Million | 1.31 Million | 1.31 Million |
Gross Margin | 0.37 | 0.38 | 0.48 | 0.32 | 0.34 |
EBIT Margin | 0.14 | 0.15 | 0.09 | -0.06 | 0.05 |
Profit Margin | 0.08 | 0.08 | 0.01 | -0.20 | 0.00 |
EBITDA | 35.71 Million | 32.66 Million | 10.08 Million | -5.04 Million | 8.48 Million |
Earnings Before Tax Margin | 0.23 | 0.15 | 0.09 | -0.06 | 0.04 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 247.62 Million | 59.27 Million | 59.27 Million | 41.84 Million | 87.22 Million | 215.01 Million |
Cost of Revenue | 154.07 Million | 38.72 Million | 37.79 Million | 21.86 Million | 56.61 Million | 133.01 Million |
Gross Profit | 93.54 Million | 20.54 Million | 21.47 Million | 19.98 Million | 30.61 Million | 81.99 Million |
Operating Expenses | 58.1 Million | 10.74 Million | 13.35 Million | 11.89 Million | 19.5 Million | 50.55 Million |
Selling, General and Administrative Expenses | - | 10.74 Million | 8.7 Million | 5.61 Million | 8.79 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 212.18 Million | 49.47 Million | 51.15 Million | 33.76 Million | 76.11 Million | 183.56 Million |
Operating Income | 35.62 Million | 9.79 Million | 8.21 Million | 8.04 Million | 11.14 Million | 32.38 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 7.13 Million | 1.79 Million | 1.79 Million | 1.38 Million | 2.16 Million | 1.46 Million |
Earnings before Tax | 27.49 Million | 6.89 Million | 6.89 Million | 5.1 Million | 8.59 Million | 18.38 Million |
Net Income | 20.35 Million | 5.1 Million | 5.1 Million | 3.71 Million | 6.43 Million | 16.91 Million |
Earnings Per Share Basic | - | 2.98 | 2.98 | 2.83 | 4.90 | - |
Earnings Per Share Diluted | - | 2.98 | 2.98 | 2.83 | 4.90 | - |
Weighted Average Shares Outstanding | 1.51 Million | 1.71 Million | 1.71 Million | 1.31 Million | 1.31 Million | 1.31 Million |
Weighted Average Shares Outstanding (Diluted) | 1.51 Million | 1.71 Million | 1.71 Million | 1.31 Million | 1.31 Million | 1.31 Million |
Gross Margin | 0.38 | 0.35 | 0.36 | 0.48 | 0.35 | 0.38 |
EBIT Margin | - | 0.14 | 0.14 | 0.19 | 0.13 | - |
Profit Margin | 0.08 | 0.09 | 0.09 | 0.09 | 0.07 | 0.08 |
EBITDA | - | 8.2 Million | 8.27 Million | 8.1 Million | 11.19 Million | - |
Earnings Before Tax Margin | 0.14 | 0.17 | 0.14 | 0.19 | 0.13 | 0.15 |
DXPE
CGGGF
LCKM
UILCF
600741
GLKIF