INR 76.9
(0.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 241.7 Million | 181.66 Million | 235.7 Million | 320.86 Million | 318.95 Million | 225.55 Million |
Cost of Revenue | 196.57 Million | 71.32 Million | 101.33 Million | 159.51 Million | 126.57 Million | 68.83 Million |
Gross Profit | 45.12 Million | 110.34 Million | 134.37 Million | 161.35 Million | 192.37 Million | 156.72 Million |
Operating Expenses | 20.1 Million | 80.82 Million | 90.69 Million | 122.75 Million | 101.1 Million | 125.51 Million |
Selling, General and Administrative Expenses | 20.1 Million | 1.63 Million | 1.43 Million | 7.94 Million | 12.04 Million | 14.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3000.00 | 35.27 Million | 745 Thousand | 237 Thousand | 1.33 Million |
Cost and Expenses | 216.68 Million | 152.15 Million | 192.03 Million | 282.26 Million | 227.68 Million | 194.35 Million |
Operating Income | 25.01 Million | 29.51 Million | 43.67 Million | 38.59 Million | 48.35 Million | 31.2 Million |
Interest Expense | 16.64 Million | 17.35 Million | 17.79 Million | 16.29 Million | 18.85 Million | 22.24 Million |
Income Tax Expense | -212 Thousand | 11.38 Million | 13.73 Million | 14.26 Million | 8.64 Million | -5.12 Million |
Earnings before Tax | 52.12 Million | 64.83 Million | 55.08 Million | 53.5 Million | 44.56 Million | 8.09 Million |
Net Income | 52.33 Million | 53.44 Million | 41.35 Million | 39.24 Million | 35.91 Million | 13.22 Million |
Earnings Per Share Basic | 7.33 | 7.35 | 5.68 | 6.50 | 6.32 | 2.39 |
Earnings Per Share Diluted | 7.33 | 7.35 | 5.68 | 6.50 | 6.32 | 2.39 |
Weighted Average Shares Outstanding | 7.13 Million | 7.27 Million | 7.27 Million | 6.03 Million | 5.68 Million | 5.52 Million |
Weighted Average Shares Outstanding (Diluted) | 7.13 Million | 7.27 Million | 7.27 Million | 6.03 Million | 5.68 Million | 5.52 Million |
Gross Margin | 0.19 | 0.61 | 0.57 | 0.50 | 0.60 | 0.69 |
EBIT Margin | 0.30 | 0.38 | 0.33 | 0.20 | 0.34 | 0.17 |
Profit Margin | 0.22 | 0.29 | 0.18 | 0.12 | 0.11 | 0.06 |
EBITDA | 72.65 Million | 89.61 Million | 84.65 Million | 65.64 Million | 81.73 Million | 52.89 Million |
Earnings Before Tax Margin | 0.10 | 0.16 | 0.19 | 0.12 | 0.15 | 0.14 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 31.24 Million | 241.7 Million | 71.17 Million | 63.79 Million | 64.39 Million | 42.33 Million |
Cost of Revenue | 11.3 Million | 196.57 Million | 72.02 Million | 18.73 Million | 41.64 Million | 27.23 Million |
Gross Profit | 19.94 Million | 45.12 Million | -850 Thousand | 45.06 Million | 22.74 Million | 15.09 Million |
Operating Expenses | 12.24 Million | 20.1 Million | 2.87 Million | 33.82 Million | 52.39 Million | 36.84 Million |
Selling, General and Administrative Expenses | 12.24 Million | - | 2.87 Million | 5.87 Million | 25.33 Million | 9.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.13 Million | 43.69 Million | 11.97 Million | 10.85 Million | 10.83 Million | 10.03 Million |
Cost and Expenses | 23.55 Million | 216.68 Million | 74.89 Million | 52.55 Million | 52.39 Million | 36.84 Million |
Operating Income | 7.69 Million | 25.01 Million | -3.72 Million | 11.24 Million | 11.99 Million | 5.49 Million |
Interest Expense | 4.11 Million | 16.64 Million | 4.77 Million | 3.82 Million | 5.67 Million | 2.36 Million |
Income Tax Expense | 1.36 Million | -212 Thousand | 1.33 Million | 25 Thousand | -1.98 Million | 412 Thousand |
Earnings before Tax | 15.72 Million | 52.12 Million | 3.52 Million | 18.27 Million | 17.15 Million | 13.15 Million |
Net Income | 14.35 Million | 52.33 Million | 2.19 Million | 18.24 Million | 19.13 Million | 12.74 Million |
Earnings Per Share Basic | 1.97 | - | 0.44 | 2.51 | 2.63 | 1.75 |
Earnings Per Share Diluted | 1.97 | - | 0.44 | 2.51 | 2.63 | 1.75 |
Weighted Average Shares Outstanding | 7.27 Million | 7.27 Million | 7.27 Million | 7.27 Million | 7.27 Million | 7.27 Million |
Weighted Average Shares Outstanding (Diluted) | 7.27 Million | 7.27 Million | 7.27 Million | 7.27 Million | 7.27 Million | 7.27 Million |
Gross Margin | 0.64 | 0.19 | -0.01 | 0.71 | 0.35 | 0.36 |
EBIT Margin | 0.28 | - | -0.04 | 0.36 | 0.37 | 0.39 |
Profit Margin | 0.46 | 0.22 | 0.03 | 0.29 | 0.30 | 0.30 |
EBITDA | 8.64 Million | - | -2.77 Million | 23.05 Million | 23.81 Million | 16.52 Million |
Earnings Before Tax Margin | 0.25 | 0.10 | -0.05 | 0.18 | 0.19 | 0.13 |
2408
33626L
BYD
002146
SHIVAMILLS
605189