INR 214.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 305.65 Million | 467.08 Million | 733.05 Million | 1.35 Billion | 846.23 Million | 778.62 Million |
Cost of Revenue | 225.85 Million | 414.49 Million | 698.73 Million | 1.31 Billion | 812 Million | 748.7 Million |
Gross Profit | 79.79 Million | 52.59 Million | 34.32 Million | 40.78 Million | 34.22 Million | 29.92 Million |
Operating Expenses | 1.93 Million | 417.83 Million | 704.57 Million | 1.31 Billion | 817.42 Million | 751.65 Million |
Selling, General and Administrative Expenses | 1.93 Million | 1.46 Million | 2.33 Million | 2.38 Million | 1.3 Million | 899 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.34 Million | -4.83 Million | -9.56 Million | -5.39 Million | -2.93 Million |
Cost and Expenses | 1.93 Million | 417.83 Million | 703.57 Million | 1.31 Billion | 845.18 Million | 775.74 Million |
Operating Income | 303.72 Million | 49.25 Million | 29.48 Million | 31.22 Million | 28.83 Million | 26.98 Million |
Interest Expense | - | 31.33 Million | 23.85 Million | 27.71 Million | 27.78 Million | 24.1 Million |
Income Tax Expense | 10.26 Million | 3.03 Million | 1.38 Million | 964 Thousand | 98 Thousand | 703 Thousand |
Earnings before Tax | 74.81 Million | 17.91 Million | 4.62 Million | 3.5 Million | 1.04 Million | 2.87 Million |
Net Income | 64.55 Million | 14.87 Million | 3.24 Million | 2.54 Million | 948 Thousand | 2.17 Million |
Earnings Per Share Basic | 5.39 | 1.24 | 0.27 | 0.21 | 0.08 | 0.18 |
Earnings Per Share Diluted | 5.39 | 1.24 | 0.27 | 0.21 | 0.08 | 0.18 |
Weighted Average Shares Outstanding | 11.97 Million | 11.97 Million | 11.97 Million | 11.97 Million | 11.97 Million | 11.97 Million |
Weighted Average Shares Outstanding (Diluted) | 11.97 Million | 11.97 Million | 11.97 Million | 11.97 Million | 11.97 Million | 11.97 Million |
Gross Margin | 0.26 | 0.11 | 0.05 | 0.03 | 0.04 | 0.04 |
EBIT Margin | 0.37 | 0.11 | 0.04 | 0.02 | 0.03 | 0.04 |
Profit Margin | 0.21 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 113.21 Million | 49.98 Million | 29.93 Million | 31.78 Million | 1.66 Million | 3.76 Million |
Earnings Before Tax Margin | 0.99 | 0.11 | 0.04 | 0.02 | 0.03 | 0.03 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 343.2 Million | 60.32 Million | 60.32 Million | 203.46 Million | 92.49 Million | 467.08 Million |
Cost of Revenue | 225.85 Million | 95.77 Million | - | 167.59 Million | - | 414.49 Million |
Gross Profit | 117.35 Million | -35.44 Million | 60.32 Million | 35.87 Million | 92.49 Million | 52.59 Million |
Operating Expenses | 230.83 Million | 608.5 Thousand | 39.43 Million | 75.98 Million | 75.98 Million | 417.83 Million |
Selling, General and Administrative Expenses | - | 608.5 Thousand | 417 Thousand | 357 Thousand | 357 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.02 Million | 0.30 | - | 0.16 | - | -3.34 Million |
Cost and Expenses | 230.83 Million | 608.5 Thousand | 39.43 Million | 170.44 Million | 75.98 Million | 417.83 Million |
Operating Income | 112.36 Million | 59.71 Million | 20.89 Million | 33.02 Million | 16.51 Million | 49.25 Million |
Interest Expense | - | - | - | - | - | 31.33 Million |
Income Tax Expense | 10.26 Million | 2.31 Million | 2.31 Million | 5.64 Million | 2.82 Million | 3.03 Million |
Earnings before Tax | 74.81 Million | 20.89 Million | 20.89 Million | 33.02 Million | 16.51 Million | 17.91 Million |
Net Income | 64.55 Million | 18.58 Million | 18.58 Million | 27.38 Million | 13.69 Million | 14.87 Million |
Earnings Per Share Basic | - | 1.55 | 1.55 | 2.29 | 1.15 | - |
Earnings Per Share Diluted | - | 1.55 | 1.55 | 2.29 | 1.15 | - |
Weighted Average Shares Outstanding | 11.97 Million | 11.99 Million | 11.99 Million | 11.97 Million | 11.95 Million | 11.97 Million |
Weighted Average Shares Outstanding (Diluted) | 11.97 Million | 11.99 Million | 11.99 Million | 11.97 Million | 11.95 Million | 11.97 Million |
Gross Margin | 0.34 | -0.59 | 1.00 | 0.18 | 1.00 | 0.11 |
EBIT Margin | - | -0.00 | -0.00 | 0.16 | 0.00 | - |
Profit Margin | 0.19 | 0.31 | 0.31 | 0.13 | 0.15 | 0.03 |
EBITDA | - | -1000.00 | -1000.00 | 33.42 Million | 1000.00 | - |
Earnings Before Tax Margin | 0.33 | 0.99 | 0.35 | 0.16 | 0.18 | 0.11 |
ROSELABS
PNNEF
TMPL
UNICHEMLAB
601012
MSEXP