INR 106.0
(2.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 844 Million | 707.03 Million | 652.13 Million | 541.21 Million | 428.67 Million |
Cost of Revenue | 350.06 Million | 339.24 Million | 357.44 Million | 316.3 Million | 131.17 Million |
Gross Profit | 493.94 Million | 367.78 Million | 294.68 Million | 224.91 Million | 297.5 Million |
Operating Expenses | 25.48 Million | 252.41 Million | 218.15 Million | 174.14 Million | 260.69 Million |
Selling, General and Administrative Expenses | 25.48 Million | 17.41 Million | 11.46 Million | 9.27 Million | 18.15 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Cost and Expenses | 375.54 Million | 591.66 Million | 575.59 Million | 490.45 Million | 391.86 Million |
Operating Income | 468.45 Million | 98.99 Million | 74.38 Million | 51.23 Million | 38.11 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 21.29 Million | 28.73 Million | 19.88 Million | 12.39 Million | 9.46 Million |
Earnings before Tax | 62.91 Million | 108.88 Million | 77.16 Million | 47.73 Million | 35.73 Million |
Net Income | 41.61 Million | 80.15 Million | 57.28 Million | 35.34 Million | 26.27 Million |
Earnings Per Share Basic | 2.31 | 7.58 | 7.64 | 4.71 | 3.50 |
Earnings Per Share Diluted | 2.31 | 7.58 | 7.64 | 4.71 | 3.50 |
Weighted Average Shares Outstanding | 18.04 Million | 10.58 Million | 7.49 Million | 7.5 Million | 7.49 Million |
Weighted Average Shares Outstanding (Diluted) | 18.04 Million | 10.58 Million | 7.49 Million | 7.49 Million | 7.49 Million |
Gross Margin | 0.59 | 0.52 | 0.45 | 0.42 | 0.69 |
EBIT Margin | 0.19 | 0.19 | 0.17 | 0.15 | 0.15 |
Profit Margin | 0.05 | 0.11 | 0.09 | 0.07 | 0.06 |
EBITDA | 163.28 Million | 137.72 Million | 107.85 Million | 80.35 Million | 62.34 Million |
Earnings Before Tax Margin | 0.56 | 0.14 | 0.11 | 0.09 | 0.09 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 220.41 Million | 844 Million | 220.41 Million | 201.58 Million | 201.58 Million | 176.03 Million |
Cost of Revenue | 94.97 Million | 344.52 Million | 92.2 Million | 80.05 Million | 80.05 Million | 88.78 Million |
Gross Profit | 125.44 Million | 499.48 Million | 128.21 Million | 121.52 Million | 121.52 Million | 87.24 Million |
Operating Expenses | 12.74 Million | 410.14 Million | 106.45 Million | 98.62 Million | 98.62 Million | 65.79 Million |
Selling, General and Administrative Expenses | 12.74 Million | - | - | - | - | 7.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 107.71 Million | 754.66 Million | 198.65 Million | 178.67 Million | 178.67 Million | 154.57 Million |
Operating Income | 112.69 Million | 72.63 Million | 17.8 Million | 18.5 Million | 18.5 Million | 12.52 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 4.72 Million | 20.79 Million | 4.47 Million | 5.91 Million | 5.91 Million | 5.38 Million |
Earnings before Tax | 15.19 Million | 62.41 Million | 14.94 Million | 16.26 Million | 16.26 Million | 19.02 Million |
Net Income | 10.46 Million | 41.61 Million | 10.46 Million | 10.34 Million | 10.34 Million | 13.64 Million |
Earnings Per Share Basic | 0.43 | - | 0.43 | 0.87 | 0.87 | 1.00 |
Earnings Per Share Diluted | 0.43 | - | 0.43 | 0.87 | 0.87 | 1.00 |
Weighted Average Shares Outstanding | 24.14 Million | 18.01 Million | 24.07 Million | 11.95 Million | 11.95 Million | 13.66 Million |
Weighted Average Shares Outstanding (Diluted) | 24.14 Million | 18.01 Million | 24.07 Million | 11.95 Million | 11.95 Million | 13.66 Million |
Gross Margin | 0.57 | 0.59 | 0.58 | 0.60 | 0.60 | 0.50 |
EBIT Margin | 0.19 | - | 0.18 | 0.20 | 0.20 | 0.13 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.08 |
EBITDA | 41.14 Million | - | 39.76 Million | 40.49 Million | 40.49 Million | 22.33 Million |
Earnings Before Tax Margin | 0.51 | 0.09 | 0.08 | 0.09 | 0.09 | 0.07 |
TAINWALCHM
WORK
5975
NICA
SVR
SWANENERGY