INR 22.8
(-1.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 662.53 Million | 504.39 Million | 670.28 Million | 542.97 Million | 219.84 Million | - |
Cost of Revenue | 534.73 Million | 439.23 Million | 605.41 Million | 501.41 Million | 200.73 Million | 38.66 Thousand |
Gross Profit | 127.79 Million | 65.16 Million | 64.87 Million | 41.56 Million | 19.11 Million | -38.66 Thousand |
Operating Expenses | 11.08 Million | 24.79 Million | 27.54 Million | 29.17 Million | 15.24 Million | 2.05 Million |
Selling, General and Administrative Expenses | 11.08 Million | 2.14 Million | 2.85 Million | 7.3 Million | 3.63 Million | 67.82 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 7.5 Million | 4000.00 | 6252.00 | 15.32 Thousand | 2.83 Million |
Cost and Expenses | 545.82 Million | 464.02 Million | 632.95 Million | 530.58 Million | 215.97 Million | 2.05 Million |
Operating Income | 116.71 Million | 47.59 Million | 35.79 Million | 13.78 Million | 5.84 Million | -1.61 Million |
Interest Expense | 14.47 Million | 6.96 Million | 11.13 Million | 9.35 Million | 2.95 Million | - |
Income Tax Expense | 16.96 Million | 9.75 Million | 5.27 Million | 451.51 Thousand | 244.89 Thousand | 34.94 Thousand |
Earnings before Tax | 64.89 Million | 40.61 Million | 27.71 Million | 1.74 Million | 980.28 Thousand | -837.14 Thousand |
Net Income | 47.93 Million | 32.2 Million | 20.91 Million | 1.53 Million | 251.47 Thousand | -1.93 Million |
Earnings Per Share Basic | 1.92 | 1.29 | 1.19 | 0.14 | 0.02 | -0.18 |
Earnings Per Share Diluted | 1.92 | 1.29 | 0.84 | 0.14 | 0.02 | -0.18 |
Weighted Average Shares Outstanding | 24.96 Million | 24.96 Million | 17.57 Million | 10.95 Million | 10.71 Million | 10.71 Million |
Weighted Average Shares Outstanding (Diluted) | 24.96 Million | 24.96 Million | 17.57 Million | 10.95 Million | 10.71 Million | 10.71 Million |
Gross Margin | 0.19 | 0.13 | 0.10 | 0.08 | 0.09 | - |
EBIT Margin | 0.13 | 0.10 | 0.06 | 0.03 | 0.04 | - |
Profit Margin | 0.07 | 0.06 | 0.03 | 0.00 | 0.00 | - |
EBITDA | 86.79 Million | 49.6 Million | 45.22 Million | 17.54 Million | 8.08 Million | -1.26 Million |
Earnings Before Tax Margin | 0.18 | 0.09 | 0.05 | 0.03 | 0.03 | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 143.34 Million | 112.56 Million | 393.92 Million | 662.49 Million | 67.25 Million | 59.12 Million |
Cost of Revenue | 90.1 Million | 88.43 Million | 328.2 Million | 533.74 Million | 53.03 Million | 32.3 Million |
Gross Profit | 53.24 Million | 24.13 Million | 65.72 Million | 128.74 Million | 14.22 Million | 26.81 Million |
Operating Expenses | 18.21 Million | 16.72 Million | 19.48 Million | 66.1 Million | 10.59 Million | 25.39 Million |
Selling, General and Administrative Expenses | - | 2.09 Million | 449 Thousand | - | 8.22 Million | 227 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 18.21 Million | 13 Million | 14.26 Million | 17.53 Million | 2.16 Million | 1.08 Million |
Cost and Expenses | 108.31 Million | 105.15 Million | 347.68 Million | 599.85 Million | 63.63 Million | 57.69 Million |
Operating Income | 35.03 Million | 20.41 Million | 60.5 Million | 82.36 Million | 5.78 Million | 1.42 Million |
Interest Expense | 5.72 Million | 2.14 Million | 9.06 Million | 15.26 Million | 2.2 Million | - |
Income Tax Expense | 3.81 Million | 3.02 Million | 15.75 Million | 16.96 Million | 211 Thousand | 213 Thousand |
Earnings before Tax | 38.66 Million | 18.26 Million | 51.44 Million | 64.89 Million | 3.58 Million | 2.71 Million |
Net Income | 34.84 Million | 15.24 Million | 35.68 Million | 47.93 Million | 3.37 Million | 3.46 Million |
Earnings Per Share Basic | 1.39 | 0.61 | 1.43 | - | 0.15 | 0.14 |
Earnings Per Share Diluted | 1.39 | 0.61 | 1.43 | - | 0.15 | 0.14 |
Weighted Average Shares Outstanding | 25.07 Million | 24.99 Million | 24.96 Million | 24.96 Million | 22.48 Million | 24.77 Million |
Weighted Average Shares Outstanding (Diluted) | 25.07 Million | 24.99 Million | 24.96 Million | 24.96 Million | 22.48 Million | 24.77 Million |
Gross Margin | 0.37 | 0.21 | 0.17 | 0.19 | 0.21 | 0.45 |
EBIT Margin | 0.33 | 0.19 | 0.17 | - | 0.09 | 0.02 |
Profit Margin | 0.24 | 0.14 | 0.09 | 0.07 | 0.05 | 0.06 |
EBITDA | 47.93 Million | 21.85 Million | 65.51 Million | - | 5.78 Million | 1.42 Million |
Earnings Before Tax Margin | 0.24 | 0.18 | 0.15 | 0.12 | 0.09 | 0.02 |
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