INR 137.75
(-0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 525.97 Million | 490.08 Million | 203.3 Million | 183.11 Million | 162.5 Million | 182.56 Million |
Cost of Revenue | 389.77 Million | 276.89 Million | 102.24 Million | 102.1 Million | 82.35 Million | 97.85 Million |
Gross Profit | 136.2 Million | 213.19 Million | 101.06 Million | 81 Million | 80.14 Million | 84.71 Million |
Operating Expenses | 77.62 Million | 111.26 Million | 78.77 Million | 63.54 Million | 69.9 Million | 66.18 Million |
Selling, General and Administrative Expenses | 77.62 Million | 30.95 Million | 10.61 Million | 8.83 Million | 9.62 Million | 8.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.39 Million | 921 Thousand | 336 Thousand | 312 Thousand | - |
Cost and Expenses | 430.64 Million | 388.15 Million | 181.01 Million | 165.65 Million | 152.26 Million | 164.03 Million |
Operating Income | 156.74 Million | 101.89 Million | 22.22 Million | 17.56 Million | 10.12 Million | 17.81 Million |
Interest Expense | 11.43 Million | 3.97 Million | 4.35 Million | 5.48 Million | 8.24 Million | 10.26 Million |
Income Tax Expense | 21.97 Million | 23.67 Million | 5.19 Million | 3.43 Million | 1.72 Million | 2.28 Million |
Earnings before Tax | 80.29 Million | 100.35 Million | 18.85 Million | 12.18 Million | 2.13 Million | 8.8 Million |
Net Income | 58.32 Million | 76.67 Million | 13.66 Million | 8.74 Million | 415.3 Thousand | 6.52 Million |
Earnings Per Share Basic | 5.21 | 7.67 | 0.73 | 1.23 | 0.07 | 0.79 |
Earnings Per Share Diluted | 5.21 | 6.93 | 0.73 | 1.23 | 0.07 | 0.79 |
Weighted Average Shares Outstanding | 11.19 Million | 9.99 Million | 18.79 Million | 7.12 Million | 6 Million | 8.25 Million |
Weighted Average Shares Outstanding (Diluted) | 11.19 Million | 11.06 Million | 18.79 Million | 7.12 Million | 6 Million | 8.25 Million |
Gross Margin | 0.26 | 0.44 | 0.50 | 0.44 | 0.49 | 0.46 |
EBIT Margin | 0.19 | 0.23 | 0.16 | 0.13 | 0.12 | 0.14 |
Profit Margin | 0.11 | 0.16 | 0.07 | 0.05 | 0.00 | 0.04 |
EBITDA | 97.95 Million | 111.23 Million | 32.17 Million | 24.31 Million | 18.64 Million | 25.96 Million |
Earnings Before Tax Margin | 0.30 | 0.21 | 0.11 | 0.10 | 0.06 | 0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 114.84 Million | 525.97 Million | 172.45 Million | 121.86 Million | 127.61 Million | 104.04 Million |
Cost of Revenue | 85.78 Million | 378.77 Million | 122.45 Million | 89.36 Million | 71.73 Million | 56.92 Million |
Gross Profit | 29.06 Million | 147.2 Million | 49.99 Million | 32.49 Million | 55.88 Million | 47.11 Million |
Operating Expenses | 15.72 Million | 55.73 Million | 11.6 Million | 15.1 Million | 33.71 Million | 33.6 Million |
Selling, General and Administrative Expenses | 15.72 Million | - | 11.6 Million | 15.1 Million | 14.07 Million | 14.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 112 Thousand | 259 Thousand | 206 Thousand | 30 Thousand | 23 Thousand | - |
Cost and Expenses | 101.5 Million | 434.5 Million | 134.06 Million | 104.46 Million | 105.45 Million | 90.52 Million |
Operating Income | 13.34 Million | 91.46 Million | 38.38 Million | 17.39 Million | 22.16 Million | 13.51 Million |
Interest Expense | 1.01 Million | 11.43 Million | 2.54 Million | 2.92 Million | 3.74 Million | 2.2 Million |
Income Tax Expense | 3.13 Million | 21.97 Million | 9.19 Million | 4.62 Million | 5.25 Million | 2.9 Million |
Earnings before Tax | 12.44 Million | 80.29 Million | 36.04 Million | 14.49 Million | 18.44 Million | 11.3 Million |
Net Income | 9.3 Million | 58.32 Million | 26.84 Million | 9.87 Million | 13.19 Million | 8.4 Million |
Earnings Per Share Basic | 0.81 | - | 2.34 | 0.89 | 1.25 | 0.80 |
Earnings Per Share Diluted | 0.81 | - | 2.34 | 0.89 | 1.12 | 0.72 |
Weighted Average Shares Outstanding | 11.46 Million | 11.19 Million | 11.19 Million | 11.09 Million | 10.54 Million | 10.54 Million |
Weighted Average Shares Outstanding (Diluted) | 11.46 Million | 11.19 Million | 11.19 Million | 11.09 Million | 11.77 Million | 11.67 Million |
Gross Margin | 0.25 | 0.28 | 0.29 | 0.27 | 0.44 | 0.45 |
EBIT Margin | 0.13 | - | 0.23 | 0.16 | 0.19 | 0.14 |
Profit Margin | 0.08 | 0.11 | 0.16 | 0.08 | 0.10 | 0.08 |
EBITDA | 14.75 Million | - | 39.9 Million | 19.14 Million | 23.86 Million | 15.06 Million |
Earnings Before Tax Margin | 0.12 | 0.17 | 0.22 | 0.14 | 0.17 | 0.13 |
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