INR 279.85
(-0.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 526.99 Million | 522.61 Million | 504.38 Million | 529.32 Million | 429.02 Million | 455.64 Million |
Cost of Revenue | 277.6 Million | 367.26 Million | 335.79 Million | 298.35 Million | 255.68 Million | 295.61 Million |
Gross Profit | 249.39 Million | 155.35 Million | 168.58 Million | 230.97 Million | 173.33 Million | 160.02 Million |
Operating Expenses | 157.37 Million | 122.16 Million | 132.51 Million | 128.91 Million | 120.86 Million | 100.18 Million |
Selling, General and Administrative Expenses | 14.77 Million | 11.88 Million | 9.88 Million | 13.18 Million | 12.19 Million | 11.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 234.61 Million | 4000.00 | 3000.00 | 35.62 Thousand | 1719.00 | 310.00 |
Cost and Expenses | 426.86 Million | 489.42 Million | 468.3 Million | 427.26 Million | 376.55 Million | 395.79 Million |
Operating Income | 95.77 Million | 42.59 Million | 46.54 Million | 109.63 Million | 61.72 Million | 67.91 Million |
Interest Expense | 7.35 Million | 8.14 Million | 8.26 Million | 4.58 Million | 5.77 Million | 7.22 Million |
Income Tax Expense | 25.53 Million | 10.03 Million | 10.29 Million | 33.25 Million | 15.87 Million | 16.69 Million |
Earnings before Tax | 103.45 Million | 34.45 Million | 38.73 Million | 105.05 Million | 56.41 Million | 60.68 Million |
Net Income | 77.92 Million | 24.42 Million | 28.44 Million | 71.79 Million | 40.54 Million | 43.99 Million |
Earnings Per Share Basic | 12.50 | 3.92 | 4.56 | 11.52 | 6.51 | 7.06 |
Earnings Per Share Diluted | 12.51 | 3.92 | 4.56 | 11.52 | 6.51 | 7.06 |
Weighted Average Shares Outstanding | 6.23 Million | 6.23 Million | 6.23 Million | 6.23 Million | 6.23 Million | 6.23 Million |
Weighted Average Shares Outstanding (Diluted) | 6.22 Million | 6.23 Million | 6.23 Million | 6.23 Million | 6.23 Million | 6.23 Million |
Gross Margin | 0.47 | 0.30 | 0.33 | 0.44 | 0.40 | 0.35 |
EBIT Margin | 0.23 | 0.10 | 0.11 | 0.23 | 0.17 | 0.17 |
Profit Margin | 0.15 | 0.05 | 0.06 | 0.14 | 0.09 | 0.10 |
EBITDA | 121.73 Million | 43.92 Million | 57.17 Million | 119.99 Million | 72.43 Million | 68.42 Million |
Earnings Before Tax Margin | 0.18 | 0.08 | 0.09 | 0.21 | 0.14 | 0.15 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 57.2 Million | 120.62 Million | 536.35 Million | 179.78 Million | 134.11 Million | 101.82 Million |
Cost of Revenue | 17.44 Million | 43.99 Million | 265.57 Million | 96.58 Million | 65.32 Million | 59.67 Million |
Gross Profit | 39.75 Million | 76.63 Million | 270.78 Million | 83.19 Million | 68.79 Million | 42.15 Million |
Operating Expenses | 29.22 Million | 55.35 Million | 175 Million | 45.09 Million | 41.22 Million | 33.32 Million |
Selling, General and Administrative Expenses | - | 21.33 Million | - | 12.21 Million | 9.51 Million | 8.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.02 Million | 3.98 Million | 15.03 Million | 4.22 Million | 3.18 Million | 3.64 Million |
Cost and Expenses | 46.67 Million | 99.35 Million | 440.57 Million | 141.68 Million | 106.54 Million | 92.99 Million |
Operating Income | 12.55 Million | 25.25 Million | 110.81 Million | 42.32 Million | 30.75 Million | 8.83 Million |
Interest Expense | 2.5 Million | -3.24 Million | 7.35 Million | 4.44 Million | 3.48 Million | 2.67 Million |
Income Tax Expense | 2.53 Million | 4.68 Million | 25.53 Million | 10.53 Million | 7.58 Million | 2.72 Million |
Earnings before Tax | 10.05 Million | 28.5 Million | 103.45 Million | 37.87 Million | 27.26 Million | 9.8 Million |
Net Income | 7.52 Million | 23.82 Million | 77.92 Million | 27.34 Million | 19.68 Million | 7.07 Million |
Earnings Per Share Basic | 1.21 | 3.83 | - | 4.39 | 3.16 | 1.14 |
Earnings Per Share Diluted | 1.21 | 3.83 | - | 4.39 | 3.16 | 1.14 |
Weighted Average Shares Outstanding | 6.22 Million | 6.22 Million | 6.22 Million | 6.22 Million | 6.22 Million | 6.2 Million |
Weighted Average Shares Outstanding (Diluted) | 6.22 Million | 6.22 Million | 6.22 Million | 6.22 Million | 6.22 Million | 6.2 Million |
Gross Margin | 0.70 | 0.64 | 0.50 | 0.46 | 0.51 | 0.41 |
EBIT Margin | 0.27 | 0.23 | - | 0.25 | 0.25 | 0.15 |
Profit Margin | 0.13 | 0.20 | 0.15 | 0.15 | 0.15 | 0.07 |
EBITDA | 15.25 Million | 28.08 Million | - | 45.02 Million | 33.45 Million | 15.17 Million |
Earnings Before Tax Margin | 0.22 | 0.21 | 0.21 | 0.24 | 0.23 | 0.09 |
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