INR 198.55
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 646.59 Million | 455.04 Million | 358.58 Million | 283.07 Million | 269.6 Million | 359.13 Million |
Cost of Revenue | 527.63 Million | 378.29 Million | 291.32 Million | 227.4 Million | 208.33 Million | 222.28 Million |
Gross Profit | 118.95 Million | 76.74 Million | 67.26 Million | 55.67 Million | 61.27 Million | 136.85 Million |
Operating Expenses | 38.75 Million | 64.35 Million | 60.66 Million | 46.33 Million | 55.49 Million | 130.81 Million |
Selling, General and Administrative Expenses | 38.75 Million | 26.05 Million | 24.7 Million | 18.99 Million | 24.73 Million | 24.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 566.39 Million | 442.65 Million | 351.98 Million | 273.73 Million | 263.82 Million | 353.09 Million |
Operating Income | 80.2 Million | 13.08 Million | 6.87 Million | 10.2 Million | 6.06 Million | 6.4 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 6.12 Million | 326 Thousand | 2.01 Million | 6000.00 | 21 Thousand | 1.36 Million |
Earnings before Tax | 16.47 Million | 8.78 Million | 4.4 Million | 9.12 Million | 4.86 Million | 4.93 Million |
Net Income | 10.34 Million | 8.45 Million | 6.41 Million | 9.11 Million | 4.88 Million | 6.29 Million |
Earnings Per Share Basic | 1.81 | 1.48 | 1.12 | 1.60 | 0.86 | 1.10 |
Earnings Per Share Diluted | 1.81 | 1.48 | 1.12 | 1.60 | 0.86 | 1.10 |
Weighted Average Shares Outstanding | 5.71 Million | 5.71 Million | 5.72 Million | 5.7 Million | 5.7 Million | 5.72 Million |
Weighted Average Shares Outstanding (Diluted) | 5.71 Million | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million | 5.7 Million |
Gross Margin | 0.18 | 0.17 | 0.19 | 0.20 | 0.23 | 0.38 |
EBIT Margin | 0.05 | 0.04 | 0.03 | 0.05 | 0.04 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 |
EBITDA | 29.35 Million | 17.83 Million | 11.13 Million | 15.38 Million | 10.34 Million | 9.91 Million |
Earnings Before Tax Margin | 0.12 | 0.03 | 0.02 | 0.04 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 129.05 Million | 645.95 Million | 180.53 Million | 175.41 Million | 129.18 Million | 160.81 Million |
Cost of Revenue | 105.6 Million | 540.85 Million | 141.25 Million | 149.75 Million | 109.78 Million | 140.06 Million |
Gross Profit | 23.44 Million | 105.09 Million | 39.27 Million | 25.66 Million | 19.4 Million | 20.75 Million |
Operating Expenses | 9.65 Million | 80.93 Million | 31.57 Million | 19.19 Million | 14.39 Million | 15.76 Million |
Selling, General and Administrative Expenses | 9.65 Million | - | 11.07 Million | 8.84 Million | 7.74 Million | 8.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 115.25 Million | 621.78 Million | 172.83 Million | 168.95 Million | 124.17 Million | 155.82 Million |
Operating Income | 13.79 Million | 24.16 Million | 7.7 Million | 6.46 Million | 5 Million | 4.99 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 484 Thousand | 6.12 Million | 6.12 Million | - | - | - |
Earnings before Tax | 1.18 Million | 16.47 Million | 5.46 Million | 4.42 Million | 3.28 Million | 3.3 Million |
Net Income | 696 Thousand | 10.34 Million | -663 Thousand | 4.42 Million | 3.28 Million | 3.3 Million |
Earnings Per Share Basic | 0.12 | - | -0.12 | 0.77 | 0.58 | 0.58 |
Earnings Per Share Diluted | 0.12 | - | -0.12 | 0.77 | 0.58 | 0.58 |
Weighted Average Shares Outstanding | 5.8 Million | 5.71 Million | 5.52 Million | 5.74 Million | 5.66 Million | 5.7 Million |
Weighted Average Shares Outstanding (Diluted) | 5.8 Million | 5.71 Million | 5.52 Million | 5.74 Million | 5.66 Million | 5.7 Million |
Gross Margin | 0.18 | 0.16 | 0.22 | 0.15 | 0.15 | 0.13 |
EBIT Margin | 0.03 | - | 0.05 | 0.04 | 0.05 | 0.04 |
Profit Margin | 0.01 | 0.02 | -0.00 | 0.03 | 0.03 | 0.02 |
EBITDA | 4.28 Million | - | 9.11 Million | 7.65 Million | 6.32 Million | 6.25 Million |
Earnings Before Tax Margin | 0.11 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
6272
9744
PFIZER
ARD
INNOKAIZ
DOCS