INR 38.73
(-1.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 203.22 Million | 197.73 Million | 199.05 Million | 149 Million | 138.55 Million | 106.3 Million |
Cost of Revenue | 155.61 Million | 133.24 Million | 125.25 Million | 106 Million | 118.81 Million | 96.53 Million |
Gross Profit | 47.61 Million | 64.49 Million | 73.79 Million | 43 Million | 19.74 Million | 9.77 Million |
Operating Expenses | 45.21 Million | 45.13 Million | 42.9 Million | 28.87 Million | 14.69 Million | 14.21 Million |
Selling, General and Administrative Expenses | 35.42 Million | 10.73 Million | 11.27 Million | 10.52 Million | 10.51 Million | 9.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.64 Million | 78 Thousand | 19 Thousand | 9.12 Million | 22.47 Thousand | 75 Thousand |
Cost and Expenses | 192.68 Million | 178.37 Million | 168.16 Million | 134.87 Million | 133.5 Million | 110.75 Million |
Operating Income | 10.53 Million | 19.38 Million | 30.04 Million | 14.04 Million | 4.08 Million | -2.43 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 5.5 Million | 3.02 Million | 8.99 Million | 4.35 Million | 2.38 Million | 474.25 Thousand |
Earnings before Tax | 23.95 Million | 26.85 Million | 35.72 Million | 23.16 Million | 11.46 Million | 2.44 Million |
Net Income | 18.45 Million | 23.82 Million | 26.73 Million | 18.81 Million | 9.07 Million | 1.97 Million |
Earnings Per Share Basic | 1.59 | 2.17 | 2.43 | 1.71 | 0.83 | 0.17 |
Earnings Per Share Diluted | 1.59 | 2.17 | 2.43 | 1.71 | 0.83 | 0.17 |
Weighted Average Shares Outstanding | 11.58 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 11.58 Million |
Weighted Average Shares Outstanding (Diluted) | 11.58 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 11.58 Million |
Gross Margin | 0.23 | 0.33 | 0.37 | 0.29 | 0.14 | 0.09 |
EBIT Margin | 0.13 | 0.10 | 0.16 | 0.10 | 0.05 | -0.05 |
Profit Margin | 0.09 | 0.12 | 0.13 | 0.13 | 0.07 | 0.02 |
EBITDA | 25.6 Million | 27.96 Million | 36.45 Million | 15.14 Million | 6.15 Million | -3.25 Million |
Earnings Before Tax Margin | 0.05 | 0.10 | 0.15 | 0.09 | 0.03 | -0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 50.28 Million | 62.61 Million | 203.22 Million | 46.38 Million | 51.33 Million | 42.88 Million |
Cost of Revenue | 39.22 Million | 48.21 Million | 155.61 Million | 29.43 Million | 41.96 Million | 36 Million |
Gross Profit | 11.05 Million | 14.39 Million | 47.61 Million | 16.95 Million | 9.37 Million | 6.88 Million |
Operating Expenses | 3.03 Million | 10.46 Million | 37.07 Million | 10.09 Million | 8.8 Million | 7.71 Million |
Selling, General and Administrative Expenses | 3.03 Million | 10 Million | - | 9.63 Million | 8.42 Million | 7.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.82 Million | 13.41 Million | 3.37 Million | 2.9 Million | 3.31 Million |
Cost and Expenses | 42.25 Million | 58.67 Million | 192.68 Million | 39.53 Million | 50.76 Million | 43.71 Million |
Operating Income | 8.02 Million | 7.75 Million | 23.95 Million | 6.85 Million | 576 Thousand | 2.48 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 496 Thousand | 2.36 Million | 5.5 Million | 1.75 Million | 40 Thousand | 1.35 Million |
Earnings before Tax | 11.68 Million | 7.75 Million | 23.95 Million | 10.23 Million | 3.47 Million | 2.48 Million |
Net Income | 11.19 Million | 5.39 Million | 18.45 Million | 8.48 Million | 3.43 Million | 1.13 Million |
Earnings Per Share Basic | 1.02 | 0.49 | - | 0.77 | 0.31 | 0.10 |
Earnings Per Share Diluted | 1.02 | 0.49 | - | 0.77 | 0.31 | 0.10 |
Weighted Average Shares Outstanding | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 11.3 Million |
Weighted Average Shares Outstanding (Diluted) | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 11.3 Million |
Gross Margin | 0.22 | 0.23 | 0.23 | 0.37 | 0.18 | 0.16 |
EBIT Margin | 0.17 | 0.13 | - | 0.23 | 0.08 | 0.07 |
Profit Margin | 0.22 | 0.09 | 0.09 | 0.18 | 0.07 | 0.03 |
EBITDA | 8.32 Million | 8.21 Million | - | 10.69 Million | 3.85 Million | 2.83 Million |
Earnings Before Tax Margin | 0.16 | 0.12 | 0.12 | 0.15 | 0.01 | 0.06 |
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