INR 133.0
(-1.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 272.57 Million | 259.65 Million | 240.81 Million | 194.24 Million | 235.68 Million | 163.9 Million |
Cost of Revenue | 139.51 Million | 124.52 Million | 115.63 Million | 107.45 Million | 136.13 Million | 85.57 Million |
Gross Profit | 133.05 Million | 135.12 Million | 125.17 Million | 86.78 Million | 99.55 Million | 78.32 Million |
Operating Expenses | 133.05 Million | 112.95 Million | 110.88 Million | 67.97 Million | 79.42 Million | 66.97 Million |
Selling, General and Administrative Expenses | 48.55 Million | 44.88 Million | 43.25 Million | 18.94 Million | 32.63 Million | 20.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 84.49 Million | 7.11 Million | 5.92 Million | 1.72 Million | 556.88 Thousand | 1.34 Million |
Cost and Expenses | 272.57 Million | 237.47 Million | 226.52 Million | 175.43 Million | 215.56 Million | 152.54 Million |
Operating Income | 15.01 Million | 14.17 Million | 10.8 Million | 15.23 Million | 20.09 Million | 9.03 Million |
Interest Expense | 1.4 Million | 1.89 Million | 2.1 Million | 590 Thousand | 556.52 Thousand | 798.69 Thousand |
Income Tax Expense | 9.35 Million | 8.72 Million | 8.86 Million | 7.81 Million | 8.91 Million | 4.34 Million |
Earnings before Tax | 36.86 Million | 34.15 Million | 38.06 Million | 31.74 Million | 32.32 Million | 15.89 Million |
Net Income | 27.5 Million | 25.43 Million | 29.2 Million | 23.92 Million | 23.41 Million | 11.55 Million |
Earnings Per Share Basic | 4.15 | 3.83 | 4.40 | 3.61 | 3.53 | 1.74 |
Earnings Per Share Diluted | 4.15 | 3.83 | 4.40 | 3.61 | 3.53 | 1.74 |
Weighted Average Shares Outstanding | 6.62 Million | 6.63 Million | 6.63 Million | 6.63 Million | 6.63 Million | 6.63 Million |
Weighted Average Shares Outstanding (Diluted) | 6.62 Million | 6.63 Million | 6.63 Million | 6.63 Million | 6.63 Million | 6.63 Million |
Gross Margin | 0.49 | 0.52 | 0.52 | 0.45 | 0.42 | 0.48 |
EBIT Margin | 0.18 | 0.19 | 0.20 | 0.24 | 0.21 | 0.19 |
Profit Margin | 0.10 | 0.10 | 0.12 | 0.12 | 0.10 | 0.07 |
EBITDA | 49.74 Million | 48.64 Million | 53.38 Million | 47.71 Million | 46.93 Million | 32.71 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.04 | 0.08 | 0.09 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 115.53 Million | 70.77 Million | 282.19 Million | 86.85 Million | 38 Million | 95.16 Million |
Cost of Revenue | 58.41 Million | 45.32 Million | 169.39 Million | 54.11 Million | -1.5 Million | 44.88 Million |
Gross Profit | 57.11 Million | 25.44 Million | 112.8 Million | 32.73 Million | 39.51 Million | 50.27 Million |
Operating Expenses | 42 Million | 22.32 Million | 97.79 Million | 29.44 Million | 38.34 Million | 41.46 Million |
Selling, General and Administrative Expenses | 24.05 Million | 22.32 Million | - | 29.44 Million | 23.65 Million | 23.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 42 Million | 5.3 Million | 24.46 Million | 7.82 Million | 5.87 Million | 5.36 Million |
Cost and Expenses | 100.41 Million | 67.65 Million | 267.18 Million | 83.55 Million | 36.83 Million | 86.35 Million |
Operating Income | 15.11 Million | 3.11 Million | 15.01 Million | 3.29 Million | 1.16 Million | 8.81 Million |
Interest Expense | 1.61 Million | 1.23 Million | 2.62 Million | 597 Thousand | 522 Thousand | 188 Thousand |
Income Tax Expense | 4.7 Million | 1.8 Million | 9.35 Million | 2.85 Million | 2 Million | 3.2 Million |
Earnings before Tax | 18.59 Million | 7.19 Million | 36.86 Million | 10.51 Million | 6.52 Million | 13.99 Million |
Net Income | 13.89 Million | 5.39 Million | 27.5 Million | 7.66 Million | 4.52 Million | 10.79 Million |
Earnings Per Share Basic | 2.09 | 0.81 | - | 1.15 | 0.68 | 1.63 |
Earnings Per Share Diluted | 2.09 | 0.81 | - | 1.15 | 0.68 | 1.63 |
Weighted Average Shares Outstanding | 6.64 Million | 6.63 Million | 6.62 Million | 6.63 Million | 6.63 Million | 6.63 Million |
Weighted Average Shares Outstanding (Diluted) | 6.64 Million | 6.63 Million | 6.62 Million | 6.63 Million | 6.63 Million | 6.63 Million |
Gross Margin | 0.49 | 0.36 | 0.40 | 0.38 | 1.04 | 0.53 |
EBIT Margin | 0.20 | 0.08 | - | 0.06 | 0.27 | 0.18 |
Profit Margin | 0.12 | 0.08 | 0.10 | 0.09 | 0.12 | 0.11 |
EBITDA | 22.82 Million | 5.74 Million | - | 5.46 Million | 10.14 Million | 17.32 Million |
Earnings Before Tax Margin | 0.13 | 0.04 | 0.05 | 0.04 | 0.03 | 0.09 |
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RRTL
CRAYF
INDORAMA
SMSD
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