INR 101.01
(-0.89%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 879.33 Million | 1.22 Billion | 1.05 Billion | 829.09 Million | 1.27 Billion | 824.48 Million |
Cost of Revenue | 690.66 Million | 1.08 Billion | 921.13 Million | 685.52 Million | 1.11 Billion | 690.38 Million |
Gross Profit | 188.67 Million | 144.36 Million | 130.27 Million | 143.56 Million | 159.07 Million | 134.1 Million |
Operating Expenses | 60.69 Million | 40.26 Million | 31.92 Million | 30.12 Million | 32.86 Million | 38.76 Million |
Selling, General and Administrative Expenses | 60.69 Million | 36.9 Million | 31.85 Million | 26.04 Million | 32.81 Million | 37.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.35 Million | -71 Thousand | -4.08 Million | -45 Thousand | -957.56 Thousand |
Cost and Expenses | 751.35 Million | 1.12 Billion | 953.05 Million | 715.65 Million | 1.14 Billion | 729.14 Million |
Operating Income | 127.98 Million | 104.09 Million | 98.35 Million | 113.44 Million | 126.21 Million | 95.34 Million |
Interest Expense | 28.08 Million | 12.73 Million | 8.92 Million | 19.62 Million | 12.69 Million | 13.88 Million |
Income Tax Expense | 19.27 Million | 30.11 Million | 31.43 Million | 27.91 Million | 29.38 Million | 30.32 Million |
Earnings before Tax | 72.84 Million | 110.38 Million | 105.51 Million | 107.35 Million | 105.57 Million | 100.76 Million |
Net Income | 54.39 Million | 80.5 Million | 74.08 Million | 79.44 Million | 76.18 Million | 70.43 Million |
Earnings Per Share Basic | 3.25 | 4.81 | 4.43 | 4.75 | 4.56 | 4.21 |
Earnings Per Share Diluted | 3.25 | 4.81 | 4.43 | 4.75 | 4.56 | 4.21 |
Weighted Average Shares Outstanding | 16.72 Million | 16.72 Million | 16.72 Million | 16.72 Million | 16.72 Million | 16.72 Million |
Weighted Average Shares Outstanding (Diluted) | 16.72 Million | 16.72 Million | 16.72 Million | 16.72 Million | 16.72 Million | 16.72 Million |
Gross Margin | 0.21 | 0.12 | 0.12 | 0.17 | 0.13 | 0.16 |
EBIT Margin | 0.09 | 0.09 | 0.10 | 0.14 | 0.10 | 0.12 |
Profit Margin | 0.06 | 0.07 | 0.07 | 0.10 | 0.06 | 0.09 |
EBITDA | 78.63 Million | 104.76 Million | 98.71 Million | 115.32 Million | 130.36 Million | 115.73 Million |
Earnings Before Tax Margin | 0.15 | 0.08 | 0.09 | 0.14 | 0.10 | 0.12 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 182.67 Million | 258.67 Million | 879.33 Million | 192.66 Million | 229.72 Million | 198.27 Million |
Cost of Revenue | 142.04 Million | 239.81 Million | 744.76 Million | 165.53 Million | 172.37 Million | 167.04 Million |
Gross Profit | 40.62 Million | 18.86 Million | 134.57 Million | 27.13 Million | 57.35 Million | 31.22 Million |
Operating Expenses | 13.19 Million | 14.11 Million | 60.74 Million | 7.45 Million | 24.63 Million | 14.54 Million |
Selling, General and Administrative Expenses | 13.19 Million | 14.11 Million | - | 7.45 Million | 24.63 Million | 14.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 155.24 Million | 253.92 Million | 805.51 Million | 172.98 Million | 197.01 Million | 181.58 Million |
Operating Income | 27.43 Million | 4.75 Million | 73.82 Million | 19.67 Million | 32.71 Million | 16.68 Million |
Interest Expense | 5.54 Million | 7.47 Million | 28.08 Million | 9.16 Million | 5.26 Million | 6.17 Million |
Income Tax Expense | 4.43 Million | 4.2 Million | 19.27 Million | 2.96 Million | 10 Million | 2.09 Million |
Earnings before Tax | 23.88 Million | 10.41 Million | 72.84 Million | 12.62 Million | 30.46 Million | 19.33 Million |
Net Income | 19.53 Million | 6.11 Million | 54.39 Million | 9.72 Million | 21.07 Million | 17.27 Million |
Earnings Per Share Basic | 1.17 | 0.37 | - | 0.58 | 1.26 | 1.03 |
Earnings Per Share Diluted | 1.17 | 0.37 | - | 0.58 | 1.26 | 1.03 |
Weighted Average Shares Outstanding | 16.69 Million | 16.53 Million | 16.73 Million | 16.72 Million | 16.72 Million | 16.72 Million |
Weighted Average Shares Outstanding (Diluted) | 16.69 Million | 16.53 Million | 16.73 Million | 16.72 Million | 16.72 Million | 16.72 Million |
Gross Margin | 0.22 | 0.07 | 0.15 | 0.14 | 0.25 | 0.16 |
EBIT Margin | 0.12 | 0.02 | - | 0.11 | 0.14 | 0.09 |
Profit Margin | 0.11 | 0.02 | 0.06 | 0.05 | 0.09 | 0.09 |
EBITDA | 21.31 Million | 5.26 Million | - | 20.39 Million | 33.24 Million | 17.05 Million |
Earnings Before Tax Margin | 0.15 | 0.02 | 0.08 | 0.10 | 0.14 | 0.08 |
OLNCF
SOFCOM
GALLANTT
2897
BCONCEPTS
HSTM