INR 82.0
(-0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 666.45 Million | 552.56 Million | 624.54 Million | 638.17 Million | 518.37 Million | 516.67 Million |
Cost of Revenue | 447.77 Million | 400.45 Million | 490.17 Million | 563.4 Million | 456.83 Million | 457.99 Million |
Gross Profit | 218.67 Million | 152.1 Million | 134.37 Million | 74.76 Million | 61.53 Million | 58.67 Million |
Operating Expenses | 96.02 Million | 117.11 Million | 101.75 Million | 55.45 Million | 43.27 Million | 37.97 Million |
Selling, General and Administrative Expenses | 96.02 Million | 61.34 Million | 48.36 Million | 24.51 Million | 18.08 Million | 17.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 543.8 Million | 517.57 Million | 591.93 Million | 618.85 Million | 500.11 Million | 495.97 Million |
Operating Income | 122.65 Million | 35.61 Million | 40.63 Million | 21.88 Million | 19.79 Million | 21.08 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 9.11 Million | 16.23 Million | 8.57 Million | - | - | - |
Earnings before Tax | 26.53 Million | 18.57 Million | 19.45 Million | 8.49 Million | 6.09 Million | 7.17 Million |
Net Income | 17.41 Million | 2.34 Million | 10.87 Million | 8.49 Million | 6.09 Million | 7.17 Million |
Earnings Per Share Basic | 3.34 | 0.45 | 2.09 | 1.63 | 1.17 | 1.38 |
Earnings Per Share Diluted | 3.34 | 0.45 | 2.09 | 1.63 | 1.17 | 1.38 |
Weighted Average Shares Outstanding | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million |
Weighted Average Shares Outstanding (Diluted) | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million |
Gross Margin | 0.33 | 0.28 | 0.22 | 0.12 | 0.12 | 0.11 |
EBIT Margin | 0.09 | 0.09 | 0.08 | 0.05 | 0.06 | 0.06 |
Profit Margin | 0.03 | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 |
EBITDA | 60.49 Million | 47.54 Million | 51.84 Million | 32.09 Million | 29.66 Million | 28.77 Million |
Earnings Before Tax Margin | 0.18 | 0.06 | 0.07 | 0.03 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 116.56 Million | 94.76 Million | 666.45 Million | 202.85 Million | 295.5 Million | 73.32 Million |
Cost of Revenue | 80.38 Million | 59.24 Million | 443.95 Million | 135.48 Million | 192.86 Million | 56.36 Million |
Gross Profit | 36.17 Million | 35.52 Million | 222.49 Million | 67.37 Million | 102.64 Million | 16.96 Million |
Operating Expenses | 21.12 Million | 43.23 Million | 177.29 Million | 40.97 Million | 53.93 Million | 39.14 Million |
Selling, General and Administrative Expenses | 21.12 Million | 18.18 Million | - | 19.04 Million | 20.87 Million | 16.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 101.5 Million | 102.47 Million | 621.24 Million | 176.45 Million | 246.8 Million | 95.51 Million |
Operating Income | 15.05 Million | -8.1 Million | 44.79 Million | 26.39 Million | 48.69 Million | -22.2 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 5.71 Million | 3.39 Million | 9.11 Million | 6.98 Million | 12.19 Million | 6.65 Million |
Earnings before Tax | -23.51 Million | -12.38 Million | 26.53 Million | 21.8 Million | 44.11 Million | -27 Million |
Net Income | -17.8 Million | -8.98 Million | 17.41 Million | 14.82 Million | 31.92 Million | -20.34 Million |
Earnings Per Share Basic | -3.42 | -1.72 | - | 2.85 | 6.13 | -3.91 |
Earnings Per Share Diluted | -3.42 | -1.72 | - | 2.85 | 6.13 | -3.91 |
Weighted Average Shares Outstanding | 5.2 Million | 5.22 Million | 5.21 Million | 5.2 Million | 5.2 Million | 5.2 Million |
Weighted Average Shares Outstanding (Diluted) | 5.2 Million | 5.22 Million | 5.21 Million | 5.2 Million | 5.2 Million | 5.2 Million |
Gross Margin | 0.31 | 0.37 | 0.33 | 0.33 | 0.35 | 0.23 |
EBIT Margin | -0.13 | -0.04 | - | 0.14 | 0.18 | -0.26 |
Profit Margin | -0.15 | -0.09 | 0.03 | 0.07 | 0.11 | -0.28 |
EBITDA | -15.31 Million | -4.13 Million | - | 29.38 Million | 52.54 Million | -19.18 Million |
Earnings Before Tax Margin | 0.13 | -0.09 | 0.07 | 0.13 | 0.16 | -0.30 |
300223
7205
ACME
SURANAT&P
300965
CGVAK