INR 120.3
(4.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 714.55 Million | 651.66 Million | 532.27 Million | 167.99 Million | 111.36 Million | 82.25 Million |
Cost of Revenue | 640.01 Million | 562.88 Million | 483.02 Million | 139.07 Million | 87.47 Million | 69.51 Million |
Gross Profit | 74.54 Million | 88.77 Million | 49.25 Million | 28.91 Million | 23.88 Million | 12.74 Million |
Operating Expenses | 21.12 Million | 21.55 Million | 41.04 Million | 23.72 Million | 21.55 Million | 11.02 Million |
Selling, General and Administrative Expenses | 21.12 Million | 21.55 Million | 16.83 Million | 8.33 Million | 8.56 Million | 1.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 661.13 Million | 584.44 Million | 524.06 Million | 162.8 Million | 109.03 Million | 80.53 Million |
Operating Income | 53.41 Million | 67.21 Million | 8.32 Million | 5.56 Million | 2.56 Million | 1.75 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 9.36 Million | 10.44 Million | 1.84 Million | 1.35 Million | 626 Thousand | 500.09 Thousand |
Earnings before Tax | 40.19 Million | 37.34 Million | 8.13 Million | 4.75 Million | 2.26 Million | 1.71 Million |
Net Income | 30.83 Million | 26.89 Million | 6.29 Million | 3.4 Million | 1.63 Million | 1.21 Million |
Earnings Per Share Basic | 3.84 | 4.78 | - | - | - | - |
Earnings Per Share Diluted | 3.84 | 4.78 | - | - | - | - |
Weighted Average Shares Outstanding | 8.04 Million | 5.62 Million | - | - | - | - |
Weighted Average Shares Outstanding (Diluted) | 8.03 Million | 5.62 Million | - | - | - | - |
Gross Margin | 0.10 | 0.14 | 0.09 | 0.17 | 0.21 | 0.15 |
EBIT Margin | 0.04 | 0.07 | 0.02 | 0.04 | 0.03 | 0.02 |
Profit Margin | 0.04 | 0.04 | 0.01 | 0.02 | 0.01 | 0.01 |
EBITDA | 26.33 Million | 43.89 Million | 9.24 Million | 6.78 Million | 3.11 Million | 1.75 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.02 | 0.03 | 0.02 | 0.02 |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2021 FY | 2020 FY |
---|---|---|---|---|---|---|
Revenue | 129.2 Million | 129.2 Million | 276.83 Million | 651.66 Million | 532.27 Million | 167.99 Million |
Cost of Revenue | 107.75 Million | 107.75 Million | 265.21 Million | 562.87 Million | 483.02 Million | 139.07 Million |
Gross Profit | 21.44 Million | 21.44 Million | 11.61 Million | 88.78 Million | 49.25 Million | 28.91 Million |
Operating Expenses | 14.33 Million | 14.33 Million | 13.72 Million | 48.74 Million | 41.04 Million | 23.72 Million |
Selling, General and Administrative Expenses | 2.76 Million | 2.76 Million | 5.15 Million | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 122.09 Million | 122.09 Million | 278.94 Million | 611.62 Million | 524.06 Million | 162.8 Million |
Operating Income | 7.11 Million | 7.11 Million | -1.34 Million | 41.5 Million | 8.32 Million | 5.56 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.59 Million | 1.59 Million | 987 Thousand | 10.44 Million | 1.84 Million | 1.35 Million |
Earnings before Tax | 5.61 Million | 5.61 Million | -3.11 Million | 37.34 Million | 8.13 Million | 4.75 Million |
Net Income | 4.02 Million | 4.02 Million | -2.13 Million | 26.89 Million | 6.29 Million | 3.4 Million |
Earnings Per Share Basic | 0.64 | 0.64 | -0.38 | - | - | - |
Earnings Per Share Diluted | 0.64 | 0.64 | -0.38 | - | - | - |
Weighted Average Shares Outstanding | 6.28 Million | 6.28 Million | 5.62 Million | 5.46 Million | - | - |
Weighted Average Shares Outstanding (Diluted) | 6.28 Million | 6.28 Million | 5.65 Million | 5.46 Million | - | - |
Gross Margin | 0.17 | 0.17 | 0.04 | 0.14 | 0.09 | 0.17 |
EBIT Margin | 0.06 | 0.06 | -0.00 | - | - | - |
Profit Margin | 0.03 | 0.03 | -0.01 | 0.04 | 0.01 | 0.02 |
EBITDA | 7.79 Million | 7.79 Million | -791 Thousand | - | - | - |
Earnings Before Tax Margin | 0.06 | 0.06 | -0.00 | 0.06 | 0.02 | 0.03 |
MPIX
XENE
ADVANC
HSHP
5515
300936