INR 1688.6
(-0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 752.08 Million | 603.68 Million | 467.91 Million | 380.91 Million | 435.8 Million | 436.63 Million |
Cost of Revenue | 535.12 Million | 364.5 Million | 283.37 Million | 238.53 Million | 252.37 Million | 268.21 Million |
Gross Profit | 216.95 Million | 239.18 Million | 184.54 Million | 142.38 Million | 183.43 Million | 168.41 Million |
Operating Expenses | 108.05 Million | 165.09 Million | 133.67 Million | 110.66 Million | 133.39 Million | 121.77 Million |
Selling, General and Administrative Expenses | 108.05 Million | 7.47 Million | 6.46 Million | 7.3 Million | 6.82 Million | 6.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -4.32 Million | -2.67 Million | -3.14 Million | -2.7 Million | -10.97 Million |
Cost and Expenses | 532.58 Million | 529.59 Million | 417.04 Million | 349.19 Million | 385.76 Million | 389.98 Million |
Operating Income | 219.49 Million | 67.97 Million | 44.6 Million | 27.28 Million | 44.56 Million | 35.01 Million |
Interest Expense | 7.62 Million | 2.05 Million | 2.07 Million | 1.64 Million | 5.56 Million | 8.45 Million |
Income Tax Expense | 30.97 Million | 18.47 Million | 13.26 Million | 354 Thousand | 3.5 Million | 4.54 Million |
Earnings before Tax | 115.11 Million | 69.02 Million | 45.19 Million | 26.63 Million | 40.14 Million | 25.26 Million |
Net Income | 84.14 Million | 50.54 Million | 31.93 Million | 26.28 Million | 18.39 Million | 20.72 Million |
Earnings Per Share Basic | 37.40 | 22.47 | 14.19 | 11.68 | 8.18 | 9.21 |
Earnings Per Share Diluted | 37.40 | 22.47 | 14.19 | 11.68 | 8.18 | 9.21 |
Weighted Average Shares Outstanding | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million |
Weighted Average Shares Outstanding (Diluted) | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million |
Gross Margin | 0.29 | 0.40 | 0.39 | 0.37 | 0.42 | 0.39 |
EBIT Margin | 0.17 | 0.12 | 0.11 | 0.09 | 0.12 | 0.10 |
Profit Margin | 0.11 | 0.08 | 0.07 | 0.07 | 0.04 | 0.05 |
EBITDA | 129.05 Million | 80.27 Million | 55.77 Million | 37.21 Million | 56.53 Million | 47.21 Million |
Earnings Before Tax Margin | 0.29 | 0.11 | 0.10 | 0.07 | 0.10 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 205.6 Million | 260.01 Million | 752.08 Million | 189.79 Million | 159.3 Million | 142.96 Million |
Cost of Revenue | 139.72 Million | 192.44 Million | 535.12 Million | 129.72 Million | 86.36 Million | 75.86 Million |
Gross Profit | 65.88 Million | 67.57 Million | 216.95 Million | 60.06 Million | 72.94 Million | 67.09 Million |
Operating Expenses | 32.99 Million | 31.52 Million | 100.2 Million | 27.41 Million | 48.58 Million | 43.4 Million |
Selling, General and Administrative Expenses | 32.99 Million | 31.52 Million | - | 27.41 Million | 22.92 Million | 18.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 784 Thousand | 1.03 Million | 5.98 Million | 684 Thousand | 2.24 Million | 2.02 Million |
Cost and Expenses | 172.71 Million | 223.96 Million | 635.32 Million | 157.14 Million | 134.95 Million | 119.26 Million |
Operating Income | 32.88 Million | 36.05 Million | 116.75 Million | 32.65 Million | 24.35 Million | 23.69 Million |
Interest Expense | 1.35 Million | 1.99 Million | 7.62 Million | 2.87 Million | 1.2 Million | 1.54 Million |
Income Tax Expense | 8.22 Million | 9.87 Million | 30.97 Million | 8.56 Million | 6.09 Million | 6.44 Million |
Earnings before Tax | 32.32 Million | 35.09 Million | 115.11 Million | 30.45 Million | 25.39 Million | 24.17 Million |
Net Income | 24.09 Million | 25.22 Million | 84.14 Million | 21.89 Million | 19.3 Million | 17.72 Million |
Earnings Per Share Basic | 10.71 | 11.21 | - | 9.73 | 8.58 | 7.88 |
Earnings Per Share Diluted | 10.71 | 11.21 | - | 9.73 | 8.58 | 7.88 |
Weighted Average Shares Outstanding | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million |
Weighted Average Shares Outstanding (Diluted) | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million | 2.25 Million |
Gross Margin | 0.32 | 0.26 | 0.29 | 0.32 | 0.46 | 0.47 |
EBIT Margin | 0.17 | 0.15 | - | 0.18 | 0.18 | 0.19 |
Profit Margin | 0.12 | 0.10 | 0.11 | 0.12 | 0.12 | 0.12 |
EBITDA | 35.15 Million | 37.84 Million | - | 34.32 Million | 28.05 Million | 27.1 Million |
Earnings Before Tax Margin | 0.16 | 0.14 | 0.16 | 0.17 | 0.15 | 0.17 |
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