INR 85.22
(-0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.05 Billion | 932.52 Million | 725.85 Million | 415.01 Million | 410.4 Million | 441.32 Million |
Cost of Revenue | 929.37 Million | 767.52 Million | 610.92 Million | 342.15 Million | 329.46 Million | 372.35 Million |
Gross Profit | 121.67 Million | 164.99 Million | 114.92 Million | 72.86 Million | 80.93 Million | 68.97 Million |
Operating Expenses | 74.71 Million | 105.32 Million | 62.05 Million | 43.77 Million | 51.86 Million | 41.22 Million |
Selling, General and Administrative Expenses | 6.77 Million | 7.09 Million | 8.4 Million | 4.94 Million | 6.95 Million | 4.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.04 Million | 1.73 Million | 1.51 Million | 2.29 Million | 2.82 Million | 3.37 Million |
Cost and Expenses | 1 Billion | 872.85 Million | 672.98 Million | 385.92 Million | 381.33 Million | 413.57 Million |
Operating Income | 52.68 Million | 59.67 Million | 52.9 Million | 29.09 Million | 29.07 Million | 27.74 Million |
Interest Expense | 5.82 Million | 5.31 Million | 1.09 Million | 333.16 Thousand | 550.85 Thousand | 408.39 Thousand |
Income Tax Expense | 12.51 Million | 14.1 Million | 13.51 Million | 7.53 Million | 8.11 Million | 8.36 Million |
Earnings before Tax | 47.96 Million | 55.81 Million | 52.89 Million | 30.06 Million | 30.52 Million | 28.74 Million |
Net Income | 35.45 Million | 41.7 Million | 39.38 Million | 22.52 Million | 22.41 Million | 20.38 Million |
Earnings Per Share Basic | 2.69 | 3.16 | 2.99 | 0.43 | 1.70 | 1.55 |
Earnings Per Share Diluted | 2.69 | 3.16 | 2.99 | 0.43 | 1.70 | 1.55 |
Weighted Average Shares Outstanding | 13.18 Million | 13.18 Million | 13.18 Million | 52.73 Million | 13.18 Million | 13.18 Million |
Weighted Average Shares Outstanding (Diluted) | 13.18 Million | 13.18 Million | 13.18 Million | 52.73 Million | 13.18 Million | 13.18 Million |
Gross Margin | 0.12 | 0.18 | 0.16 | 0.18 | 0.20 | 0.16 |
EBIT Margin | 0.06 | 0.08 | 0.08 | 0.08 | 0.09 | 0.08 |
Profit Margin | 0.03 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 |
EBITDA | 66.58 Million | 70.8 Million | 58.94 Million | 34.77 Million | 34.93 Million | 32.58 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.07 | 0.07 | 0.07 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 166.79 Million | 240.4 Million | 240.76 Million | 1.05 Billion | 256.57 Million | 269.18 Million |
Cost of Revenue | 136 Million | 211.02 Million | 207.34 Million | 929.37 Million | 214.51 Million | 228.66 Million |
Gross Profit | 30.78 Million | 29.37 Million | 33.41 Million | 126.46 Million | 42.05 Million | 40.51 Million |
Operating Expenses | 22.4 Million | 17.47 Million | 21.14 Million | 74.71 Million | 30.75 Million | 28.72 Million |
Selling, General and Administrative Expenses | 10.25 Million | 17.47 Million | 21.14 Million | - | 18.89 Million | 17.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22.4 Million | 898 Thousand | 153 Thousand | 2.04 Million | 639 Thousand | 668 Thousand |
Cost and Expenses | 158.4 Million | 228.49 Million | 228.49 Million | 1 Billion | 245.26 Million | 257.38 Million |
Operating Income | 8.38 Million | 11.9 Million | 12.27 Million | 51.75 Million | 11.3 Million | 11.79 Million |
Interest Expense | 1.26 Million | 958 Thousand | 1.3 Million | 5.82 Million | 1.3 Million | 1.67 Million |
Income Tax Expense | 1.99 Million | 2.98 Million | 3.24 Million | 12.51 Million | 2.89 Million | 2.47 Million |
Earnings before Tax | 7.27 Million | 11.84 Million | 11.11 Million | 47.96 Million | 10.63 Million | 10.78 Million |
Net Income | 5.28 Million | 8.86 Million | 7.86 Million | 35.45 Million | 7.74 Million | 8.3 Million |
Earnings Per Share Basic | 0.39 | 0.67 | 0.60 | - | 0.59 | 0.63 |
Earnings Per Share Diluted | 0.39 | 0.67 | 0.60 | - | 0.59 | 0.63 |
Weighted Average Shares Outstanding | 13.54 Million | 13.18 Million | 13.18 Million | 13.18 Million | 13.18 Million | 13.18 Million |
Weighted Average Shares Outstanding (Diluted) | 13.54 Million | 13.18 Million | 13.18 Million | 13.18 Million | 13.18 Million | 13.18 Million |
Gross Margin | 0.18 | 0.12 | 0.14 | 0.12 | 0.16 | 0.15 |
EBIT Margin | 0.07 | 0.06 | 0.06 | - | 0.06 | 0.06 |
Profit Margin | 0.03 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 12.49 Million | 15.28 Million | 15.47 Million | - | 15.37 Million | 15.57 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 |
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