INR 62.99
(2.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.41 Billion | 1.45 Billion | 1.78 Billion | 1.48 Billion | 1.3 Billion | 1.46 Billion |
Cost of Revenue | 1.28 Billion | 1.39 Billion | 1.66 Billion | 1.37 Billion | 1.16 Billion | 1.29 Billion |
Gross Profit | 132.35 Million | 66.81 Million | 121.32 Million | 116.01 Million | 138.64 Million | 165.26 Million |
Operating Expenses | 89.95 Million | 66.94 Million | 103.23 Million | 86.87 Million | 107.42 Million | 101.78 Million |
Selling, General and Administrative Expenses | 44.97 Million | 28.57 Million | 47.52 Million | 40.8 Million | 44.29 Million | 42.67 Million |
Research and Development Expenses | 741 Thousand | 173.00 | 294.00 | 250.00 | 432.37 | 693.77 Thousand |
Other Expenses | 44.23 Million | 4000.00 | 5.69 Million | 278 Thousand | 2.69 Million | - |
Cost and Expenses | 1.37 Billion | 1.45 Billion | 1.76 Billion | 1.46 Billion | 1.27 Billion | 1.39 Billion |
Operating Income | 46.43 Million | 260 Thousand | 16.27 Million | 20.72 Million | 21.98 Million | 63.18 Million |
Interest Expense | 7.6 Million | 5.26 Million | 7.28 Million | 4.68 Million | 7.96 Million | 9.57 Million |
Income Tax Expense | 11.8 Million | 2.52 Million | 8.86 Million | 4.31 Million | 3.91 Million | 9.5 Million |
Earnings before Tax | 46.43 Million | -696 Thousand | 40.69 Million | 17.9 Million | 16.45 Million | 46.39 Million |
Net Income | 34.62 Million | -142 Thousand | 31.47 Million | 13.59 Million | 12.53 Million | 36.88 Million |
Earnings Per Share Basic | 3.39 | -0.01 | 3.08 | 1.33 | 1.23 | 3.61 |
Earnings Per Share Diluted | 3.39 | -0.01 | 3.08 | 1.33 | 1.23 | 3.61 |
Weighted Average Shares Outstanding | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million |
Weighted Average Shares Outstanding (Diluted) | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million |
Gross Margin | 0.09 | 0.05 | 0.07 | 0.08 | 0.11 | 0.11 |
EBIT Margin | 0.03 | 0.00 | 0.01 | 0.03 | 0.04 | 0.05 |
Profit Margin | 0.02 | -0.00 | 0.02 | 0.01 | 0.01 | 0.03 |
EBITDA | 46.44 Million | 20.03 Million | 24.84 Million | 34.16 Million | 38.74 Million | 72.33 Million |
Earnings Before Tax Margin | 0.03 | 0.00 | 0.01 | 0.01 | 0.02 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 343.94 Million | 338.35 Million | 375.88 Million | 1.41 Billion | 343.73 Million | 352.16 Million |
Cost of Revenue | 318.2 Million | 310.41 Million | 342.01 Million | 1.32 Billion | 311.45 Million | 320.31 Million |
Gross Profit | 25.74 Million | 27.94 Million | 33.87 Million | 95.52 Million | 32.28 Million | 31.85 Million |
Operating Expenses | 12.63 Million | 19.83 Million | 13.61 Million | 52.17 Million | 20.84 Million | 21.61 Million |
Selling, General and Administrative Expenses | 12.63 Million | 19.83 Million | 13.61 Million | - | 11.53 Million | 11.62 Million |
Research and Development Expenses | - | - | 741 Thousand | - | - | - |
Other Expenses | - | 3.31 Million | -2.55 Million | 10.68 Million | 5.16 Million | 4.39 Million |
Cost and Expenses | 330.83 Million | 330.24 Million | 355.62 Million | 1.37 Billion | 332.29 Million | 341.93 Million |
Operating Income | 13.11 Million | 8.11 Million | 20.25 Million | 43.34 Million | 11.43 Million | 10.23 Million |
Interest Expense | 4.51 Million | 3.28 Million | 1.82 Million | 7.6 Million | 1.17 Million | 2.05 Million |
Income Tax Expense | 5.54 Million | 2.06 Million | 5.4 Million | 11.8 Million | 3.79 Million | 2.65 Million |
Earnings before Tax | 20.11 Million | 8.15 Million | 20.91 Million | 46.43 Million | 15.42 Million | 12.57 Million |
Net Income | 14.56 Million | 6.08 Million | 15.51 Million | 34.62 Million | 11.63 Million | 9.92 Million |
Earnings Per Share Basic | 1.43 | 0.60 | 1.52 | - | 1.14 | 0.97 |
Earnings Per Share Diluted | 1.43 | 0.60 | 1.52 | - | 1.14 | 0.97 |
Weighted Average Shares Outstanding | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million |
Weighted Average Shares Outstanding (Diluted) | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million |
Gross Margin | 0.07 | 0.08 | 0.09 | 0.07 | 0.09 | 0.09 |
EBIT Margin | 0.07 | 0.03 | 0.06 | - | 0.05 | 0.04 |
Profit Margin | 0.04 | 0.02 | 0.04 | 0.02 | 0.03 | 0.03 |
EBITDA | 25.28 Million | 8.85 Million | 21.01 Million | - | 17.38 Million | 15.41 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.05 | 0.03 | 0.03 | 0.03 |
SGO
IPO
9059
CTY
VINAYAKPOL
300877