INR 347.3
(3.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 715.19 Million | 539.25 Million | 522.9 Million | 409.6 Million | 390.31 Million | 481 Million |
Cost of Revenue | 514.3 Million | 287.3 Million | 279.77 Million | 228.61 Million | 209.36 Million | 277.08 Million |
Gross Profit | 200.88 Million | 251.95 Million | 243.13 Million | 180.98 Million | 180.94 Million | 203.92 Million |
Operating Expenses | 87.2 Million | 171.62 Million | 165.76 Million | 126.29 Million | 151.06 Million | 134.05 Million |
Selling, General and Administrative Expenses | 87.2 Million | 22.77 Million | 24.72 Million | 5.72 Million | 6.77 Million | 6.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.69 Million | 5.06 Million | 4.69 Million | 3 Million | 1.08 Million |
Cost and Expenses | 601.51 Million | 458.93 Million | 445.54 Million | 354.91 Million | 360.43 Million | 411.14 Million |
Operating Income | 113.68 Million | 80.27 Million | 78.53 Million | 54.65 Million | 29.69 Million | 69.54 Million |
Interest Expense | 4.06 Million | 1.28 Million | 5.41 Million | 10.35 Million | 10.56 Million | 11.22 Million |
Income Tax Expense | 32.35 Million | 23.65 Million | 16.64 Million | 17.51 Million | 13.05 Million | 22.47 Million |
Earnings before Tax | 122.07 Million | 90.31 Million | 86.68 Million | 57.64 Million | 40.68 Million | 71.89 Million |
Net Income | 89.71 Million | 66.94 Million | 70.03 Million | 40.12 Million | 27.63 Million | 49.41 Million |
Earnings Per Share Basic | 19.24 | 14.29 | 15.02 | 8.61 | 5.93 | 10.60 |
Earnings Per Share Diluted | 19.24 | 14.29 | 15.02 | 8.61 | 5.93 | 10.60 |
Weighted Average Shares Outstanding | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million |
Weighted Average Shares Outstanding (Diluted) | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million |
Gross Margin | 0.28 | 0.47 | 0.46 | 0.44 | 0.46 | 0.42 |
EBIT Margin | 0.19 | 0.18 | 0.19 | 0.19 | 0.13 | 0.18 |
Profit Margin | 0.13 | 0.12 | 0.13 | 0.10 | 0.07 | 0.10 |
EBITDA | 134.44 Million | 100.95 Million | 101.79 Million | 77.92 Million | 61.35 Million | 94.18 Million |
Earnings Before Tax Margin | 0.16 | 0.15 | 0.15 | 0.13 | 0.08 | 0.14 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 190.93 Million | 198.05 Million | 715.19 Million | 201.43 Million | 193.56 Million | 122.13 Million |
Cost of Revenue | 137.52 Million | 138.74 Million | 514.3 Million | 151.13 Million | 108.66 Million | 63.01 Million |
Gross Profit | 53.41 Million | 59.31 Million | 200.88 Million | 50.29 Million | 84.9 Million | 59.11 Million |
Operating Expenses | 23.87 Million | 32.95 Million | 87.2 Million | 19.1 Million | 48.49 Million | 39.4 Million |
Selling, General and Administrative Expenses | 23.87 Million | 32.95 Million | - | 19.1 Million | 21.06 Million | 14.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.75 Million | 4.99 Million | 12.45 Million | 3.64 Million | 2.65 Million | 1.16 Million |
Cost and Expenses | 161.39 Million | 171.69 Million | 601.51 Million | 170.24 Million | 157.15 Million | 102.41 Million |
Operating Income | 29.54 Million | 26.36 Million | 113.68 Million | 31.19 Million | 36.4 Million | 19.71 Million |
Interest Expense | 488 Thousand | 1.01 Million | 4.06 Million | 723 Thousand | 1.25 Million | 1.07 Million |
Income Tax Expense | 8.25 Million | 9.26 Million | 32.35 Million | 9.71 Million | 8.38 Million | 4.98 Million |
Earnings before Tax | 32.81 Million | 30.33 Million | 122.07 Million | 34.11 Million | 37.81 Million | 19.81 Million |
Net Income | 24.55 Million | 21.07 Million | 89.71 Million | 24.39 Million | 29.42 Million | 14.82 Million |
Earnings Per Share Basic | 5.27 | 4.52 | - | 5.23 | 6.31 | 3.18 |
Earnings Per Share Diluted | 5.27 | 4.52 | - | 5.23 | 6.31 | 3.18 |
Weighted Average Shares Outstanding | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million |
Weighted Average Shares Outstanding (Diluted) | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million |
Gross Margin | 0.28 | 0.30 | 0.28 | 0.25 | 0.44 | 0.48 |
EBIT Margin | 0.16 | 0.14 | - | 0.17 | 0.21 | 0.19 |
Profit Margin | 0.13 | 0.11 | 0.13 | 0.12 | 0.15 | 0.12 |
EBITDA | 31.22 Million | 28.59 Million | - | 33.49 Million | 40.84 Million | 22.87 Million |
Earnings Before Tax Margin | 0.15 | 0.13 | 0.16 | 0.15 | 0.19 | 0.16 |
YGG
PIII
000517
003090
ARIC
WTE