INR 137.75
(1.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 1.33 Billion | 1.17 Billion | 873.34 Million | 611.8 Million |
Cost of Revenue | 971.62 Million | 1.05 Billion | 791.75 Million | 604.43 Million |
Gross Profit | 366.36 Million | 120.62 Million | 81.58 Million | 7.36 Million |
Operating Expenses | 128.93 Million | 74.56 Million | 62.19 Million | 53.87 Million |
Selling, General and Administrative Expenses | 128.93 Million | 73.82 Million | 60.6 Million | 52.99 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | -743 Thousand | -1.58 Million | -880 Thousand |
Cost and Expenses | 1.1 Billion | 1.12 Billion | 853.94 Million | 658.3 Million |
Operating Income | 237.43 Million | 46.05 Million | 19.39 Million | -46.5 Million |
Interest Expense | 8.57 Million | 9.74 Million | 8.09 Million | 8.88 Million |
Income Tax Expense | 23.91 Million | 9.18 Million | 3.69 Million | -15.25 Million |
Earnings before Tax | 85.58 Million | 33.7 Million | 10.42 Million | -55.28 Million |
Net Income | 61.66 Million | 24.52 Million | 6.72 Million | -40.03 Million |
Earnings Per Share Basic | 3.71 | 1.48 | 0.41 | -2.42 |
Earnings Per Share Diluted | 3.71 | 1.48 | 0.41 | -2.42 |
Weighted Average Shares Outstanding | 16.63 Million | 16.53 Million | 16.53 Million | 16.53 Million |
Weighted Average Shares Outstanding (Diluted) | 16.63 Million | 16.53 Million | 16.53 Million | 16.53 Million |
Gross Margin | 0.27 | 0.10 | 0.09 | 0.01 |
EBIT Margin | 0.09 | 0.06 | 0.05 | -0.03 |
Profit Margin | 0.05 | 0.02 | 0.01 | -0.07 |
EBITDA | 121.79 Million | 73.51 Million | 45.46 Million | -20.44 Million |
Earnings Before Tax Margin | 0.18 | 0.04 | 0.02 | -0.08 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 315.1 Million | 1.33 Billion | 315.1 Million | 353.89 Million | 353.89 Million | 1.17 Billion |
Cost of Revenue | 225.68 Million | 1.16 Billion | 225.68 Million | 260.13 Million | 260.13 Million | 1.05 Billion |
Gross Profit | 89.42 Million | 174.81 Million | 89.42 Million | 93.76 Million | 93.76 Million | 120.62 Million |
Operating Expenses | 33.15 Million | 80.97 Million | 33.15 Million | 67.82 Million | 67.82 Million | 74.56 Million |
Selling, General and Administrative Expenses | 33.15 Million | - | 33.15 Million | 31.31 Million | 31.31 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.59 Million | - | - | - | -743 Thousand |
Cost and Expenses | 258.83 Million | 1.24 Billion | 258.83 Million | 327.95 Million | 327.95 Million | 1.12 Billion |
Operating Income | 56.26 Million | 93.83 Million | 56.26 Million | 25.94 Million | 25.94 Million | 46.05 Million |
Interest Expense | 4.26 Million | 8.57 Million | - | - | - | 9.74 Million |
Income Tax Expense | 5.21 Million | 23.91 Million | 5.21 Million | 6.74 Million | 6.74 Million | 9.18 Million |
Earnings before Tax | 18.99 Million | 85.58 Million | 18.99 Million | 23.79 Million | 23.79 Million | 33.7 Million |
Net Income | 13.78 Million | 61.66 Million | 13.78 Million | 17.05 Million | 17.05 Million | 24.52 Million |
Earnings Per Share Basic | 0.82 | - | 0.82 | 1.03 | 1.03 | - |
Earnings Per Share Diluted | 0.82 | - | 0.82 | 1.03 | 1.03 | - |
Weighted Average Shares Outstanding | 16.73 Million | 16.63 Million | 16.73 Million | 16.55 Million | 16.55 Million | 16.53 Million |
Weighted Average Shares Outstanding (Diluted) | 16.73 Million | 16.63 Million | 16.73 Million | 16.53 Million | 16.53 Million | 16.53 Million |
Gross Margin | 0.28 | 0.13 | 0.28 | 0.26 | 0.26 | 0.10 |
EBIT Margin | 0.09 | - | 0.09 | 0.09 | 0.09 | - |
Profit Margin | 0.04 | 0.05 | 0.04 | 0.05 | 0.05 | 0.02 |
EBITDA | 27.92 Million | - | 27.92 Million | 32.97 Million | 32.97 Million | - |
Earnings Before Tax Margin | 0.18 | 0.07 | 0.18 | 0.07 | 0.07 | 0.04 |
4005
1810
GMX
4241
HOR
6137