INR 62.99
(-2.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 366.95 Million | 344.4 Million | 300.42 Million | 256.88 Million | 281.59 Million | 337.46 Million |
Cost of Revenue | 60.25 Million | 33.81 Million | 28.31 Million | 35.08 Million | 40.67 Million | 48.62 Million |
Gross Profit | 306.7 Million | 310.58 Million | 272.1 Million | 221.79 Million | 240.91 Million | 288.83 Million |
Operating Expenses | 50.65 Million | 261.06 Million | 235.48 Million | 224.79 Million | 248.84 Million | 249.07 Million |
Selling, General and Administrative Expenses | -256.04 Million | 11.14 Million | 7.75 Million | 7.83 Million | 16.71 Million | 19.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 306.7 Million | -922 Thousand | -1.78 Million | -1.43 Million | -669.84 Thousand | -706.96 Thousand |
Cost and Expenses | 321.23 Million | 294.88 Million | 263.79 Million | 259.87 Million | 289.52 Million | 297.69 Million |
Operating Income | 45.71 Million | 48.02 Million | 35.53 Million | -4.19 Million | -10.12 Million | 35.95 Million |
Interest Expense | 30.05 Million | 34.94 Million | 32.12 Million | 27.96 Million | 18.78 Million | 15.1 Million |
Income Tax Expense | 5.53 Million | 5.11 Million | 1.6 Million | -2 Million | -18.29 Million | 6.94 Million |
Earnings before Tax | 16.63 Million | 37.21 Million | 3.67 Million | -28.08 Million | -57.14 Million | 22.94 Million |
Net Income | 11.09 Million | 32.1 Million | 2.07 Million | -26.07 Million | -38.84 Million | 16 Million |
Earnings Per Share Basic | 1.59 | 4.61 | 0.30 | -3.74 | -5.58 | 2.30 |
Earnings Per Share Diluted | 1.59 | 4.61 | 0.30 | -3.74 | -5.58 | 2.30 |
Weighted Average Shares Outstanding | 6.97 Million | 6.96 Million | 6.96 Million | 6.96 Million | 6.96 Million | 6.96 Million |
Weighted Average Shares Outstanding (Diluted) | 6.97 Million | 6.96 Million | 6.96 Million | 6.96 Million | 6.96 Million | 6.96 Million |
Gross Margin | 0.84 | 0.90 | 0.91 | 0.86 | 0.86 | 0.86 |
EBIT Margin | 0.28 | 0.31 | 0.31 | 0.18 | 0.14 | 0.23 |
Profit Margin | 0.03 | 0.09 | 0.01 | -0.10 | -0.14 | 0.05 |
EBITDA | 104.36 Million | 127.34 Million | 90.22 Million | 45.89 Million | 7.39 Million | 75.1 Million |
Earnings Before Tax Margin | 0.12 | 0.14 | 0.12 | -0.02 | -0.04 | 0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 107.41 Million | 368.59 Million | 111.84 Million | 87.94 Million | 79.5 Million | 88.29 Million |
Cost of Revenue | 77.44 Million | 271.25 Million | 74.27 Million | 16.13 Million | 11.73 Million | 14.24 Million |
Gross Profit | 29.97 Million | 97.33 Million | 37.57 Million | 71.81 Million | 67.77 Million | 74.05 Million |
Operating Expenses | 16.63 Million | 50.65 Million | 17.01 Million | 63.65 Million | 60.72 Million | 63.63 Million |
Selling, General and Administrative Expenses | 16.63 Million | - | 17.01 Million | 11.75 Million | 9.23 Million | 12.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 73.68 Million | -614.99 Thousand | - | 29 Thousand | 464 Thousand | - |
Cost and Expenses | 94.07 Million | 321.9 Million | 91.28 Million | 79.78 Million | 72.46 Million | 77.87 Million |
Operating Income | 13.33 Million | 46.68 Million | 20.56 Million | 8.16 Million | 7.04 Million | 10.42 Million |
Interest Expense | 7.18 Million | 30.05 Million | 7.69 Million | 6.73 Million | 7.43 Million | 8.19 Million |
Income Tax Expense | 1.94 Million | 5.53 Million | 6.04 Million | 836 Thousand | 7000.00 | -1.35 Million |
Earnings before Tax | 6.15 Million | 16.63 Million | 12.86 Million | 1.46 Million | 75 Thousand | 2.22 Million |
Net Income | 4.2 Million | 11.09 Million | 6.82 Million | 624 Thousand | 68 Thousand | 3.57 Million |
Earnings Per Share Basic | 0.60 | - | 0.98 | 0.09 | 0.01 | 0.51 |
Earnings Per Share Diluted | 0.60 | - | 0.98 | 0.09 | 0.01 | 0.51 |
Weighted Average Shares Outstanding | 6.96 Million | 6.96 Million | 6.96 Million | 6.96 Million | 6.96 Million | 6.96 Million |
Weighted Average Shares Outstanding (Diluted) | 6.96 Million | 6.96 Million | 6.96 Million | 6.96 Million | 6.96 Million | 6.96 Million |
Gross Margin | 0.28 | 0.26 | 0.34 | 0.82 | 0.85 | 0.84 |
EBIT Margin | 0.26 | - | 0.32 | 0.26 | 0.27 | 0.28 |
Profit Margin | 0.04 | 0.03 | 0.06 | 0.01 | 0.00 | 0.04 |
EBITDA | 28.37 Million | - | 35.46 Million | 22.46 Million | 21.59 Million | 24.29 Million |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.18 | 0.09 | 0.09 | 0.12 |
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