INR 1769.65
(-1.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 655.17 Million | 492.84 Million | 316.95 Million | 175.32 Million | 158.76 Million |
Cost of Revenue | 440.78 Million | 380.7 Million | 257.94 Million | 134.55 Million | 121.71 Million |
Gross Profit | 214.38 Million | 112.14 Million | 59 Million | 40.77 Million | 37.04 Million |
Operating Expenses | 47.88 Million | 40.41 Million | 23.69 Million | 20.99 Million | 21.61 Million |
Selling, General and Administrative Expenses | 47.88 Million | 37.24 Million | 23.69 Million | 20.9 Million | 19.61 Million |
Research and Development Expenses | 4.62 Million | 3.16 Million | - | 5000.00 | 2 Million |
Other Expenses | -4.62 Million | - | - | -83 Thousand | - |
Cost and Expenses | 488.67 Million | 421.11 Million | 281.64 Million | 155.54 Million | 143.33 Million |
Operating Income | 166.49 Million | 71.73 Million | 35.31 Million | 19.78 Million | 15.43 Million |
Interest Expense | 1.45 Million | 646 Thousand | 1.07 Million | 1.8 Million | 929 Thousand |
Income Tax Expense | 45.49 Million | 19.26 Million | 8.17 Million | 4.4 Million | 4.16 Million |
Earnings before Tax | 175.92 Million | 73.75 Million | 34.59 Million | 18.72 Million | 14.62 Million |
Net Income | 128.08 Million | 54.49 Million | 26.41 Million | 14.32 Million | 10.45 Million |
Earnings Per Share Basic | 22.42 | 9.54 | 4.62 | 3.41 | 2.49 |
Earnings Per Share Diluted | 22.42 | 9.54 | 4.62 | 3.41 | 2.49 |
Weighted Average Shares Outstanding | 5.71 Million | 5.71 Million | 5.71 Million | 4.2 Million | 4.2 Million |
Weighted Average Shares Outstanding (Diluted) | 5.71 Million | 5.71 Million | 5.71 Million | 4.2 Million | 4.2 Million |
Gross Margin | 0.33 | 0.23 | 0.19 | 0.23 | 0.23 |
EBIT Margin | 0.28 | 0.16 | 0.12 | 0.13 | 0.11 |
Profit Margin | 0.20 | 0.11 | 0.08 | 0.08 | 0.07 |
EBITDA | 182.67 Million | 76.85 Million | 39.02 Million | 21.95 Million | 16.74 Million |
Earnings Before Tax Margin | 0.25 | 0.15 | 0.11 | 0.11 | 0.10 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 655.17 Million | 350.71 Million | 304.46 Million | 492.84 Million | 230.66 Million | 262.84 Million |
Cost of Revenue | 440.78 Million | 231.71 Million | 209.07 Million | 380.7 Million | 171.06 Million | 212.79 Million |
Gross Profit | 214.38 Million | 118.99 Million | 95.38 Million | 112.14 Million | 59.6 Million | 50.04 Million |
Operating Expenses | 47.88 Million | 29.82 Million | 18.06 Million | 40.41 Million | 14.26 Million | 23.64 Million |
Selling, General and Administrative Expenses | - | 29.82 Million | 18.06 Million | - | 14.26 Million | 23.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 488.67 Million | 261.53 Million | 227.14 Million | 421.11 Million | 185.33 Million | 236.44 Million |
Operating Income | 166.49 Million | 89.17 Million | 77.31 Million | 71.73 Million | 45.33 Million | 26.39 Million |
Interest Expense | 1.45 Million | 856 Thousand | 599 Thousand | 646 Thousand | 239 Thousand | 407 Thousand |
Income Tax Expense | 45.49 Million | 25.17 Million | 20.32 Million | 19.26 Million | 12.39 Million | 6.87 Million |
Earnings before Tax | 175.92 Million | 94.91 Million | 81 Million | 73.75 Million | 46.84 Million | 26.91 Million |
Net Income | 128.08 Million | 68.03 Million | 60.04 Million | 54.49 Million | 34.45 Million | 20.04 Million |
Earnings Per Share Basic | - | 11.46 | 10.51 | - | 6.03 | 4.77 |
Earnings Per Share Diluted | - | 11.46 | 10.51 | - | 6.03 | 4.77 |
Weighted Average Shares Outstanding | 5.71 Million | 5.71 Million | 5.71 Million | 5.71 Million | 5.71 Million | 4.2 Million |
Weighted Average Shares Outstanding (Diluted) | 5.71 Million | 5.71 Million | 5.71 Million | 5.71 Million | 5.71 Million | 4.2 Million |
Gross Margin | 0.33 | 0.34 | 0.31 | 0.23 | 0.26 | 0.19 |
EBIT Margin | - | 0.26 | 0.26 | - | 0.21 | 0.11 |
Profit Margin | 0.20 | 0.19 | 0.20 | 0.11 | 0.15 | 0.08 |
EBITDA | - | 92.43 Million | 79.35 Million | - | 48.04 Million | 28.8 Million |
Earnings Before Tax Margin | 0.25 | 0.25 | 0.25 | 0.15 | 0.20 | 0.10 |
5681
222080
8713
MFO
HIMCP
4080