INR 321.3
(16.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 488.94 Million | 354.85 Million | 365.58 Million | 217.09 Million | 252.17 Million | 310.28 Million |
Cost of Revenue | 411.78 Million | 289.27 Million | 313.68 Million | 187.79 Million | 215.07 Million | 263.71 Million |
Gross Profit | 77.15 Million | 65.58 Million | 51.9 Million | 29.3 Million | 37.09 Million | 46.57 Million |
Operating Expenses | 77.15 Million | 39.98 Million | 35.58 Million | 24.59 Million | 28.02 Million | 28.04 Million |
Selling, General and Administrative Expenses | 8.74 Million | 7.93 Million | 6.83 Million | 5.92 Million | 6.8 Million | 7.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 68.41 Million | 836.48 Thousand | 2.47 Million | 1.03 Million | 1 Million | 2.74 Million |
Cost and Expenses | 459.84 Million | 329.25 Million | 349.26 Million | 212.38 Million | 243.09 Million | 291.75 Million |
Operating Income | 29.09 Million | 23.79 Million | 13.32 Million | 4.7 Million | 9.3 Million | 18.28 Million |
Interest Expense | 173.64 Thousand | 12.11 Thousand | 5566.00 | 44.84 Thousand | 95.11 Thousand | 26.87 Thousand |
Income Tax Expense | 4.05 Million | 5.56 Million | 4.5 Million | 3.74 Million | 3.71 Million | 5.88 Million |
Earnings before Tax | 34.84 Million | 25.31 Million | 17.35 Million | 14.09 Million | 15.62 Million | 22.6 Million |
Net Income | 30.81 Million | 19.74 Million | 12.84 Million | 10.35 Million | 11.91 Million | 16.71 Million |
Earnings Per Share Basic | 9.81 | 6.29 | 4.09 | 3.30 | 3.79 | 5.32 |
Earnings Per Share Diluted | 9.81 | 6.29 | 4.09 | 3.30 | 3.79 | 5.32 |
Weighted Average Shares Outstanding | 3.14 Million | 3.14 Million | 3.14 Million | 3.14 Million | 3.14 Million | 3.14 Million |
Weighted Average Shares Outstanding (Diluted) | 3.14 Million | 3.14 Million | 3.14 Million | 3.14 Million | 3.14 Million | 3.14 Million |
Gross Margin | 0.16 | 0.18 | 0.14 | 0.13 | 0.15 | 0.15 |
EBIT Margin | 0.08 | 0.09 | 0.06 | 0.05 | 0.06 | 0.09 |
Profit Margin | 0.06 | 0.06 | 0.04 | 0.05 | 0.05 | 0.05 |
EBITDA | 41.03 Million | 31.01 Million | 22 Million | 10.17 Million | 20.76 Million | 27.58 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.04 | 0.02 | 0.04 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 99.19 Million | 264.39 Million | 488.94 Million | 137.68 Million | 116.38 Million | 86.85 Million |
Cost of Revenue | 93.22 Million | 242.73 Million | 445.33 Million | 108.55 Million | 101.24 Million | 74.27 Million |
Gross Profit | 5.97 Million | 21.66 Million | 43.6 Million | 29.12 Million | 15.13 Million | 12.58 Million |
Operating Expenses | 2.77 Million | 8.42 Million | 14.5 Million | 14.11 Million | 7.48 Million | 11.71 Million |
Selling, General and Administrative Expenses | 2.77 Million | 8.42 Million | - | 3.23 Million | 2.48 Million | 2.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 999 Thousand | 1.95 Million | 5.94 Million | 357 Thousand | 2.69 Million | 935 Thousand |
Cost and Expenses | 96 Million | 251.16 Million | 459.84 Million | 122.67 Million | 108.72 Million | 85.99 Million |
Operating Income | 3.19 Million | 13.23 Million | 29.09 Million | 15 Million | 7.65 Million | 869 Thousand |
Interest Expense | 89 Thousand | 113.64 Thousand | 173.64 Thousand | 28 Thousand | - | 52 Thousand |
Income Tax Expense | 2.74 Million | -138 Thousand | 4.05 Million | 3.75 Million | 2.67 Million | 442 Thousand |
Earnings before Tax | 4.1 Million | 17.8 Million | 34.86 Million | 15.31 Million | 10.37 Million | 1.75 Million |
Net Income | 1.36 Million | 17.94 Million | 30.81 Million | 11.56 Million | 7.7 Million | 1.31 Million |
Earnings Per Share Basic | 0.43 | 5.71 | - | 3.68 | 2.45 | 0.42 |
Earnings Per Share Diluted | 0.43 | 5.71 | - | 3.68 | 2.45 | 0.42 |
Weighted Average Shares Outstanding | 3.14 Million | 3.14 Million | 3.14 Million | 3.14 Million | 3.14 Million | 3.14 Million |
Weighted Average Shares Outstanding (Diluted) | 3.14 Million | 3.14 Million | 3.14 Million | 3.14 Million | 3.14 Million | 3.14 Million |
Gross Margin | 0.06 | 0.08 | 0.09 | 0.21 | 0.13 | 0.14 |
EBIT Margin | 0.05 | 0.06 | - | 0.12 | 0.08 | 0.04 |
Profit Margin | 0.01 | 0.07 | 0.06 | 0.08 | 0.07 | 0.02 |
EBITDA | 4.73 Million | 16.37 Million | - | 16.74 Million | 9.18 Million | 3.29 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.06 | 0.11 | 0.07 | 0.01 |
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