INR 136.95
(0.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 621.14 Million | 413.77 Million | 401.39 Million | 356.58 Million | 355.29 Million | 311.16 Million |
Cost of Revenue | 433.54 Million | 257.27 Million | 252.47 Million | 264.32 Million | 273.51 Million | 228.91 Million |
Gross Profit | 187.59 Million | 156.5 Million | 148.91 Million | 92.25 Million | 81.78 Million | 82.24 Million |
Operating Expenses | 151.65 Million | 129 Million | 107.54 Million | 65.83 Million | 53.55 Million | 72.69 Million |
Selling, General and Administrative Expenses | 44.81 Million | 6.13 Million | 5.23 Million | 23.06 Million | 18.5 Million | 50.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 767 Thousand | 144 Thousand | 49.03 Thousand | 1.42 Million | - |
Cost and Expenses | 585.19 Million | 386.27 Million | 360.01 Million | 330.15 Million | 327.07 Million | 301.61 Million |
Operating Income | 26.03 Million | 25.82 Million | 44.1 Million | 23.16 Million | 28.63 Million | 12.44 Million |
Interest Expense | - | 8.18 Million | 12.24 Million | 4.82 Million | 5.61 Million | 5.04 Million |
Income Tax Expense | 6.49 Million | 6.37 Million | 1.54 Million | 1.2 Million | 1.61 Million | 1.71 Million |
Earnings before Tax | 21.47 Million | 12.01 Million | 8.88 Million | 8.4 Million | 8.72 Million | 8.05 Million |
Net Income | 14.98 Million | 5.64 Million | 7.34 Million | 7.2 Million | 7.11 Million | 6.33 Million |
Earnings Per Share Basic | 2.49 | 0.94 | 1.22 | 1.20 | 1.19 | 1.06 |
Earnings Per Share Diluted | 2.49 | 0.94 | 1.22 | 1.20 | 1.19 | 1.06 |
Weighted Average Shares Outstanding | 6.01 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
Weighted Average Shares Outstanding (Diluted) | 6.01 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
Gross Margin | 0.30 | 0.38 | 0.37 | 0.26 | 0.23 | 0.26 |
EBIT Margin | 0.05 | 0.07 | 0.12 | 0.07 | 0.09 | 0.05 |
Profit Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 29.17 Million | 26.68 Million | 46.98 Million | 25.54 Million | 30.94 Million | 15.24 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.11 | 0.06 | 0.08 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 89.14 Million | 621.14 Million | 212.15 Million | 170.99 Million | 148.53 Million | 89.45 Million |
Cost of Revenue | 43.8 Million | 433.54 Million | 153.56 Million | 125.67 Million | 98.01 Million | 56.29 Million |
Gross Profit | 45.34 Million | 187.59 Million | 58.59 Million | 45.32 Million | 50.52 Million | 33.16 Million |
Operating Expenses | 38.57 Million | 151.65 Million | 43.65 Million | 41.87 Million | 40.72 Million | 31.76 Million |
Selling, General and Administrative Expenses | - | - | 12.68 Million | 11.1 Million | 10.76 Million | 10.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.16 Million | - | - | 1.79 Million | 1.2 Million | 3.55 Million |
Cost and Expenses | 82.38 Million | 585.19 Million | 197.22 Million | 167.55 Million | 138.73 Million | 88.05 Million |
Operating Income | 7.92 Million | 26.03 Million | 11.38 Million | 5.23 Million | 10.95 Million | 4.81 Million |
Interest Expense | 5.25 Million | - | - | 4.04 Million | 3.86 Million | 2.96 Million |
Income Tax Expense | 632 Thousand | 6.49 Million | 2.59 Million | 225 Thousand | 3.18 Million | 498 Thousand |
Earnings before Tax | 2.67 Million | 21.47 Million | 11.34 Million | 1.18 Million | 7.09 Million | 1.84 Million |
Net Income | 2.03 Million | 14.98 Million | 8.75 Million | 963 Thousand | 3.91 Million | 1.35 Million |
Earnings Per Share Basic | 0.34 | - | 1.46 | 0.16 | 0.65 | 0.23 |
Earnings Per Share Diluted | 0.34 | - | 1.46 | 0.16 | 0.65 | 0.23 |
Weighted Average Shares Outstanding | 5.99 Million | 6.01 Million | 5.99 Million | 6.01 Million | 6.02 Million | 5.86 Million |
Weighted Average Shares Outstanding (Diluted) | 5.99 Million | 6.01 Million | 5.99 Million | 6.01 Million | 6.02 Million | 5.86 Million |
Gross Margin | 0.51 | 0.30 | 0.28 | 0.27 | 0.34 | 0.37 |
EBIT Margin | 0.10 | - | 0.06 | 0.04 | 0.08 | 0.06 |
Profit Margin | 0.02 | 0.02 | 0.04 | 0.01 | 0.03 | 0.02 |
EBITDA | 8.71 Million | - | 12.17 Million | 6 Million | 11.73 Million | 5.59 Million |
Earnings Before Tax Margin | 0.09 | 0.04 | 0.05 | 0.03 | 0.07 | 0.05 |
DE000A3H2200
AIP
TUO
AGDY
1503
CHLOGIST