INR 456.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 642.29 Million | 590.87 Million | 503.64 Million | 422.95 Million | 338.82 Million | 270.01 Million |
Cost of Revenue | 438.94 Million | 475.62 Million | 407.59 Million | 349.42 Million | 277.13 Million | 223.18 Million |
Gross Profit | 203.34 Million | 115.25 Million | 96.05 Million | 73.52 Million | 61.68 Million | 46.82 Million |
Operating Expenses | 17.71 Million | 66.62 Million | 56.62 Million | 46.03 Million | 42.09 Million | 29.77 Million |
Selling, General and Administrative Expenses | 57.83 Million | 12.95 Million | 9.17 Million | 9.54 Million | 10.78 Million | 5.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.5 Million | 2.56 Million | 5.18 Million | 4.17 Million | 1.52 Million |
Cost and Expenses | 591.14 Million | 542.24 Million | 464.22 Million | 395.45 Million | 319.23 Million | 252.96 Million |
Operating Income | 51.15 Million | 45.69 Million | 40.95 Million | 24.97 Million | 17.53 Million | 15.42 Million |
Interest Expense | 11.17 Million | 8.12 Million | 5.8 Million | 2.64 Million | 3.15 Million | 4.95 Million |
Income Tax Expense | 11.75 Million | 10.88 Million | 9.82 Million | 8.45 Million | 5.47 Million | 4.12 Million |
Earnings before Tax | 49.01 Million | 40.09 Million | 37.28 Million | 31.69 Million | 22.96 Million | 13.48 Million |
Net Income | 38.46 Million | 29.2 Million | 27.46 Million | 23.24 Million | 17.49 Million | 9.36 Million |
Earnings Per Share Basic | 3.77 | 2.86 | 2.69 | 2.28 | 1.71 | 0.92 |
Earnings Per Share Diluted | 3.77 | 2.86 | 2.69 | 2.28 | 1.71 | 0.92 |
Weighted Average Shares Outstanding | 10.21 Million | 10.21 Million | 10.21 Million | 10.21 Million | 10.21 Million | 10.21 Million |
Weighted Average Shares Outstanding (Diluted) | 10.21 Million | 10.21 Million | 10.21 Million | 10.21 Million | 10.21 Million | 10.21 Million |
Gross Margin | 0.32 | 0.20 | 0.19 | 0.17 | 0.18 | 0.17 |
EBIT Margin | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
Profit Margin | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.03 |
EBITDA | 73.13 Million | 63.97 Million | 55.48 Million | 46.6 Million | 34.44 Million | 29.56 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.06 | 0.05 | 0.06 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 409.4 Million | 176.27 Million | 642.29 Million | 173.46 Million | 295.36 Million | 147.68 Million |
Cost of Revenue | 255.09 Million | 95.11 Million | 438.94 Million | 92.76 Million | 216.42 Million | 94.41 Million |
Gross Profit | 154.31 Million | 81.15 Million | 203.34 Million | 80.69 Million | 78.94 Million | 53.26 Million |
Operating Expenses | 112.98 Million | 18.26 Million | 152.2 Million | 62.66 Million | 57.48 Million | 41.2 Million |
Selling, General and Administrative Expenses | 112.98 Million | 18.26 Million | - | 15.16 Million | 57.48 Million | 10.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 9.05 Million | - | - | - |
Cost and Expenses | 368.07 Million | 113.38 Million | 591.14 Million | 155.43 Million | 273.91 Million | 135.61 Million |
Operating Income | 41.33 Million | 62.89 Million | 51.14 Million | 18.03 Million | 21.45 Million | 12.06 Million |
Interest Expense | 4.49 Million | 5.42 Million | 11.17 Million | - | 5.75 Million | - |
Income Tax Expense | 9.99 Million | 3.77 Million | 11.75 Million | 3.77 Million | 4.19 Million | 2.09 Million |
Earnings before Tax | 43.36 Million | 15.32 Million | 49.01 Million | 15.32 Million | 18.37 Million | 9.18 Million |
Net Income | 33.31 Million | 11.54 Million | 38.46 Million | 11.54 Million | 14.17 Million | 7.08 Million |
Earnings Per Share Basic | 3.26 | 1.13 | - | 1.21 | 1.39 | 0.70 |
Earnings Per Share Diluted | 2.93 | 1.13 | - | 1.21 | 1.39 | 0.70 |
Weighted Average Shares Outstanding | 10.21 Million | 10.21 Million | 10.21 Million | 9.56 Million | 10.21 Million | 10.2 Million |
Weighted Average Shares Outstanding (Diluted) | 11.36 Million | 10.21 Million | 10.21 Million | 9.56 Million | 10.21 Million | 10.2 Million |
Gross Margin | 0.38 | 0.46 | 0.32 | 0.47 | 0.27 | 0.36 |
EBIT Margin | 0.13 | 0.11 | - | 0.12 | 0.09 | 0.10 |
Profit Margin | 0.08 | 0.07 | 0.06 | 0.07 | 0.05 | 0.05 |
EBITDA | 54.38 Million | 20.17 Million | - | 21.36 Million | 27.74 Million | 15.2 Million |
Earnings Before Tax Margin | 0.10 | 0.36 | 0.08 | 0.10 | 0.07 | 0.08 |
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7287
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