INR 96.88
(2.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.2 Billion | 1.91 Billion | 1.33 Billion | 703 Million | 598.85 Million | 748.52 Million |
Cost of Revenue | 2.1 Billion | 1.83 Billion | 1.28 Billion | 653.65 Million | 564.88 Million | 724.11 Million |
Gross Profit | 103 Million | 71.26 Million | 47.59 Million | 49.34 Million | 33.97 Million | 24.41 Million |
Operating Expenses | 19.71 Million | 39.99 Million | 36.07 Million | 32.8 Million | 32.7 Million | 31.84 Million |
Selling, General and Administrative Expenses | 11.28 Million | 6.25 Million | 4.97 Million | 3.71 Million | 4.58 Million | 4.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.57 Million | 4.58 Million | 1.86 Million | 1.59 Million | 2.96 Million | 3.15 Million |
Cost and Expenses | 2.15 Billion | 1.87 Billion | 1.32 Billion | 686.46 Million | 597.59 Million | 755.96 Million |
Operating Income | 52.81 Million | 32.75 Million | 12.06 Million | 19.44 Million | 1.85 Million | -7.33 Million |
Interest Expense | 19.7 Million | 9.14 Million | 7.17 Million | 6.19 Million | 4.47 Million | 5.5 Million |
Income Tax Expense | 13.07 Million | 14.75 Million | 506 Thousand | 6.12 Million | 3.32 Million | 405.03 Thousand |
Earnings before Tax | 52.94 Million | 41.23 Million | 24.68 Million | 19.43 Million | 7.61 Million | 6.99 Million |
Net Income | 39.87 Million | 26.47 Million | 24.17 Million | 13.3 Million | 4.29 Million | 6.58 Million |
Earnings Per Share Basic | 2.78 | 1.85 | 1.69 | 0.93 | 0.30 | 0.46 |
Earnings Per Share Diluted | 2.78 | 1.85 | 1.69 | 0.93 | 0.30 | 0.46 |
Weighted Average Shares Outstanding | 14.31 Million | 14.31 Million | 14.31 Million | 14.31 Million | 14.31 Million | 14.31 Million |
Weighted Average Shares Outstanding (Diluted) | 14.31 Million | 14.31 Million | 14.31 Million | 14.31 Million | 14.31 Million | 14.31 Million |
Gross Margin | 0.05 | 0.04 | 0.04 | 0.07 | 0.06 | 0.03 |
EBIT Margin | 0.04 | 0.03 | 0.03 | 0.06 | 0.04 | 0.03 |
Profit Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
EBITDA | 83.55 Million | 64.43 Million | 45.47 Million | 39.29 Million | 24.73 Million | 25.52 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.01 | 0.03 | 0.00 | -0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 554.31 Million | 2.22 Billion | 502.63 Million | 569.37 Million | 640.05 Million | 500.67 Million |
Cost of Revenue | 507.58 Million | 1.99 Billion | 455.48 Million | 504.75 Million | 564.79 Million | 451.25 Million |
Gross Profit | 46.73 Million | 226.58 Million | 47.15 Million | 64.62 Million | 75.25 Million | 49.41 Million |
Operating Expenses | 29.63 Million | 156.5 Million | 31.83 Million | 45.33 Million | 52.6 Million | 36.59 Million |
Selling, General and Administrative Expenses | 29.63 Million | - | 31.83 Million | 38.59 Million | 52.4 Million | 33.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 32.09 Million | -2.57 Million | - | - | - | - |
Cost and Expenses | 537.21 Million | 2.15 Billion | 487.31 Million | 550.09 Million | 617.4 Million | 487.84 Million |
Operating Income | 17.1 Million | 70.07 Million | 15.31 Million | 19.28 Million | 22.65 Million | 12.82 Million |
Interest Expense | 4.89 Million | 17.13 Million | 5.66 Million | 4.53 Million | 3.82 Million | 3.1 Million |
Income Tax Expense | 3.11 Million | 13.07 Million | -499 Thousand | 4.62 Million | 5.76 Million | 3.18 Million |
Earnings before Tax | 12.21 Million | 52.94 Million | 9.64 Million | 14.75 Million | 18.82 Million | 9.71 Million |
Net Income | 9.1 Million | 39.87 Million | 10.14 Million | 10.13 Million | 13.06 Million | 6.53 Million |
Earnings Per Share Basic | 0.64 | - | 0.71 | 0.71 | 0.91 | 0.46 |
Earnings Per Share Diluted | 0.64 | - | 0.71 | 0.71 | 0.91 | 0.46 |
Weighted Average Shares Outstanding | 14.31 Million | 14.31 Million | 14.31 Million | 14.31 Million | 14.31 Million | 14.31 Million |
Weighted Average Shares Outstanding (Diluted) | 14.31 Million | 14.31 Million | 14.31 Million | 14.31 Million | 14.31 Million | 14.31 Million |
Gross Margin | 0.08 | 0.10 | 0.09 | 0.11 | 0.12 | 0.10 |
EBIT Margin | 0.04 | - | 0.04 | 0.04 | 0.04 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
EBITDA | 20.48 Million | - | 18.61 Million | 22.71 Million | 25.94 Million | 16.28 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 |
ZWELCAST
ICDSLTD
MOGAN
FMII
002820
SBFL