INR 16.2
(-0.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 362.75 Million | 455.72 Million | 653.22 Million | 555.62 Million | 239.86 Million | 80.57 Million |
Cost of Revenue | 31.41 Million | 5.17 Million | 73.47 Million | 11.01 Million | 6.55 Million | 59.23 Million |
Gross Profit | 331.34 Million | 450.55 Million | 579.75 Million | 544.6 Million | 233.3 Million | 21.34 Million |
Operating Expenses | 277.6 Million | 487.88 Million | 451.42 Million | 511.94 Million | 213.28 Million | 16.93 Million |
Selling, General and Administrative Expenses | 277.6 Million | 412.77 Million | 474.86 Million | 475.23 Million | 195.89 Million | 11.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 309.01 Million | 493.05 Million | 524.89 Million | 522.96 Million | 219.84 Million | 76.16 Million |
Operating Income | 53.74 Million | 28.29 Million | 131.96 Million | 34 Million | 21.04 Million | 4.51 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 4.64 Million | 14.77 Million | 9.72 Million | 7.4 Million | 3.65 Million | 354 Thousand |
Earnings before Tax | -12.11 Million | -41.59 Million | 123.56 Million | 21.42 Million | 14.66 Million | 4.4 Million |
Net Income | -16.75 Million | -26.82 Million | 113.83 Million | 14.02 Million | 11 Million | 4.05 Million |
Earnings Per Share Basic | -1.66 | -2.66 | 11.27 | 1.39 | 1.09 | 0.51 |
Earnings Per Share Diluted | -1.66 | -2.66 | 11.27 | 1.39 | 1.09 | 0.51 |
Weighted Average Shares Outstanding | 10.09 Million | 10.08 Million | 10.1 Million | 10.1 Million | 10.1 Million | 7.99 Million |
Weighted Average Shares Outstanding (Diluted) | 10.1 Million | 10.1 Million | 10.1 Million | 10.1 Million | 10.1 Million | 8 Million |
Gross Margin | 0.91 | 0.99 | 0.89 | 0.98 | 0.97 | 0.26 |
EBIT Margin | -0.01 | 0.06 | 0.20 | 0.06 | 0.09 | 0.06 |
Profit Margin | -0.05 | -0.06 | 0.17 | 0.03 | 0.05 | 0.05 |
EBITDA | -2.72 Million | 28.86 Million | 133 Million | 34.59 Million | 21.21 Million | 4.52 Million |
Earnings Before Tax Margin | 0.15 | 0.06 | 0.20 | 0.06 | 0.09 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 75.99 Million | 358.78 Million | 105.91 Million | 82.86 Million | 74.92 Million | 95.08 Million |
Cost of Revenue | 2.92 Million | 31.37 Million | 31.37 Million | - | - | - |
Gross Profit | 73.06 Million | 327.4 Million | 74.53 Million | 82.86 Million | 74.92 Million | 95.08 Million |
Operating Expenses | 51.13 Million | 337.34 Million | 60.78 Million | 82.72 Million | 96.31 Million | 97.52 Million |
Selling, General and Administrative Expenses | 51.13 Million | - | 54.02 Million | 65.19 Million | 77.79 Million | 80.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 54.06 Million | 368.72 Million | 92.16 Million | 82.72 Million | 96.31 Million | 97.52 Million |
Operating Income | 21.93 Million | -9.93 Million | 13.75 Million | 142 Thousand | -21.38 Million | -2.44 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 4.11 Million | 4.64 Million | 422 Thousand | 38 Thousand | 1.96 Million | 6.98 Million |
Earnings before Tax | 13.57 Million | -12.11 Million | 11.62 Million | 142 Thousand | -21.38 Million | -2.49 Million |
Net Income | 9.46 Million | -16.75 Million | 12.04 Million | 104 Thousand | -19.42 Million | -9.48 Million |
Earnings Per Share Basic | 0.94 | - | 1.19 | 0.01 | -1.92 | -0.94 |
Earnings Per Share Diluted | 0.94 | - | 1.19 | 0.01 | -1.92 | -0.94 |
Weighted Average Shares Outstanding | 10.07 Million | 10.09 Million | 10.12 Million | 10.4 Million | 10.11 Million | 10.08 Million |
Weighted Average Shares Outstanding (Diluted) | 10.07 Million | 10.09 Million | 10.12 Million | 10.1 Million | 10.11 Million | 10.08 Million |
Gross Margin | 0.96 | 0.91 | 0.70 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.19 | - | 0.14 | 0.00 | -0.27 | -0.01 |
Profit Margin | 0.12 | -0.05 | 0.11 | 0.00 | -0.26 | -0.10 |
EBITDA | 14.71 Million | - | 14.88 Million | 285.25 Thousand | -20.26 Million | -1.37 Million |
Earnings Before Tax Margin | 0.29 | -0.03 | 0.13 | 0.00 | -0.29 | -0.03 |
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