INR 1300.9
(1.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 737.96 Million | 725.65 Million | 735.72 Million | 502.59 Million | 482.28 Million | 327.26 Million |
Cost of Revenue | 297.43 Million | 303.53 Million | 332.67 Million | 280.24 Million | 225.65 Million | 144.64 Million |
Gross Profit | 440.53 Million | 422.12 Million | 403.05 Million | 222.34 Million | 256.62 Million | 182.61 Million |
Operating Expenses | 116.38 Million | 174.61 Million | 200.22 Million | 159.68 Million | 173.65 Million | 192.98 Million |
Selling, General and Administrative Expenses | 56.45 Million | 46.13 Million | 50.45 Million | 35.21 Million | 41.77 Million | 52.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 52.03 Million | 3.98 Million | 3.22 Million | 3.54 Million | 4.31 Million | 13.84 Million |
Cost and Expenses | 526.25 Million | 478.14 Million | 532.89 Million | 439.93 Million | 399.31 Million | 337.63 Million |
Operating Income | 211.24 Million | 248.62 Million | 200.47 Million | 62.87 Million | 82.5 Million | -8.66 Million |
Interest Expense | 1.79 Million | 130 Thousand | 1.49 Million | 647.61 Thousand | 646.64 Thousand | 1.15 Million |
Income Tax Expense | 62.17 Million | 68.77 Million | 55.07 Million | 19.28 Million | 22.25 Million | 2.33 Million |
Earnings before Tax | 252.24 Million | 271.53 Million | 209.57 Million | 75.74 Million | 103.53 Million | 18.2 Million |
Net Income | 190.07 Million | 202.76 Million | 154.5 Million | 56.45 Million | 81.28 Million | 15.87 Million |
Earnings Per Share Basic | 35.80 | 38.19 | 29.10 | 10.64 | 15.31 | 2.99 |
Earnings Per Share Diluted | 35.80 | 38.19 | 29.10 | 10.64 | 15.31 | 2.99 |
Weighted Average Shares Outstanding | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million |
Weighted Average Shares Outstanding (Diluted) | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million |
Gross Margin | 0.60 | 0.58 | 0.55 | 0.44 | 0.53 | 0.56 |
EBIT Margin | 0.36 | 0.37 | 0.32 | 0.20 | 0.22 | 0.05 |
Profit Margin | 0.26 | 0.28 | 0.21 | 0.11 | 0.17 | 0.05 |
EBITDA | 265.49 Million | 286.04 Million | 238.53 Million | 102.41 Million | 108.89 Million | 14.93 Million |
Earnings Before Tax Margin | 0.29 | 0.34 | 0.27 | 0.13 | 0.17 | -0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 181.34 Million | 127.58 Million | 737.96 Million | 161.79 Million | 293.98 Million | 190.77 Million |
Cost of Revenue | 50.75 Million | 50.71 Million | 320.34 Million | 53.63 Million | 143.42 Million | 41.6 Million |
Gross Profit | 130.59 Million | 76.86 Million | 417.61 Million | 108.15 Million | 150.55 Million | 149.17 Million |
Operating Expenses | 102.62 Million | 51.49 Million | 217.4 Million | 49.11 Million | 78.6 Million | 75.31 Million |
Selling, General and Administrative Expenses | 51.12 Million | 51.49 Million | - | 49.11 Million | 63.47 Million | 57.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 102.62 Million | 13.42 Million | 52.03 Million | 17.05 Million | 11.89 Million | 11.42 Million |
Cost and Expenses | 153.37 Million | 102.2 Million | 537.74 Million | 102.74 Million | 222.03 Million | 116.91 Million |
Operating Income | 27.97 Million | 25.37 Million | 200.21 Million | 59.04 Million | 71.94 Million | 73.85 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 11.62 Million | 9.98 Million | 62.17 Million | 19.52 Million | 19.06 Million | 21.78 Million |
Earnings before Tax | 44.43 Million | 38.8 Million | 252.24 Million | 76.1 Million | 83.84 Million | 85.28 Million |
Net Income | 32.81 Million | 28.81 Million | 190.07 Million | 56.58 Million | 64.77 Million | 63.5 Million |
Earnings Per Share Basic | 6.18 | 5.43 | - | 10.66 | 12.20 | 11.96 |
Earnings Per Share Diluted | 6.18 | 5.43 | - | 10.66 | 12.20 | 11.96 |
Weighted Average Shares Outstanding | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million |
Weighted Average Shares Outstanding (Diluted) | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million | 5.3 Million |
Gross Margin | 0.72 | 0.60 | 0.57 | 0.67 | 0.51 | 0.78 |
EBIT Margin | 0.18 | 0.23 | - | 0.39 | 0.30 | 0.46 |
Profit Margin | 0.18 | 0.23 | 0.26 | 0.35 | 0.22 | 0.33 |
EBITDA | 32.17 Million | 29.33 Million | - | 62.55 Million | 86.75 Million | 87.82 Million |
Earnings Before Tax Margin | 0.15 | 0.20 | 0.27 | 0.36 | 0.24 | 0.39 |
ACHV
PAGEIND
9682
6358
SCFR
002335