INR 159.8
(0.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.57 Billion | 1.38 Billion | 907.33 Million | 676.15 Million | 790.18 Million | 794.1 Million |
Cost of Revenue | 1.35 Billion | 1.11 Billion | 731.69 Million | 536.8 Million | 607.69 Million | 594.77 Million |
Gross Profit | 227.76 Million | 272.79 Million | 175.64 Million | 139.34 Million | 182.48 Million | 199.33 Million |
Operating Expenses | 153.49 Million | 196.21 Million | 142.94 Million | 135.71 Million | 164.9 Million | 157.03 Million |
Selling, General and Administrative Expenses | - | 74.17 Million | 48.37 Million | 45.1 Million | 59.04 Million | 53.61 Million |
Research and Development Expenses | - | 9.99 Million | 9.1 Million | 4.57 Million | 10.85 Million | 10.36 Million |
Other Expenses | 153.49 Million | 1.67 Million | 2.03 Million | 201 Thousand | 48.66 Thousand | 846.53 Thousand |
Cost and Expenses | 1.5 Billion | 1.31 Billion | 874.63 Million | 672.51 Million | 772.6 Million | 751.8 Million |
Operating Income | 74.27 Million | 76.16 Million | 31.99 Million | 3.23 Million | 2.06 Million | 40.67 Million |
Interest Expense | 29.93 Million | 20.36 Million | 13.18 Million | 13 Million | 17.12 Million | 16.01 Million |
Income Tax Expense | 19.07 Million | 14.9 Million | -1.48 Million | -1.71 Million | -1.7 Million | 5.32 Million |
Earnings before Tax | 46.12 Million | 57.1 Million | 22.51 Million | -9.48 Million | -18.9 Million | 24.44 Million |
Net Income | 27.04 Million | 42.2 Million | 24 Million | -7.77 Million | -17.19 Million | 19.11 Million |
Earnings Per Share Basic | 3.42 | 5.58 | 3.24 | -1.05 | -2.32 | 2.58 |
Earnings Per Share Diluted | 3.42 | 5.44 | 3.24 | -1.05 | -2.32 | 2.58 |
Weighted Average Shares Outstanding | 7.9 Million | 7.56 Million | 7.4 Million | 7.4 Million | 7.4 Million | 7.4 Million |
Weighted Average Shares Outstanding (Diluted) | 7.9 Million | 7.75 Million | 7.4 Million | 7.4 Million | 7.4 Million | 7.4 Million |
Gross Margin | 0.14 | 0.20 | 0.19 | 0.21 | 0.23 | 0.25 |
EBIT Margin | 0.06 | 0.07 | 0.06 | 0.03 | 0.04 | 0.07 |
Profit Margin | 0.02 | 0.03 | 0.03 | -0.01 | -0.02 | 0.02 |
EBITDA | 96.81 Million | 95.28 Million | 52.88 Million | 21.72 Million | 17 Million | 59.59 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.00 | 0.00 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 444.68 Million | 1.57 Billion | 461.76 Million | 429.01 Million | 354.95 Million | 332.49 Million |
Cost of Revenue | 380.74 Million | 1.35 Billion | 394.33 Million | 368.06 Million | 264.09 Million | 249.61 Million |
Gross Profit | 63.93 Million | 227.76 Million | 67.42 Million | 60.95 Million | 90.85 Million | 82.87 Million |
Operating Expenses | 42.97 Million | 153.49 Million | 45.34 Million | 38.77 Million | 74.55 Million | 69.16 Million |
Selling, General and Administrative Expenses | 42.97 Million | - | 45.34 Million | 38.77 Million | 37.1 Million | 32.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 58 Thousand | 1.78 Million | 1.15 Million | 229 Thousand | 220 Thousand | 181 Thousand |
Cost and Expenses | 423.71 Million | 1.5 Billion | 439.67 Million | 406.83 Million | 338.64 Million | 318.78 Million |
Operating Income | 20.96 Million | 74.27 Million | 22.08 Million | 22.17 Million | 16.3 Million | 13.71 Million |
Interest Expense | 10.12 Million | 29.93 Million | 7.8 Million | 8.06 Million | 7.21 Million | 6.86 Million |
Income Tax Expense | 2.99 Million | 19.07 Million | 9.93 Million | 4.26 Million | 4.04 Million | 835 Thousand |
Earnings before Tax | 10.89 Million | 46.12 Million | 15.44 Million | 14.34 Million | 9.3 Million | 7.03 Million |
Net Income | 7.9 Million | 27.04 Million | 5.51 Million | 10.07 Million | 5.26 Million | 6.19 Million |
Earnings Per Share Basic | 0.97 | - | 0.71 | 1.23 | 0.64 | 0.76 |
Earnings Per Share Diluted | 0.97 | - | 0.71 | 1.23 | 0.64 | 0.76 |
Weighted Average Shares Outstanding | 8.18 Million | 8.18 Million | 8.18 Million | 8.18 Million | 8.18 Million | 8.18 Million |
Weighted Average Shares Outstanding (Diluted) | 8.18 Million | 8.18 Million | 8.18 Million | 8.18 Million | 8.18 Million | 8.18 Million |
Gross Margin | 0.14 | 0.14 | 0.15 | 0.14 | 0.26 | 0.25 |
EBIT Margin | 0.06 | - | 0.06 | 0.06 | 0.06 | 0.06 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 |
EBITDA | 27.72 Million | - | 28.38 Million | 27.28 Million | 21.2 Million | 18.57 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
LMRMF
GDNPF
UUSA
352820
011280
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