INR 611.65
(-0.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 651.01 Million | 700.23 Million | 557.22 Million | 414.1 Million | 433.47 Million | 443.71 Million |
Cost of Revenue | 337.23 Million | 387.2 Million | 310.96 Million | 243.53 Million | 246.65 Million | 274.06 Million |
Gross Profit | 313.77 Million | 313.03 Million | 246.25 Million | 170.57 Million | 186.81 Million | 169.64 Million |
Operating Expenses | 66.35 Million | 194.63 Million | 164.43 Million | 134.75 Million | 140.48 Million | 128.6 Million |
Selling, General and Administrative Expenses | 17.02 Million | 10.93 Million | 13.58 Million | 12.87 Million | 5.66 Million | 8.29 Million |
Research and Development Expenses | - | - | 8.4 Million | 5.93 Million | 4.42 Million | 6.6 Million |
Other Expenses | 296.4 Million | 2.45 Million | 188 Thousand | 1.47 Million | 856 Thousand | 2.42 Million |
Cost and Expenses | 577 Million | 581.84 Million | 475.4 Million | 378.29 Million | 387.14 Million | 402.67 Million |
Operating Income | 74 Million | 119.42 Million | 81.96 Million | 35.69 Million | 51.28 Million | 39.17 Million |
Interest Expense | 1 Million | 1.64 Million | 1.69 Million | 967 Thousand | 3.26 Million | 6.83 Million |
Income Tax Expense | 23.62 Million | 30.23 Million | 22.3 Million | -42.38 Million | 401 Thousand | 3.21 Million |
Earnings before Tax | 92.35 Million | 129.27 Million | 84.74 Million | 37.49 Million | 33.03 Million | 31.01 Million |
Net Income | 68.73 Million | 99.03 Million | 62.44 Million | 79.87 Million | 32.63 Million | 27.79 Million |
Earnings Per Share Basic | 18.60 | 26.80 | 16.90 | 21.61 | 8.83 | 7.52 |
Earnings Per Share Diluted | 18.60 | 26.80 | 16.90 | 21.61 | 8.83 | 7.52 |
Weighted Average Shares Outstanding | 3.69 Million | 3.69 Million | 3.69 Million | 3.69 Million | 3.69 Million | 3.69 Million |
Weighted Average Shares Outstanding (Diluted) | 3.69 Million | 3.69 Million | 3.69 Million | 3.69 Million | 3.69 Million | 3.69 Million |
Gross Margin | 0.48 | 0.45 | 0.44 | 0.41 | 0.43 | 0.38 |
EBIT Margin | 0.17 | 0.21 | 0.18 | 0.12 | 0.14 | 0.13 |
Profit Margin | 0.11 | 0.14 | 0.11 | 0.19 | 0.08 | 0.06 |
EBITDA | 110.17 Million | 145.62 Million | 97.95 Million | 50.3 Million | 51.09 Million | 54.92 Million |
Earnings Before Tax Margin | 0.11 | 0.17 | 0.15 | 0.09 | 0.12 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 284.02 Million | 157.92 Million | 184.33 Million | 651.01 Million | 150.31 Million | 159.96 Million |
Cost of Revenue | 182.91 Million | 129.66 Million | 139.47 Million | 498.85 Million | 77.54 Million | 83.03 Million |
Gross Profit | 101.1 Million | 28.25 Million | 44.85 Million | 152.16 Million | 72.76 Million | 76.93 Million |
Operating Expenses | 72.78 Million | 23.25 Million | 24.09 Million | 80.9 Million | 60.92 Million | 59.84 Million |
Selling, General and Administrative Expenses | 23.66 Million | 23.25 Million | 24.09 Million | - | 19.36 Million | 18.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 72.78 Million | 5.87 Million | 6.26 Million | 22.1 Million | 5.07 Million | 4.94 Million |
Cost and Expenses | 255.69 Million | 152.92 Million | 163.57 Million | 579.76 Million | 138.47 Million | 142.88 Million |
Operating Income | 28.32 Million | 4.99 Million | 20.76 Million | 71.25 Million | 11.83 Million | 17.08 Million |
Interest Expense | 982 Thousand | 92 Thousand | 84 Thousand | 1 Million | 237 Thousand | 417 Thousand |
Income Tax Expense | 8.67 Million | 2.89 Million | 6.93 Million | 23.62 Million | 4.19 Million | 5.53 Million |
Earnings before Tax | 33.4 Million | 10.77 Million | 26.94 Million | 92.35 Million | 16.67 Million | 21.61 Million |
Net Income | 24.72 Million | 7.88 Million | 20 Million | 68.73 Million | 12.47 Million | 16.08 Million |
Earnings Per Share Basic | 6.68 | 2.13 | 5.41 | - | 3.38 | 4.35 |
Earnings Per Share Diluted | 6.68 | 2.13 | 5.41 | - | 3.38 | 4.35 |
Weighted Average Shares Outstanding | 3.7 Million | 3.69 Million | 3.69 Million | 3.69 Million | 3.69 Million | 3.69 Million |
Weighted Average Shares Outstanding (Diluted) | 3.7 Million | 3.69 Million | 3.69 Million | 3.69 Million | 3.69 Million | 3.69 Million |
Gross Margin | 0.36 | 0.18 | 0.24 | 0.23 | 0.48 | 0.48 |
EBIT Margin | 0.14 | 0.06 | 0.14 | - | 0.14 | 0.16 |
Profit Margin | 0.09 | 0.05 | 0.11 | 0.11 | 0.08 | 0.10 |
EBITDA | 40.13 Million | 9.57 Million | 24.94 Million | - | 21.23 Million | 26.21 Million |
Earnings Before Tax Margin | 0.10 | 0.03 | 0.11 | 0.11 | 0.08 | 0.11 |
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