INR 77.0
(10.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 316.73 Million | 310.49 Million | 239.89 Million | 205.28 Million | 171.36 Million |
Cost of Revenue | 215.36 Million | 215.52 Million | 170.87 Million | 141.08 Million | 113.55 Million |
Gross Profit | 101.36 Million | 94.96 Million | 69.02 Million | 64.19 Million | 57.81 Million |
Operating Expenses | 35.66 Million | 73.09 Million | 55.94 Million | 47.71 Million | 46.6 Million |
Selling, General and Administrative Expenses | 35.66 Million | 4.66 Million | 3.39 Million | 2.46 Million | 3.37 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 6.84 Million | 1.16 Million | 146 Thousand | - |
Cost and Expenses | 251.03 Million | 288.62 Million | 226.82 Million | 188.8 Million | 160.15 Million |
Operating Income | 65.69 Million | 28.71 Million | 9.87 Million | 18.76 Million | 11.22 Million |
Interest Expense | 10 Thousand | 31 Thousand | 9000.00 | 4000.00 | 9000.00 |
Income Tax Expense | 6.73 Million | 7.27 Million | 4.61 Million | 4.63 Million | 3.04 Million |
Earnings before Tax | 28.32 Million | 28.68 Million | 17.68 Million | 15.05 Million | 11.56 Million |
Net Income | 21.59 Million | 21.41 Million | 13.06 Million | 10.42 Million | 8.52 Million |
Earnings Per Share Basic | 4.10 | 4.06 | 2.63 | 2.24 | 1.83 |
Earnings Per Share Diluted | 4.10 | 4.06 | 2.48 | 2.24 | 1.83 |
Weighted Average Shares Outstanding | 5.26 Million | 5.27 Million | 5.11 Million | 4.65 Million | 4.65 Million |
Weighted Average Shares Outstanding (Diluted) | 5.26 Million | 5.27 Million | 5.26 Million | 4.65 Million | 4.65 Million |
Gross Margin | 0.32 | 0.31 | 0.29 | 0.31 | 0.34 |
EBIT Margin | 0.11 | 0.11 | 0.06 | 0.11 | 0.09 |
Profit Margin | 0.07 | 0.07 | 0.05 | 0.05 | 0.05 |
EBITDA | 35.9 Million | 35.31 Million | 15.11 Million | 22.14 Million | 15.47 Million |
Earnings Before Tax Margin | 0.21 | 0.09 | 0.04 | 0.09 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 62.92 Million | 316.73 Million | 76.76 Million | 83.32 Million | 84.2 Million | 72.44 Million |
Cost of Revenue | 38.98 Million | 215.36 Million | 54.31 Million | 56.1 Million | 56.16 Million | 50.54 Million |
Gross Profit | 23.94 Million | 101.36 Million | 22.45 Million | 27.22 Million | 28.04 Million | 21.89 Million |
Operating Expenses | 18.79 Million | 79.64 Million | 19.7 Million | 20 Million | 21.59 Million | 18.33 Million |
Selling, General and Administrative Expenses | 9.44 Million | - | 8.81 Million | 9.52 Million | 8.87 Million | 7.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 18.79 Million | 6.59 Million | 1.28 Million | 2.14 Million | 1.51 Million | 1.66 Million |
Cost and Expenses | 57.77 Million | 295 Million | 74.01 Million | 76.11 Million | 77.75 Million | 68.88 Million |
Operating Income | 5.15 Million | 28.33 Million | 4.04 Million | 9.35 Million | 7.96 Million | 7 Million |
Interest Expense | 5000.00 | 10 Thousand | -12 Thousand | 14 Thousand | 5000.00 | 30 Thousand |
Income Tax Expense | 1.98 Million | 6.73 Million | 1.76 Million | 2.52 Million | 819 Thousand | 1.62 Million |
Earnings before Tax | 7.49 Million | 28.32 Million | 4.05 Million | 9.33 Million | 7.95 Million | 6.97 Million |
Net Income | 5.5 Million | 21.59 Million | 2.29 Million | 6.81 Million | 7.13 Million | 5.34 Million |
Earnings Per Share Basic | 1.04 | - | 0.43 | 1.29 | 1.35 | 1.01 |
Earnings Per Share Diluted | 1.04 | - | 0.43 | 1.29 | 1.35 | 1.01 |
Weighted Average Shares Outstanding | 5.29 Million | 5.26 Million | 5.32 Million | 5.28 Million | 5.28 Million | 5.29 Million |
Weighted Average Shares Outstanding (Diluted) | 5.29 Million | 5.26 Million | 5.32 Million | 5.28 Million | 5.28 Million | 5.29 Million |
Gross Margin | 0.38 | 0.32 | 0.29 | 0.33 | 0.33 | 0.30 |
EBIT Margin | 0.15 | - | 0.08 | 0.14 | 0.12 | 0.12 |
Profit Margin | 0.09 | 0.07 | 0.03 | 0.08 | 0.08 | 0.07 |
EBITDA | 9.52 Million | - | 5.93 Million | 11.41 Million | 9.82 Million | 8.76 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.05 | 0.11 | 0.09 | 0.10 |
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