INR 623.5
(0.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 280.14 Million | 177.36 Million | 152.85 Million | 126.65 Million | 121.94 Million | 124.39 Million |
Cost of Revenue | 57.71 Million | 59.72 Million | 58.76 Million | 45.13 Million | 41.97 Million | 61.86 Million |
Gross Profit | 222.42 Million | 117.64 Million | 94.09 Million | 81.52 Million | 79.96 Million | 62.53 Million |
Operating Expenses | 222.42 Million | 85.53 Million | 60.64 Million | 64.46 Million | 49.95 Million | 47.72 Million |
Selling, General and Administrative Expenses | 11.15 Million | 16.89 Million | 8.17 Million | 5.89 Million | 9.84 Million | 9.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -852 Thousand | 3.28 Million | 1.4 Million | 235.67 Thousand | 3.86 Million | 4.21 Million |
Cost and Expenses | 123.7 Million | 145.25 Million | 119.4 Million | 109.59 Million | 91.93 Million | 109.58 Million |
Operating Income | 156.4 Million | 34.86 Million | 31.64 Million | 4.92 Million | 32.46 Million | 13.54 Million |
Interest Expense | 7 Million | 1.73 Million | 341.63 Thousand | 3.16 Million | 8.03 Million | 9.84 Million |
Income Tax Expense | 39.8 Million | 4.1 Million | 15.18 Million | 10.94 Million | 1.09 Million | -3.1 Million |
Earnings before Tax | 222 Million | 66.03 Million | 142.12 Million | 55.69 Million | 12.18 Million | 7.89 Million |
Net Income | 178.28 Million | 61.9 Million | 126.94 Million | 44.74 Million | 11.08 Million | 10.99 Million |
Earnings Per Share Basic | 9.44 | 3.21 | 6.58 | 2.32 | 0.57 | 0.57 |
Earnings Per Share Diluted | 9.44 | 3.21 | 6.58 | 2.32 | 0.57 | 0.57 |
Weighted Average Shares Outstanding | 19.29 Million | 19.29 Million | 19.29 Million | 19.29 Million | 19.29 Million | 19.29 Million |
Weighted Average Shares Outstanding (Diluted) | 19.29 Million | 19.29 Million | 19.29 Million | 19.29 Million | 19.29 Million | 19.29 Million |
Gross Margin | 0.79 | 0.66 | 0.62 | 0.64 | 0.66 | 0.50 |
EBIT Margin | 0.85 | 0.27 | 0.28 | 0.18 | 0.32 | 0.19 |
Profit Margin | 0.64 | 0.35 | 0.83 | 0.35 | 0.09 | 0.09 |
EBITDA | 237.17 Million | 76.99 Million | 146.94 Million | 63.66 Million | 25 Million | 22.76 Million |
Earnings Before Tax Margin | 0.56 | 0.20 | 0.21 | 0.04 | 0.27 | 0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 114 Million | 280.1 Million | 80.5 Million | 74.7 Million | 71 Million | 53.9 Million |
Cost of Revenue | 20.1 Million | 98.2 Million | 30.1 Million | 9.4 Million | 15.4 Million | 12.4 Million |
Gross Profit | 93.9 Million | 181.9 Million | 50.4 Million | 65.3 Million | 55.6 Million | 41.5 Million |
Operating Expenses | 14.3 Million | 25.5 Million | 11 Million | 16.4 Million | 15.6 Million | 13.5 Million |
Selling, General and Administrative Expenses | 14.3 Million | - | 11 Million | 5.7 Million | 6.3 Million | 2.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 20.4 Million | 72.6 Million | -3.9 Million | 21.3 Million | 29.8 Million | 25.4 Million |
Cost and Expenses | 34.4 Million | 123.7 Million | 41.1 Million | 25.8 Million | 31 Million | 25.9 Million |
Operating Income | 79.6 Million | 156.4 Million | 39.4 Million | 70.2 Million | 40 Million | 28 Million |
Interest Expense | 1.7 Million | 7 Million | 3.5 Million | 1.1 Million | 1.2 Million | 1.2 Million |
Income Tax Expense | 16.7 Million | 39.8 Million | 15.5 Million | 11.8 Million | 7.5 Million | 5.1 Million |
Earnings before Tax | 98.2 Million | 222 Million | 32 Million | 69.1 Million | 68.7 Million | 52.2 Million |
Net Income | 79.9 Million | 182.2 Million | 16.5 Million | 55.9 Million | 58.4 Million | 45 Million |
Earnings Per Share Basic | 4.14 | - | 0.86 | 2.90 | 3.03 | 2.33 |
Earnings Per Share Diluted | 4.14 | - | 0.86 | 2.90 | 3.03 | 2.33 |
Weighted Average Shares Outstanding | 19.29 Million | 19.29 Million | 19.29 Million | 19.29 Million | 19.29 Million | 19.29 Million |
Weighted Average Shares Outstanding (Diluted) | 19.29 Million | 19.29 Million | 19.29 Million | 19.29 Million | 19.29 Million | 19.29 Million |
Gross Margin | 0.82 | 0.65 | 0.63 | 0.87 | 0.78 | 0.77 |
EBIT Margin | 0.72 | - | 0.46 | 0.99 | 1.02 | 1.08 |
Profit Margin | 0.70 | 0.65 | 0.20 | 0.75 | 0.82 | 0.83 |
EBITDA | 82 Million | - | 36.8 Million | 73.7 Million | 72.5 Million | 58 Million |
Earnings Before Tax Margin | 0.70 | 0.56 | 0.49 | 0.94 | 0.56 | 0.52 |
TMGEF
CBDG
RED
GLIOF
AMY
CML