INR 242.7
(5.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 342.24 Million | 350.01 Million | 272.89 Million | 89.53 Million | 99.69 Million | 191.25 Million |
Cost of Revenue | 233.76 Million | 229 Million | 197.41 Million | 69.97 Million | 61.29 Million | 115.97 Million |
Gross Profit | 108.47 Million | 121 Million | 75.48 Million | 19.56 Million | 38.39 Million | 75.27 Million |
Operating Expenses | 70.5 Million | 82.93 Million | 62.19 Million | 47.03 Million | 52.72 Million | 66.8 Million |
Selling, General and Administrative Expenses | 70.5 Million | 7.17 Million | 7.96 Million | 5.17 Million | 4.59 Million | 6.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.3 Million | 34 Thousand | 26.93 Million | 4.02 Million | 963 Thousand |
Cost and Expenses | 304.26 Million | 311.94 Million | 259.6 Million | 117 Million | 114.01 Million | 182.77 Million |
Operating Income | 37.97 Million | 35.38 Million | 11.69 Million | -32.49 Million | -13.08 Million | 10.38 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 14.04 Million | 11.81 Million | 4.44 Million | 15 Thousand | 250 Thousand | 6.33 Million |
Earnings before Tax | 54.56 Million | 42.19 Million | 31.32 Million | -7.84 Million | 14.99 Million | 39.01 Million |
Net Income | 40.52 Million | 30.38 Million | 26.88 Million | -7.86 Million | 14.74 Million | 32.67 Million |
Earnings Per Share Basic | 11.43 | 8.30 | 7.35 | -2.15 | 4.03 | 8.93 |
Earnings Per Share Diluted | 11.43 | 8.30 | 7.35 | -2.15 | 4.03 | 8.93 |
Weighted Average Shares Outstanding | 3.54 Million | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million |
Weighted Average Shares Outstanding (Diluted) | 3.54 Million | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million |
Gross Margin | 0.32 | 0.35 | 0.28 | 0.22 | 0.39 | 0.39 |
EBIT Margin | 0.17 | 0.17 | 0.12 | -0.07 | 0.07 | 0.18 |
Profit Margin | 0.12 | 0.09 | 0.10 | -0.09 | 0.15 | 0.17 |
EBITDA | 59.61 Million | 45.19 Million | 33.31 Million | -6.5 Million | 16.31 Million | 41.82 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.04 | -0.36 | -0.13 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 66.41 Million | 342.24 Million | 81.67 Million | 97.07 Million | 85.85 Million | 77.63 Million |
Cost of Revenue | 35.72 Million | 233.76 Million | 66.87 Million | 62.69 Million | 44.03 Million | 39.98 Million |
Gross Profit | 30.69 Million | 108.47 Million | 14.79 Million | 34.38 Million | 41.82 Million | 37.65 Million |
Operating Expenses | 19.9 Million | 70.5 Million | 18.37 Million | 24.2 Million | 24.99 Million | 23.1 Million |
Selling, General and Administrative Expenses | 19.9 Million | - | 18.37 Million | 24.2 Million | 14.17 Million | 13.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.92 Million | 25.83 Million | 6.19 Million | 6.25 Million | 7.21 Million | 6.17 Million |
Cost and Expenses | 55.62 Million | 304.26 Million | 85.25 Million | 86.89 Million | 69.02 Million | 63.09 Million |
Operating Income | 10.79 Million | 37.97 Million | -3.58 Million | 10.18 Million | 16.83 Million | 14.54 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 3.95 Million | 14.04 Million | 323 Thousand | 4.03 Million | 5.07 Million | 4.6 Million |
Earnings before Tax | 15.71 Million | 54.56 Million | 2.44 Million | 16.43 Million | 24.04 Million | 11.64 Million |
Net Income | 11.76 Million | 40.52 Million | 2.12 Million | 12.39 Million | 18.96 Million | 7.04 Million |
Earnings Per Share Basic | 3.97 | - | 0.58 | 3.39 | 5.18 | 1.92 |
Earnings Per Share Diluted | 3.97 | - | 0.58 | 3.39 | 5.18 | 1.92 |
Weighted Average Shares Outstanding | 2.96 Million | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million |
Weighted Average Shares Outstanding (Diluted) | 2.96 Million | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million | 3.66 Million |
Gross Margin | 0.46 | 0.32 | 0.18 | 0.35 | 0.49 | 0.49 |
EBIT Margin | 0.19 | - | -0.02 | 0.12 | 0.29 | 0.28 |
Profit Margin | 0.18 | 0.12 | 0.03 | 0.13 | 0.22 | 0.09 |
EBITDA | 12.33 Million | - | -1.92 Million | 11.58 Million | 24.94 Million | 21.8 Million |
Earnings Before Tax Margin | 0.16 | 0.11 | -0.04 | 0.10 | 0.20 | 0.19 |
ACLGATI
TURB
MIRCELECTR
PURVA
2127
IS