INR 410.0
(-1.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 261.49 Million | 202.61 Million | 192.58 Million | 189.32 Million | 195.27 Million | 210.44 Million |
Cost of Revenue | 68.21 Million | 15.01 Million | 11.03 Million | 15.14 Million | 29.09 Million | 107.45 Million |
Gross Profit | 193.28 Million | 187.59 Million | 181.55 Million | 174.18 Million | 166.18 Million | 102.99 Million |
Operating Expenses | 22.21 Million | 55.42 Million | 58.57 Million | 54.34 Million | 61.62 Million | 21.18 Million |
Selling, General and Administrative Expenses | 22.21 Million | 9.79 Million | 6.9 Million | 6.4 Million | 5.03 Million | 16.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 461 Thousand | 412 Thousand | 679 Thousand | 218 Thousand | -4.52 Million |
Cost and Expenses | 22.21 Million | 70.44 Million | 69.61 Million | 69.48 Million | 90.71 Million | 128.63 Million |
Operating Income | 239.28 Million | 192.07 Million | 173.97 Million | 170.21 Million | 154.44 Million | 81.81 Million |
Interest Expense | 6.58 Million | 6.38 Million | 5.01 Million | 7.15 Million | 8.66 Million | 6.98 Million |
Income Tax Expense | 60.43 Million | 49.84 Million | 43.22 Million | 43.19 Million | 38.21 Million | 32.51 Million |
Earnings before Tax | 235.35 Million | 186.79 Million | 169.36 Million | 163.06 Million | 146.71 Million | 116.62 Million |
Net Income | 174.91 Million | 136.94 Million | 126.13 Million | 119.86 Million | 108.49 Million | 84.11 Million |
Earnings Per Share Basic | 43.73 | 34.24 | 31.53 | 29.97 | 27.12 | 21.03 |
Earnings Per Share Diluted | 43.73 | 34.24 | 31.53 | 29.97 | 27.12 | 21.03 |
Weighted Average Shares Outstanding | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Weighted Average Shares Outstanding (Diluted) | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Gross Margin | 0.74 | 0.93 | 0.94 | 0.92 | 0.85 | 0.49 |
EBIT Margin | 0.99 | 1.07 | 1.08 | 1.08 | 0.99 | 0.55 |
Profit Margin | 0.67 | 0.68 | 0.65 | 0.63 | 0.56 | 0.40 |
EBITDA | 258.4 Million | 218.78 Million | 208.5 Million | 205.34 Million | 194.14 Million | 156.78 Million |
Earnings Before Tax Margin | 0.92 | 0.95 | 0.90 | 0.90 | 0.79 | 0.39 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 58.91 Million | 58.91 Million | 261.49 Million | 67.77 Million | 67.56 Million | 67.24 Million |
Cost of Revenue | 17.37 Million | 17.44 Million | 68.21 Million | 17.65 Million | 15.79 Million | 17.32 Million |
Gross Profit | 41.54 Million | 41.47 Million | 193.28 Million | 50.11 Million | 51.77 Million | 49.92 Million |
Operating Expenses | 8.76 Million | 7.33 Million | 34.13 Million | 7.29 Million | 8.89 Million | 27.93 Million |
Selling, General and Administrative Expenses | 8.76 Million | 7.33 Million | - | 7.29 Million | 8.89 Million | 10.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22.99 Million | 23.6 Million | 82.78 Million | 21.97 Million | - | 15.83 Million |
Cost and Expenses | 26.13 Million | 24.77 Million | 102.34 Million | 24.94 Million | 24.69 Million | 27.93 Million |
Operating Income | 32.78 Million | 34.13 Million | 159.14 Million | 42.82 Million | 42.87 Million | 55.14 Million |
Interest Expense | 1.15 Million | 1.75 Million | 6.58 Million | 1.74 Million | 1.48 Million | 1.59 Million |
Income Tax Expense | 14.1 Million | 15.47 Million | 60.43 Million | 15.47 Million | 15.19 Million | 14.29 Million |
Earnings before Tax | 54.61 Million | 55.98 Million | 235.35 Million | 63.06 Million | 62.75 Million | 53.55 Million |
Net Income | 40.5 Million | 40.51 Million | 174.91 Million | 47.58 Million | 47.56 Million | 39.25 Million |
Earnings Per Share Basic | 10.13 | 10.13 | - | 11.90 | 11.89 | 9.81 |
Earnings Per Share Diluted | 10.13 | 10.13 | - | 11.90 | 11.89 | 9.81 |
Weighted Average Shares Outstanding | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Weighted Average Shares Outstanding (Diluted) | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Gross Margin | 0.71 | 0.70 | 0.74 | 0.74 | 0.77 | 0.74 |
EBIT Margin | 0.62 | 0.64 | - | 0.69 | 0.70 | 0.89 |
Profit Margin | 0.69 | 0.69 | 0.67 | 0.70 | 0.70 | 0.58 |
EBITDA | 36.48 Million | 37.81 Million | - | 47.01 Million | 47.09 Million | 59.53 Million |
Earnings Before Tax Margin | 0.56 | 0.58 | 0.61 | 0.63 | 0.63 | 0.82 |
300446
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603920
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