INR 134.3
(-1.97%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 133.24 Million | 115.14 Million | 84.72 Million | 54.5 Million | 78.21 Million |
Cost of Revenue | 35.05 Million | 18.39 Million | 15.57 Million | 13.16 Million | 14.76 Million |
Gross Profit | 98.19 Million | 96.75 Million | 69.14 Million | 41.34 Million | 63.45 Million |
Operating Expenses | 42.74 Million | 46.16 Million | 33.57 Million | 20.95 Million | 45.88 Million |
Selling, General and Administrative Expenses | - | 7.83 Million | 4.64 Million | 4.92 Million | 3.11 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 42.74 Million | 13.6 Thousand | 325.2 Thousand | 131.3 Thousand | 464.6 Thousand |
Cost and Expenses | 77.8 Million | 64.56 Million | 49.15 Million | 34.11 Million | 60.65 Million |
Operating Income | 55.44 Million | 50.57 Million | 35.87 Million | 20.34 Million | 17.64 Million |
Interest Expense | - | 531.5 Thousand | 386.9 Thousand | 772.92 Thousand | 87.7 Thousand |
Income Tax Expense | 14.41 Million | 11.94 Million | 8.72 Million | 4.97 Million | 3.49 Million |
Earnings before Tax | 55.79 Million | 46.47 Million | 33.47 Million | 18.91 Million | 16.39 Million |
Net Income | 41.37 Million | 34.52 Million | 24.75 Million | 13.93 Million | 12.9 Million |
Earnings Per Share Basic | 1.37 | 1.15 | 0.85 | 1.54 | 1.43 |
Earnings Per Share Diluted | 1.37 | 1.15 | 0.85 | 1.54 | 1.43 |
Weighted Average Shares Outstanding | 30.13 Million | 30.14 Million | 29.04 Million | 9.04 Million | 9.04 Million |
Weighted Average Shares Outstanding (Diluted) | 30.13 Million | 30.14 Million | 29.04 Million | 9.04 Million | 9.04 Million |
Gross Margin | 0.74 | 0.84 | 0.82 | 0.76 | 0.81 |
EBIT Margin | 0.42 | 0.44 | 0.43 | 0.38 | 0.23 |
Profit Margin | 0.31 | 0.30 | 0.29 | 0.26 | 0.16 |
EBITDA | 56.06 Million | 47.22 Million | 36.24 Million | 20.68 Million | 17.95 Million |
Earnings Before Tax Margin | 0.42 | 0.44 | 0.42 | 0.37 | 0.23 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 43.94 Million | 133.24 Million | 38.84 Million | 34.16 Million | 32.44 Million | 27.77 Million |
Cost of Revenue | 16.15 Million | 35.05 Million | 13.44 Million | 8.55 Million | 7.54 Million | 5.5 Million |
Gross Profit | 27.78 Million | 98.19 Million | 25.39 Million | 25.61 Million | 24.89 Million | 22.27 Million |
Operating Expenses | 4.96 Million | 42.74 Million | 10.08 Million | 9.53 Million | 12.34 Million | 10.78 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 62 Thousand | 353.3 Thousand | 117.4 Thousand | 64.4 Thousand | 168.7 Thousand | 2800.00 |
Cost and Expenses | 21.12 Million | 77.8 Million | 23.53 Million | 18.09 Million | 19.89 Million | 16.28 Million |
Operating Income | 22.82 Million | 55.44 Million | 15.23 Million | 16.08 Million | 12.59 Million | 11.51 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 5.75 Million | 14.41 Million | 4.28 Million | 4.06 Million | 3.19 Million | 2.88 Million |
Earnings before Tax | 22.88 Million | 55.79 Million | 15.5 Million | 16.13 Million | 12.68 Million | 11.47 Million |
Net Income | 17.12 Million | 41.37 Million | 11.22 Million | 12.07 Million | 9.49 Million | 8.6 Million |
Earnings Per Share Basic | 0.57 | - | 0.37 | 0.40 | 0.32 | 0.28 |
Earnings Per Share Diluted | 0.57 | - | 0.37 | 0.40 | 0.32 | 0.28 |
Weighted Average Shares Outstanding | 30.14 Million | 30.1 Million | 30.1 Million | 30.1 Million | 30.13 Million | 30.11 Million |
Weighted Average Shares Outstanding (Diluted) | 30.14 Million | 30.1 Million | 30.1 Million | 30.1 Million | 30.13 Million | 30.11 Million |
Gross Margin | 0.63 | 0.74 | 0.65 | 0.75 | 0.77 | 0.80 |
EBIT Margin | 0.52 | - | 0.41 | 0.47 | 0.39 | 0.41 |
Profit Margin | 0.39 | 0.31 | 0.29 | 0.35 | 0.29 | 0.31 |
EBITDA | 22.82 Million | - | 15.86 Million | 16.08 Million | 12.59 Million | 11.51 Million |
Earnings Before Tax Margin | 0.52 | 0.42 | 0.39 | 0.47 | 0.39 | 0.41 |
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