INR 415.0
(0.73%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 205.58 Million | 191.32 Million | 73.44 Million | 95.31 Million | 72.81 Million | 66.52 Million |
Cost of Revenue | 65.18 Million | 72.01 Million | 41.9 Million | 58.36 Million | 39.69 Million | 41.53 Million |
Gross Profit | 140.39 Million | 119.31 Million | 31.54 Million | 36.94 Million | 33.12 Million | 24.99 Million |
Operating Expenses | 79.7 Million | 74.74 Million | 20.24 Million | 29 Million | 19.66 Million | 10.23 Million |
Selling, General and Administrative Expenses | 79.7 Million | 77.65 Million | 19.78 Million | 28.16 Million | 19.54 Million | 9.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -185.9 Thousand | 2.9 Million | -457.9 Thousand | -842.66 Thousand | -118.7 Thousand | -575.18 Thousand |
Cost and Expenses | 144.88 Million | 146.75 Million | 62.14 Million | 87.36 Million | 59.35 Million | 51.76 Million |
Operating Income | 60.69 Million | 44.56 Million | 11.3 Million | 7.94 Million | 13.45 Million | 14.76 Million |
Interest Expense | 2.52 Million | 817.8 Thousand | 1.38 Million | 1.22 Million | 628.33 Thousand | 394.98 Thousand |
Income Tax Expense | 13.34 Million | 10.77 Million | 3.81 Million | 2.7 Million | 4.61 Million | 5.14 Million |
Earnings before Tax | 64.05 Million | 47.4 Million | 12.04 Million | 8.49 Million | 14.94 Million | 17.24 Million |
Net Income | 50.71 Million | 36.63 Million | 8.23 Million | 5.79 Million | 10.33 Million | 12.09 Million |
Earnings Per Share Basic | 18.48 | 13.35 | 3.00 | 2.11 | 3.89 | 6.05 |
Earnings Per Share Diluted | 18.48 | 13.35 | 3.00 | 2.11 | 3.89 | 6.05 |
Weighted Average Shares Outstanding | 2.74 Million | 2.74 Million | 2.74 Million | 2.74 Million | 2.65 Million | 2 Million |
Weighted Average Shares Outstanding (Diluted) | 2.74 Million | 2.74 Million | 2.74 Million | 2.74 Million | 2.65 Million | 2 Million |
Gross Margin | 0.68 | 0.62 | 0.43 | 0.39 | 0.45 | 0.38 |
EBIT Margin | 0.34 | 0.24 | 0.18 | 0.11 | 0.23 | 0.26 |
Profit Margin | 0.25 | 0.19 | 0.11 | 0.06 | 0.14 | 0.18 |
EBITDA | 68.94 Million | 46.42 Million | 13.04 Million | 12.04 Million | 18.91 Million | 20.37 Million |
Earnings Before Tax Margin | 0.30 | 0.23 | 0.15 | 0.08 | 0.18 | 0.22 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 205.58 Million | 113.85 Million | 91.77 Million | 49.54 Million | 191.32 Million | 141.77 Million |
Cost of Revenue | 65.18 Million | 56.08 Million | 9.1 Million | 15.81 Million | 72.01 Million | 60.39 Million |
Gross Profit | 140.39 Million | 57.77 Million | 82.67 Million | 33.73 Million | 119.31 Million | 81.38 Million |
Operating Expenses | 79.7 Million | 39.44 Million | 40.25 Million | 22.78 Million | 74.74 Million | 51.09 Million |
Selling, General and Administrative Expenses | - | 39.44 Million | 40.25 Million | 22.78 Million | - | 51.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 2.9 Million | - |
Cost and Expenses | 144.88 Million | 95.52 Million | 49.36 Million | 38.59 Million | 146.75 Million | 111.48 Million |
Operating Income | 60.69 Million | 18.32 Million | 42.41 Million | 10.95 Million | 44.56 Million | 30.28 Million |
Interest Expense | 2.52 Million | 687 Thousand | 1.84 Million | 333 Thousand | 817.8 Thousand | 485 Thousand |
Income Tax Expense | 13.34 Million | 3.21 Million | 10.12 Million | 2.1 Million | 10.77 Million | 8.67 Million |
Earnings before Tax | 64.05 Million | 21.69 Million | 42.35 Million | 11.46 Million | 47.4 Million | 35.93 Million |
Net Income | 50.71 Million | 18.48 Million | 32.22 Million | 9.36 Million | 36.63 Million | 27.26 Million |
Earnings Per Share Basic | - | 6.74 | 11.75 | 3.41 | - | 9.94 |
Earnings Per Share Diluted | - | 6.74 | 11.75 | 3.41 | - | 9.94 |
Weighted Average Shares Outstanding | 2.74 Million | 2.74 Million | 2.74 Million | 2.74 Million | 2.74 Million | 2.74 Million |
Weighted Average Shares Outstanding (Diluted) | 2.74 Million | 2.74 Million | 2.74 Million | 2.74 Million | 2.74 Million | 2.74 Million |
Gross Margin | 0.68 | 0.51 | 0.90 | 0.68 | 0.62 | 0.57 |
EBIT Margin | - | 0.17 | 0.47 | 0.24 | - | 0.22 |
Profit Margin | 0.25 | 0.16 | 0.35 | 0.19 | 0.19 | 0.19 |
EBITDA | - | 19.54 Million | 43.56 Million | 11.88 Million | - | 31.21 Million |
Earnings Before Tax Margin | 0.30 | 0.16 | 0.46 | 0.22 | 0.23 | 0.21 |
ALSMY
8036
MVSTW
BRX
4198
LND