INR 3.38
(0.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 246.83 Million | 344.16 Million | 198.54 Million | 147.53 Million | 158.06 Million | 185.56 Million |
Cost of Revenue | 144.18 Million | 145.99 Million | 106.55 Million | 64.2 Million | 91.11 Million | 110.23 Million |
Gross Profit | 102.65 Million | 198.16 Million | 91.99 Million | 83.32 Million | 66.94 Million | 75.32 Million |
Operating Expenses | 65.92 Million | 79.62 Million | 44.01 Million | 58.1 Million | 49.32 Million | 53.08 Million |
Selling, General and Administrative Expenses | 34.93 Million | 48.52 Million | 40.71 Million | 36.12 Million | 33.93 Million | 34.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 210.1 Million | 225.62 Million | 150.56 Million | 122.31 Million | 140.43 Million | 163.32 Million |
Operating Income | 36.72 Million | 120.58 Million | 25.82 Million | 24.34 Million | 17.42 Million | 20.7 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 8.6 Million | 26.15 Million | 10.82 Million | 4.54 Million | 4.69 Million | 7 Million |
Earnings before Tax | 29.21 Million | 123.59 Million | 56.13 Million | 28.5 Million | 16.84 Million | 19.84 Million |
Net Income | 20.6 Million | 94.96 Million | 41.06 Million | 20.98 Million | 9.63 Million | 12.84 Million |
Earnings Per Share Basic | 0.19 | 0.64 | 0.28 | 0.14 | 0.07 | 0.09 |
Earnings Per Share Diluted | 0.19 | 0.64 | 0.28 | 0.14 | 0.07 | 0.09 |
Weighted Average Shares Outstanding | 108.44 Million | 149.01 Million | 149.01 Million | 149.03 Million | 144.82 Million | 141.45 Million |
Weighted Average Shares Outstanding (Diluted) | 108.44 Million | 149.01 Million | 149.01 Million | 149.01 Million | 144.64 Million | 141.45 Million |
Gross Margin | 0.42 | 0.58 | 0.46 | 0.56 | 0.42 | 0.41 |
EBIT Margin | 0.19 | 0.38 | 0.18 | 0.23 | 0.15 | 0.17 |
Profit Margin | 0.08 | 0.28 | 0.21 | 0.14 | 0.06 | 0.07 |
EBITDA | 46.27 Million | 130.34 Million | 36.4 Million | 33.66 Million | 24.35 Million | 30.9 Million |
Earnings Before Tax Margin | 0.15 | 0.35 | 0.13 | 0.17 | 0.11 | 0.11 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 60.4 Million | 60.01 Million | 246.83 Million | 54.4 Million | 45.38 Million | 66.46 Million |
Cost of Revenue | 38.77 Million | 42.53 Million | 144.18 Million | 32.53 Million | 26.41 Million | 42.69 Million |
Gross Profit | 21.63 Million | 17.47 Million | 102.65 Million | 21.86 Million | 18.97 Million | 23.77 Million |
Operating Expenses | 9.43 Million | 10.77 Million | 65.92 Million | 12.35 Million | 10.08 Million | 12.15 Million |
Selling, General and Administrative Expenses | 8.52 Million | 8.06 Million | - | 7.86 Million | 7.59 Million | 11.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 48.2 Million | 53.31 Million | 210.1 Million | 44.89 Million | 36.49 Million | 54.84 Million |
Operating Income | 3.91 Million | 2.16 Million | 36.72 Million | 6.36 Million | 3.77 Million | 3.85 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 3.31 Million | 1.52 Million | 8.6 Million | 2.74 Million | 1.75 Million | 2.57 Million |
Earnings before Tax | 10.2 Million | 4.46 Million | 29.21 Million | 8.85 Million | 5.92 Million | 9.97 Million |
Net Income | 6.89 Million | 2.93 Million | 20.6 Million | 6.1 Million | 4.16 Million | 7.4 Million |
Earnings Per Share Basic | 0.06 | 0.03 | - | 0.05 | 0.03 | 0.05 |
Earnings Per Share Diluted | 0.06 | 0.03 | - | 0.05 | 0.03 | 0.05 |
Weighted Average Shares Outstanding | 108.44 Million | 108.44 Million | 108.44 Million | 128.24 Million | 128.24 Million | 148.04 Million |
Weighted Average Shares Outstanding (Diluted) | 108.44 Million | 108.44 Million | 108.44 Million | 128.24 Million | 128.24 Million | 148.04 Million |
Gross Margin | 0.36 | 0.29 | 0.42 | 0.40 | 0.42 | 0.36 |
EBIT Margin | 0.10 | 0.08 | - | 0.16 | 0.13 | 0.09 |
Profit Margin | 0.11 | 0.05 | 0.08 | 0.11 | 0.09 | 0.11 |
EBITDA | 6.29 Million | 4.54 Million | - | 8.8 Million | 6.1 Million | 6.29 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.15 | 0.12 | 0.08 | 0.06 |
ZVIA
DCNSF
VTMTF
ATOM3
CGFL
002060