INR 1395.7
(-0.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 504.86 Million | 286.73 Million | 59.39 Million | 60 Thousand | - |
Cost of Revenue | 292.7 Million | 172.59 Million | 37.11 Million | - | 2000.00 |
Gross Profit | 212.15 Million | 114.14 Million | 22.28 Million | 60 Thousand | -2000.00 |
Operating Expenses | 44.45 Million | 50.28 Million | 7.24 Million | 21 Thousand | 8000.00 |
Selling, General and Administrative Expenses | 44.45 Million | 50.27 Million | 7.24 Million | 8000.00 | 8000.00 |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -16 Thousand | - | -13 Thousand | - |
Cost and Expenses | 337.15 Million | 222.88 Million | 44.35 Million | 21 Thousand | 10 Thousand |
Operating Income | 167.7 Million | 63.85 Million | 15.03 Million | 39 Thousand | -10 Thousand |
Interest Expense | 1.35 Million | 1.96 Million | 198 Thousand | 1000.00 | - |
Income Tax Expense | 28.95 Million | 16.52 Million | 3.78 Million | 6000.00 | - |
Earnings before Tax | 113.54 Million | 63.41 Million | 14.83 Million | 41 Thousand | -10 Thousand |
Net Income | 84.58 Million | 46.89 Million | 11.05 Million | 35 Thousand | -10 Thousand |
Earnings Per Share Basic | 8.79 | 4.87 | 1.15 | 0.00 | -0.00 |
Earnings Per Share Diluted | 8.79 | 4.87 | 1.15 | 0.00 | -0.00 |
Weighted Average Shares Outstanding | 9.62 Million | 9.62 Million | 9.62 Million | 9.62 Million | 9.62 Million |
Weighted Average Shares Outstanding (Diluted) | 9.62 Million | 9.62 Million | 9.62 Million | 9.62 Million | 9.62 Million |
Gross Margin | 0.42 | 0.40 | 0.38 | 1.00 | - |
EBIT Margin | 0.22 | 0.23 | 0.26 | 0.65 | - |
Profit Margin | 0.17 | 0.16 | 0.19 | 0.58 | - |
EBITDA | 111.02 Million | 67.15 Million | 15.24 Million | 39 Thousand | -8000.00 |
Earnings Before Tax Margin | 0.33 | 0.22 | 0.25 | 0.65 | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 229.39 Million | 444.51 Million | 153.8 Million | 504.84 Million | 177.81 Million | 107.98 Million |
Cost of Revenue | 137.78 Million | 284.16 Million | 97.04 Million | 309.14 Million | 114.37 Million | 63.17 Million |
Gross Profit | 91.61 Million | 160.34 Million | 56.76 Million | 195.7 Million | 63.44 Million | 44.8 Million |
Operating Expenses | 23.36 Million | 4.83 Million | 25.78 Million | 86.03 Million | 22.43 Million | 21.6 Million |
Selling, General and Administrative Expenses | 23.36 Million | 4.83 Million | 25.78 Million | - | 22.43 Million | 21.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -34 Thousand | - | - |
Cost and Expenses | 161.14 Million | 289 Million | 122.82 Million | 395.18 Million | 136.8 Million | 84.78 Million |
Operating Income | 68.25 Million | 155.51 Million | 30.97 Million | 109.66 Million | 41 Million | 23.19 Million |
Interest Expense | 328 Thousand | 454 Thousand | 826 Thousand | 1.35 Million | 142 Thousand | 148 Thousand |
Income Tax Expense | 18.16 Million | 35.68 Million | 7.75 Million | 28.95 Million | 10.57 Million | 8.34 Million |
Earnings before Tax | 69.09 Million | 140.26 Million | 31.21 Million | 113.54 Million | 42.15 Million | 25.13 Million |
Net Income | 50.93 Million | 104.58 Million | 23.46 Million | 84.58 Million | 31.58 Million | 16.78 Million |
Earnings Per Share Basic | 5.14 | 10.86 | 2.44 | - | 3.28 | 1.74 |
Earnings Per Share Diluted | 5.14 | 10.86 | 2.44 | - | 3.28 | 1.74 |
Weighted Average Shares Outstanding | 9.91 Million | 9.62 Million | 9.62 Million | 9.62 Million | 9.62 Million | 9.62 Million |
Weighted Average Shares Outstanding (Diluted) | 9.91 Million | 9.62 Million | 9.62 Million | 9.62 Million | 9.62 Million | 9.62 Million |
Gross Margin | 0.40 | 0.36 | 0.37 | 0.39 | 0.36 | 0.41 |
EBIT Margin | 0.31 | 0.32 | 0.21 | - | 0.24 | 0.22 |
Profit Margin | 0.22 | 0.24 | 0.15 | 0.17 | 0.18 | 0.16 |
EBITDA | 70.49 Million | 141.12 Million | 31.9 Million | - | 41.86 Million | 23.99 Million |
Earnings Before Tax Margin | 0.30 | 0.35 | 0.20 | 0.22 | 0.23 | 0.21 |
NXPL
GSC
0212
BLUEJET
3681
BASE