INR 172.0
(0.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 952.82 Million | 772.76 Million | 475.08 Million | 300.62 Million | - |
Cost of Revenue | 621.01 Million | 440.21 Million | 320.45 Million | 204.77 Million | - |
Gross Profit | 331.8 Million | 332.54 Million | 154.63 Million | 95.84 Million | - |
Operating Expenses | 331.8 Million | 291.86 Million | 128.24 Million | 107 Million | - |
Selling, General and Administrative Expenses | 91.57 Million | 38.76 Million | 21.88 Million | 17.64 Million | 27.93 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 240.23 Million | 3.72 Million | 262 Thousand | 434 Thousand | - |
Cost and Expenses | 871.38 Million | 732.07 Million | 448.69 Million | 311.78 Million | - |
Operating Income | 85.77 Million | 44.4 Million | 27.57 Million | -8.66 Million | - |
Interest Expense | 22.23 Million | 26.26 Million | 23.4 Million | 20.47 Million | 28.04 Million |
Income Tax Expense | 19.21 Million | -1.26 Million | 14 Thousand | -4.57 Million | - |
Earnings before Tax | 63.53 Million | 18.14 Million | 4.17 Million | -29.14 Million | - |
Net Income | 44.32 Million | 19.4 Million | 4.15 Million | -24.56 Million | - |
Earnings Per Share Basic | 5.32 | 2.45 | 0.53 | -3.10 | 2.19 |
Earnings Per Share Diluted | 5.32 | 2.45 | 0.53 | -3.10 | 2.19 |
Weighted Average Shares Outstanding | 8.33 Million | 7.92 Million | 7.91 Million | 7.91 Million | 7.91 Million |
Weighted Average Shares Outstanding (Diluted) | 8.33 Million | 7.92 Million | 7.91 Million | 7.91 Million | 7.91 Million |
Gross Margin | 0.35 | 0.43 | 0.33 | 0.32 | - |
EBIT Margin | 0.13 | 0.10 | 0.13 | 0.07 | - |
Profit Margin | 0.05 | 0.03 | 0.01 | -0.08 | - |
EBITDA | 124.83 Million | 80.27 Million | 59.88 Million | 22.16 Million | 89.03 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.06 | -0.03 | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 260.23 Million | 253.21 Million | 293.7 Million | 952.82 Million | 197.84 Million | 241.85 Million |
Cost of Revenue | 132.06 Million | 130.3 Million | 166.51 Million | 477.41 Million | 72.95 Million | 139.75 Million |
Gross Profit | 128.16 Million | 122.91 Million | 127.19 Million | 475.4 Million | 124.89 Million | 102.1 Million |
Operating Expenses | 103.31 Million | 100.73 Million | 95.52 Million | 393.96 Million | 107.77 Million | 82.43 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 103.31 Million | 100.73 Million | 1.6 Million | 4.33 Million | 707 Thousand | 291 Thousand |
Cost and Expenses | 235.37 Million | 231.03 Million | 262.03 Million | 871.38 Million | 180.72 Million | 222.19 Million |
Operating Income | 24.85 Million | 22.18 Million | 33.27 Million | 85.77 Million | 17.82 Million | 19.95 Million |
Interest Expense | 5.07 Million | 7.64 Million | 6.66 Million | 22.23 Million | 6.11 Million | 4.45 Million |
Income Tax Expense | 6.5 Million | 3 Million | 14.21 Million | 19.21 Million | 1.5 Million | 2 Million |
Earnings before Tax | 23.94 Million | 15.35 Million | 26.61 Million | 63.53 Million | 11.71 Million | 15.5 Million |
Net Income | 17.44 Million | 12.35 Million | 12.39 Million | 44.32 Million | 10.21 Million | 13.5 Million |
Earnings Per Share Basic | 1.84 | 1.48 | 1.49 | - | 1.25 | 1.71 |
Earnings Per Share Diluted | 1.75 | 1.48 | 1.49 | - | 1.10 | 1.71 |
Weighted Average Shares Outstanding | 9.48 Million | 8.34 Million | 8.33 Million | 8.33 Million | 8.17 Million | 7.89 Million |
Weighted Average Shares Outstanding (Diluted) | 9.96 Million | 8.34 Million | 8.33 Million | 8.33 Million | 9.28 Million | 7.89 Million |
Gross Margin | 0.49 | 0.49 | 0.43 | 0.50 | 0.63 | 0.42 |
EBIT Margin | 0.15 | 0.13 | 0.15 | - | 0.13 | 0.13 |
Profit Margin | 0.07 | 0.05 | 0.04 | 0.05 | 0.05 | 0.06 |
EBITDA | 39.79 Million | 33.6 Million | 43.81 Million | - | 25.51 Million | 31.82 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.11 | 0.09 | 0.09 | 0.08 |
DUNCANENG
ROSEMER
003041
WHBRADY
AMCOIND
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