INR 19.11
(-0.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 131.2 Million | 119.24 Million | 154.46 Million | 102.3 Million | 73.03 Million | 5.53 Million |
Cost of Revenue | 18.91 Million | 50.35 Million | 47.01 Million | 49.75 Million | 30.29 Million | 2.05 Million |
Gross Profit | 112.28 Million | 68.89 Million | 107.45 Million | 52.55 Million | 42.74 Million | 3.47 Million |
Operating Expenses | 14.38 Million | 55.63 Million | 50.03 Million | 24.34 Million | 24.43 Million | 1.73 Million |
Selling, General and Administrative Expenses | 14.38 Million | 55.63 Million | 48.91 Million | 23.09 Million | 24.27 Million | 1.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -1.11 Million | -1.24 Million | -161.75 Thousand | - |
Cost and Expenses | 33.3 Million | 105.98 Million | 97.04 Million | 74.09 Million | 54.72 Million | 3.78 Million |
Operating Income | 97.9 Million | 13.25 Million | 57.42 Million | 28.2 Million | 18.31 Million | 1.74 Million |
Interest Expense | 4.63 Million | 4.25 Million | 3.91 Million | 3.53 Million | 3.66 Million | 437 Thousand |
Income Tax Expense | 15.95 Million | 5.29 Million | 14.78 Million | 7.37 Million | 4.3 Million | 354 Thousand |
Earnings before Tax | 57.47 Million | 15.93 Million | 58.49 Million | 27.54 Million | 15.57 Million | 1.35 Million |
Net Income | 41.52 Million | 10.63 Million | 43.71 Million | 20.17 Million | 11.26 Million | 1 Million |
Earnings Per Share Basic | 4.02 | 1.03 | 4.23 | 1.95 | 1.42 | 0.10 |
Earnings Per Share Diluted | 4.02 | 1.03 | 4.23 | 1.95 | 1.42 | 0.10 |
Weighted Average Shares Outstanding | 10.34 Million | 10.32 Million | 10.34 Million | 10.34 Million | 7.92 Million | 10.34 Million |
Weighted Average Shares Outstanding (Diluted) | 10.34 Million | 10.32 Million | 10.34 Million | 10.34 Million | 7.92 Million | 10.34 Million |
Gross Margin | 0.86 | 0.58 | 0.70 | 0.51 | 0.59 | 0.63 |
EBIT Margin | 0.46 | 0.15 | 0.39 | 0.30 | 0.29 | 0.35 |
Profit Margin | 0.32 | 0.09 | 0.28 | 0.20 | 0.15 | 0.18 |
EBITDA | 60.72 Million | 18.22 Million | 65.68 Million | 33.93 Million | 21.79 Million | 2 Million |
Earnings Before Tax Margin | 0.75 | 0.11 | 0.37 | 0.28 | 0.25 | 0.32 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 19.82 Million | 131.2 Million | 46.03 Million | 37.9 Million | 22.97 Million | 24.28 Million |
Cost of Revenue | 3.95 Million | 32.52 Million | 5.72 Million | 7.12 Million | 9.4 Million | 10.27 Million |
Gross Profit | 15.87 Million | 98.67 Million | 40.31 Million | 30.77 Million | 13.56 Million | 14.01 Million |
Operating Expenses | 1.55 Million | 43.24 Million | 10.97 Million | 10.47 Million | 11.6 Million | 10.19 Million |
Selling, General and Administrative Expenses | 1.55 Million | - | 10.97 Million | 10.47 Million | 11.6 Million | 10.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 10.97 Million | - | - | - |
Cost and Expenses | 5.5 Million | 75.77 Million | 16.69 Million | 17.6 Million | 21.01 Million | 20.46 Million |
Operating Income | 14.31 Million | 55.42 Million | 29.33 Million | 20.3 Million | 1.96 Million | 3.81 Million |
Interest Expense | 1.37 Million | 4.63 Million | 976 Thousand | 1.35 Million | 1.06 Million | 1.24 Million |
Income Tax Expense | 589 Thousand | 15.95 Million | 8.86 Million | 5.31 Million | 374 Thousand | 1.39 Million |
Earnings before Tax | 1.5 Million | 57.47 Million | 30.2 Million | 20.84 Million | 2.41 Million | 4.01 Million |
Net Income | 920 Thousand | 41.52 Million | 21.33 Million | 15.53 Million | 2.03 Million | 2.62 Million |
Earnings Per Share Basic | 0.09 | - | 2.07 | 1.50 | 0.20 | 0.25 |
Earnings Per Share Diluted | 0.09 | - | 2.07 | 1.50 | 0.20 | 0.25 |
Weighted Average Shares Outstanding | 10.22 Million | 10.32 Million | 10.3 Million | 10.34 Million | 10.34 Million | 10.34 Million |
Weighted Average Shares Outstanding (Diluted) | 10.22 Million | 10.32 Million | 10.3 Million | 10.34 Million | 10.34 Million | 10.34 Million |
Gross Margin | 0.80 | 0.75 | 0.88 | 0.81 | 0.59 | 0.58 |
EBIT Margin | 0.12 | - | 0.66 | 0.58 | 0.14 | 0.21 |
Profit Margin | 0.05 | 0.32 | 0.46 | 0.41 | 0.09 | 0.11 |
EBITDA | 2.36 Million | - | 30.45 Million | 21.91 Million | 3.25 Million | 5.1 Million |
Earnings Before Tax Margin | 0.72 | 0.42 | 0.64 | 0.54 | 0.09 | 0.16 |
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