INR 141.1
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 920.19 Million | 822.57 Million | 738.68 Million | 521.43 Million | 631.45 Million | 681.18 Million |
Cost of Revenue | 774.68 Million | 719.12 Million | 649.77 Million | 442.64 Million | 575.79 Million | 631.22 Million |
Gross Profit | 145.5 Million | 103.44 Million | 88.9 Million | 78.79 Million | 55.66 Million | 49.96 Million |
Operating Expenses | 44.84 Million | 36.43 Million | 38.19 Million | 24.79 Million | 26.13 Million | 29.32 Million |
Selling, General and Administrative Expenses | 43.28 Million | 33.8 Million | 37.68 Million | 24.23 Million | 24.46 Million | 28.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.63 Million | -506 Thousand | -562.27 Thousand | -1.66 Million | -545 Thousand |
Cost and Expenses | 819.52 Million | 755.55 Million | 687.97 Million | 467.43 Million | 601.92 Million | 660.55 Million |
Operating Income | 100.66 Million | 67.01 Million | 50.71 Million | 54 Million | 29.52 Million | 20.63 Million |
Interest Expense | 3.74 Million | 3.1 Million | 4.61 Million | 4.2 Million | 2.31 Million | 3.64 Million |
Income Tax Expense | 27.81 Million | 15.56 Million | 12.94 Million | 12.51 Million | 6.33 Million | 5.35 Million |
Earnings before Tax | 98.68 Million | 64.76 Million | 54.87 Million | 47.61 Million | 29.26 Million | 19.15 Million |
Net Income | 70.86 Million | 49.2 Million | 41.92 Million | 35.09 Million | 22.93 Million | 13.8 Million |
Earnings Per Share Basic | 5.27 | 3.66 | 3.12 | 2.86 | 2.05 | 1.03 |
Earnings Per Share Diluted | 5.27 | 3.66 | 3.12 | 2.86 | 2.05 | 1.03 |
Weighted Average Shares Outstanding | 13.45 Million | 13.45 Million | 13.45 Million | 12.27 Million | 11.2 Million | 13.44 Million |
Weighted Average Shares Outstanding (Diluted) | 13.45 Million | 13.45 Million | 13.45 Million | 12.27 Million | 11.2 Million | 13.44 Million |
Gross Margin | 0.16 | 0.13 | 0.12 | 0.15 | 0.09 | 0.07 |
EBIT Margin | 0.12 | 0.10 | 0.08 | 0.11 | 0.06 | 0.04 |
Profit Margin | 0.08 | 0.06 | 0.06 | 0.07 | 0.04 | 0.02 |
EBITDA | 113.52 Million | 79.22 Million | 60.32 Million | 57.62 Million | 39.39 Million | 26.49 Million |
Earnings Before Tax Margin | 0.11 | 0.08 | 0.07 | 0.10 | 0.05 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 215.67 Million | 920.19 Million | 486.78 Million | 433.4 Million | - | 388.01 Million |
Cost of Revenue | 194.38 Million | 734.5 Million | 404.63 Million | 329.87 Million | - | 318.49 Million |
Gross Profit | 21.28 Million | 185.68 Million | 82.15 Million | 103.52 Million | - | 69.52 Million |
Operating Expenses | 8.8 Million | 85.01 Million | 47.5 Million | 37.51 Million | - | 36.02 Million |
Selling, General and Administrative Expenses | 8.8 Million | - | 47.5 Million | 37.51 Million | - | 36.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.55 Million | - | - | - | - |
Cost and Expenses | 203.19 Million | 819.52 Million | 452.13 Million | 367.39 Million | - | 354.51 Million |
Operating Income | 12.47 Million | 100.66 Million | 34.65 Million | 66.01 Million | - | 33.49 Million |
Interest Expense | 703 Thousand | 3.74 Million | 1.92 Million | - | - | - |
Income Tax Expense | 3.63 Million | 27.81 Million | 12.98 Million | 14.82 Million | - | 8.28 Million |
Earnings before Tax | 11.88 Million | 98.68 Million | 32.94 Million | 65.73 Million | - | 32.14 Million |
Net Income | 8.25 Million | 70.86 Million | 19.96 Million | 50.9 Million | - | 23.85 Million |
Earnings Per Share Basic | 0.61 | - | 1.48 | 3.78 | - | 1.77 |
Earnings Per Share Diluted | 0.61 | - | 1.48 | 3.78 | - | 1.77 |
Weighted Average Shares Outstanding | 13.45 Million | 13.45 Million | 13.45 Million | 13.45 Million | 13.45 Million | 13.45 Million |
Weighted Average Shares Outstanding (Diluted) | 13.45 Million | 13.45 Million | 13.45 Million | 13.45 Million | 13.45 Million | 13.45 Million |
Gross Margin | 0.10 | 0.20 | 0.17 | 0.24 | - | 0.18 |
EBIT Margin | 0.07 | - | 0.09 | 0.17 | - | 0.10 |
Profit Margin | 0.04 | 0.08 | 0.04 | 0.12 | - | 0.06 |
EBITDA | 15.56 Million | - | 41.82 Million | 71.69 Million | - | 39.85 Million |
Earnings Before Tax Margin | 0.06 | 0.11 | 0.07 | 0.15 | - | 0.09 |
0DYQ
DRX
4931
9366
KWIK
URJA