INR 32.0
(-1.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 444.28 Million | 362.52 Million | 187.73 Million | 394.12 Million | 707.73 Million | 682.74 Million |
Cost of Revenue | 373.45 Million | 313.51 Million | 181.42 Million | 361.07 Million | 596.5 Million | 581.32 Million |
Gross Profit | 70.82 Million | 49 Million | 6.3 Million | 33.04 Million | 111.22 Million | 101.41 Million |
Operating Expenses | 42.67 Million | 40.81 Million | 23.08 Million | 28.57 Million | 36.01 Million | 36.44 Million |
Selling, General and Administrative Expenses | 40.34 Million | 28.06 Million | 20.91 Million | 28.57 Million | 31.41 Million | 34.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.1 Million | -12.75 Million | -2.16 Million | - | -4.59 Million | -2.25 Million |
Cost and Expenses | 413.8 Million | 354.33 Million | 204.51 Million | 389.64 Million | 632.52 Million | 617.77 Million |
Operating Income | 30.47 Million | 8.19 Million | -16.77 Million | 4.47 Million | 75.21 Million | 64.97 Million |
Interest Expense | 26.16 Million | 27.69 Million | 20.14 Million | 24.27 Million | 23.04 Million | 25.13 Million |
Income Tax Expense | -1.61 Million | 1.08 Million | 604 Thousand | -312.28 Thousand | 7.14 Million | 7.45 Million |
Earnings before Tax | 23.14 Million | 17.97 Million | -15.37 Million | -19.61 Million | 49.52 Million | 41.94 Million |
Net Income | 24.75 Million | 16.88 Million | -15.97 Million | -19.3 Million | 42.37 Million | 34.49 Million |
Earnings Per Share Basic | 1.79 | 1.30 | -1.53 | -1.85 | 5.73 | 4.59 |
Earnings Per Share Diluted | 1.79 | 1.30 | -1.53 | -1.85 | 5.73 | 4.59 |
Weighted Average Shares Outstanding | 13.81 Million | 12.94 Million | 10.44 Million | 10.44 Million | 7.39 Million | 7.51 Million |
Weighted Average Shares Outstanding (Diluted) | 13.81 Million | 12.94 Million | 10.44 Million | 10.44 Million | 7.39 Million | 7.51 Million |
Gross Margin | 0.16 | 0.14 | 0.03 | 0.08 | 0.16 | 0.15 |
EBIT Margin | 0.08 | 0.03 | -0.07 | 0.02 | 0.11 | 0.10 |
Profit Margin | 0.06 | 0.05 | -0.09 | -0.05 | 0.06 | 0.05 |
EBITDA | 37.55 Million | 12.1 Million | -13.98 Million | 8.88 Million | 76.3 Million | 70.04 Million |
Earnings Before Tax Margin | 0.07 | 0.02 | -0.09 | 0.01 | 0.11 | 0.10 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 249.49 Million | 444.28 Million | 224.1 Million | 220.17 Million | 362.52 Million | 185 Million |
Cost of Revenue | 194.97 Million | 373.45 Million | 188.8 Million | 184.65 Million | 313.51 Million | 148.61 Million |
Gross Profit | 54.52 Million | 70.82 Million | 35.3 Million | 35.52 Million | 49 Million | 36.39 Million |
Operating Expenses | 24.22 Million | 40.34 Million | 17.7 Million | 22.64 Million | 40.81 Million | 25.56 Million |
Selling, General and Administrative Expenses | 24.22 Million | - | 17.7 Million | 22.64 Million | - | 25.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | -12.75 Million | - |
Cost and Expenses | 219.19 Million | 413.8 Million | 206.5 Million | 207.3 Million | 354.33 Million | 174.17 Million |
Operating Income | 30.3 Million | 30.47 Million | 17.6 Million | 12.87 Million | 8.19 Million | 10.82 Million |
Interest Expense | 11.7 Million | 26.16 Million | 12.82 Million | 13.34 Million | 27.69 Million | 15.45 Million |
Income Tax Expense | 13.62 Million | -1.61 Million | -1.61 Million | - | 1.08 Million | 1.08 Million |
Earnings before Tax | 32.23 Million | 23.14 Million | 10.89 Million | 12.24 Million | 17.97 Million | 18.18 Million |
Net Income | 32.23 Million | 24.75 Million | 12.51 Million | 12.24 Million | 16.88 Million | 17.09 Million |
Earnings Per Share Basic | 2.33 | - | 0.91 | 0.89 | - | 1.32 |
Earnings Per Share Diluted | 2.33 | - | 0.91 | 0.89 | - | 1.32 |
Weighted Average Shares Outstanding | 13.81 Million | 13.81 Million | 13.81 Million | 13.81 Million | 12.94 Million | 12.94 Million |
Weighted Average Shares Outstanding (Diluted) | 13.81 Million | 13.81 Million | 13.81 Million | 13.81 Million | 12.94 Million | 12.94 Million |
Gross Margin | 0.22 | 0.16 | 0.16 | 0.16 | 0.14 | 0.20 |
EBIT Margin | 0.19 | - | 0.10 | 0.07 | - | 0.08 |
Profit Margin | 0.13 | 0.06 | 0.06 | 0.06 | 0.05 | 0.09 |
EBITDA | 47.1 Million | - | 21.33 Million | 16.21 Million | - | 13.89 Million |
Earnings Before Tax Margin | 0.12 | 0.07 | 0.08 | 0.06 | 0.02 | 0.06 |
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