INR 1148.5
(-2.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 678.39 Million | 614.68 Million | 611.56 Million | 434.84 Million | 377.01 Million | 448.34 Million |
Cost of Revenue | 367.79 Million | 361.39 Million | 358.71 Million | 232.51 Million | 212.16 Million | 262.06 Million |
Gross Profit | 310.59 Million | 253.28 Million | 252.85 Million | 202.33 Million | 164.84 Million | 186.27 Million |
Operating Expenses | 113.55 Million | 201.01 Million | 200.82 Million | 154.19 Million | 162.95 Million | 165.38 Million |
Selling, General and Administrative Expenses | 113.55 Million | 14.45 Million | 12.1 Million | 9.3 Million | 9.4 Million | 9.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 502 Thousand | 59 Thousand | 50 Thousand | 107 Thousand | 317 Thousand |
Cost and Expenses | 481.35 Million | 562.41 Million | 559.54 Million | 386.71 Million | 375.11 Million | 427.45 Million |
Operating Income | 197.04 Million | 47.53 Million | 47.46 Million | 40.34 Million | 1.77 Million | 7.27 Million |
Interest Expense | 2.42 Million | 4.14 Million | 3.16 Million | 1.86 Million | 3.06 Million | 3.55 Million |
Income Tax Expense | 17.29 Million | 14.15 Million | 13.41 Million | 12.23 Million | 997 Thousand | 13.13 Million |
Earnings before Tax | 65.98 Million | 52.52 Million | 50.23 Million | 44.08 Million | 1.31 Million | 17.04 Million |
Net Income | 48.69 Million | 38.37 Million | 36.82 Million | 31.84 Million | 319 Thousand | 3.91 Million |
Earnings Per Share Basic | 32.50 | 25.61 | 24.58 | 21.26 | 0.21 | 2.61 |
Earnings Per Share Diluted | 32.50 | 25.61 | 24.58 | 21.26 | 0.21 | 2.61 |
Weighted Average Shares Outstanding | 1.49 Million | 1.49 Million | 1.49 Million | 1.49 Million | 1.49 Million | 1.49 Million |
Weighted Average Shares Outstanding (Diluted) | 1.49 Million | 1.49 Million | 1.49 Million | 1.49 Million | 1.49 Million | 1.49 Million |
Gross Margin | 0.46 | 0.41 | 0.41 | 0.47 | 0.44 | 0.42 |
EBIT Margin | 0.11 | 0.11 | 0.10 | 0.12 | 0.03 | 0.06 |
Profit Margin | 0.07 | 0.06 | 0.06 | 0.07 | 0.00 | 0.01 |
EBITDA | 75.17 Million | 65.69 Million | 60.43 Million | 51.94 Million | 10.54 Million | 26.22 Million |
Earnings Before Tax Margin | 0.29 | 0.08 | 0.08 | 0.09 | 0.00 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 199.21 Million | 165.31 Million | 180.53 Million | 678.39 Million | 168.5 Million | 165.37 Million |
Cost of Revenue | 103.67 Million | 119.87 Million | 128.68 Million | 481.8 Million | 87.09 Million | 90.88 Million |
Gross Profit | 95.54 Million | 45.43 Million | 51.84 Million | 196.58 Million | 81.41 Million | 74.48 Million |
Operating Expenses | 69.78 Million | 34.84 Million | 33.97 Million | 131.18 Million | 66.88 Million | 62.75 Million |
Selling, General and Administrative Expenses | 37.36 Million | 34.84 Million | 33.97 Million | - | 34.11 Million | 32.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 69.78 Million | 417 Thousand | 397 Thousand | 3 Million | 1.47 Million | 8000.00 |
Cost and Expenses | 173.45 Million | 154.71 Million | 162.66 Million | 612.98 Million | 153.97 Million | 153.64 Million |
Operating Income | 25.76 Million | 10.59 Million | 17.86 Million | 65.4 Million | 16 Million | 11.73 Million |
Interest Expense | 542 Thousand | 380 Thousand | 753 Thousand | 2.42 Million | 449 Thousand | 513 Thousand |
Income Tax Expense | 7.61 Million | 2.69 Million | 4.84 Million | 17.29 Million | 3.93 Million | 2.92 Million |
Earnings before Tax | 26.98 Million | 10.63 Million | 17.51 Million | 65.98 Million | 15.55 Million | 11.22 Million |
Net Income | 19.36 Million | 7.93 Million | 12.66 Million | 48.69 Million | 11.61 Million | 8.3 Million |
Earnings Per Share Basic | 12.92 | 5.30 | 8.45 | - | 7.75 | 5.54 |
Earnings Per Share Diluted | 12.92 | 5.30 | 8.45 | - | 7.75 | 5.54 |
Weighted Average Shares Outstanding | 1.49 Million | 1.49 Million | 1.49 Million | 1.49 Million | 1.49 Million | 1.49 Million |
Weighted Average Shares Outstanding (Diluted) | 1.49 Million | 1.49 Million | 1.49 Million | 1.49 Million | 1.49 Million | 1.49 Million |
Gross Margin | 0.48 | 0.27 | 0.29 | 0.29 | 0.48 | 0.45 |
EBIT Margin | 0.15 | 0.08 | 0.11 | - | 0.11 | 0.09 |
Profit Margin | 0.10 | 0.05 | 0.07 | 0.07 | 0.07 | 0.05 |
EBITDA | 30.24 Million | 13.12 Million | 20.33 Million | - | 18.57 Million | 14.15 Million |
Earnings Before Tax Margin | 0.13 | 0.06 | 0.10 | 0.10 | 0.09 | 0.07 |
CTA-PA
ASCCY
KPITTECH
603199
3622
BLSINFOTE