INR 26.0
(4.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 562 Million | 718.39 Million | 815.51 Million | 605.65 Million | 319.18 Million | 365.65 Million |
Cost of Revenue | 294.19 Million | 502.27 Million | 579.88 Million | 416.13 Million | 229.86 Million | 233.19 Million |
Gross Profit | 267.8 Million | 216.12 Million | 235.63 Million | 189.52 Million | 89.32 Million | 132.46 Million |
Operating Expenses | 60.78 Million | 196.12 Million | 175.16 Million | 136.57 Million | 87.04 Million | 93.88 Million |
Selling, General and Administrative Expenses | 60.78 Million | 80.24 Million | 79.14 Million | 59.1 Million | 33.75 Million | 38.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.94 Million | 1.77 Million | 2.05 Million | 2.38 Million | 2.14 Million |
Cost and Expenses | 354.98 Million | 698.4 Million | 755.05 Million | 552.7 Million | 316.9 Million | 327.08 Million |
Operating Income | 207.01 Million | 58.33 Million | 41.97 Million | 11.02 Million | -29.65 Million | 27.91 Million |
Interest Expense | 24.68 Million | 22.79 Million | 22.6 Million | 23.83 Million | 17.79 Million | 16.06 Million |
Income Tax Expense | 4.05 Million | 3.07 Million | 10.32 Million | 5.28 Million | -1.55 Million | 1.36 Million |
Earnings before Tax | 19.79 Million | 8.71 Million | 42.85 Million | 20.49 Million | -4.68 Million | 9.94 Million |
Net Income | 15.74 Million | 5.64 Million | 32.53 Million | 15.21 Million | -3.13 Million | 8.58 Million |
Earnings Per Share Basic | 0.85 | 0.30 | 1.75 | 0.91 | -0.19 | 0.53 |
Earnings Per Share Diluted | 0.85 | 0.30 | 1.75 | 0.91 | -0.19 | 0.53 |
Weighted Average Shares Outstanding | 18.6 Million | 18.6 Million | 18.6 Million | 16.65 Million | 16.26 Million | 16.26 Million |
Weighted Average Shares Outstanding (Diluted) | 18.6 Million | 18.6 Million | 18.6 Million | 16.65 Million | 16.26 Million | 16.26 Million |
Gross Margin | 0.48 | 0.30 | 0.29 | 0.31 | 0.28 | 0.36 |
EBIT Margin | 0.11 | 0.10 | 0.12 | 0.14 | 0.13 | 0.20 |
Profit Margin | 0.03 | 0.01 | 0.04 | 0.03 | -0.01 | 0.02 |
EBITDA | 60.83 Million | 52.21 Million | 71.41 Million | 76.01 Million | 23.34 Million | 49.64 Million |
Earnings Before Tax Margin | 0.37 | 0.08 | 0.05 | 0.02 | -0.09 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 85.04 Million | 129.69 Million | 562 Million | 182.3 Million | 135.41 Million | 100.99 Million |
Cost of Revenue | 44.83 Million | 103.12 Million | 468.9 Million | 141.16 Million | 99.03 Million | 62.74 Million |
Gross Profit | 40.21 Million | 26.57 Million | 93.09 Million | 41.13 Million | 36.37 Million | 38.24 Million |
Operating Expenses | 33.35 Million | 14.35 Million | 75.32 Million | 22.49 Million | 36.26 Million | 37.05 Million |
Selling, General and Administrative Expenses | 13.93 Million | 14.35 Million | - | 22.49 Million | 14.75 Million | 15.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 33.35 Million | 2.57 Million | 24.98 Million | 3.03 Million | 18.08 Million | 3.07 Million |
Cost and Expenses | 78.19 Million | 117.47 Million | 544.22 Million | 163.65 Million | 135.3 Million | 99.8 Million |
Operating Income | 6.85 Million | 12.22 Million | 17.77 Million | 18.64 Million | 110 Thousand | 1.18 Million |
Interest Expense | 4.96 Million | 4.84 Million | 22.95 Million | 4.94 Million | 5.57 Million | 6.17 Million |
Income Tax Expense | 1.74 Million | 2.34 Million | 4.05 Million | 4.05 Million | 18.08 Million | 3.07 Million |
Earnings before Tax | 9.61 Million | 9.95 Million | 19.79 Million | 16.74 Million | 12.62 Million | -1.9 Million |
Net Income | 7.87 Million | 7.6 Million | 15.74 Million | 12.68 Million | 12.62 Million | -1.9 Million |
Earnings Per Share Basic | 0.42 | 0.41 | - | 0.68 | 0.68 | -0.10 |
Earnings Per Share Diluted | 0.42 | 0.41 | - | 0.68 | 0.68 | -0.10 |
Weighted Average Shares Outstanding | 18.74 Million | 18.6 Million | 18.6 Million | 18.6 Million | 18.6 Million | 18.6 Million |
Weighted Average Shares Outstanding (Diluted) | 18.74 Million | 18.6 Million | 18.6 Million | 18.6 Million | 18.6 Million | 18.6 Million |
Gross Margin | 0.47 | 0.20 | 0.17 | 0.23 | 0.27 | 0.38 |
EBIT Margin | 0.25 | 0.14 | - | 0.15 | 0.19 | 0.12 |
Profit Margin | 0.09 | 0.06 | 0.03 | 0.07 | 0.09 | -0.02 |
EBITDA | 21.28 Million | 18.77 Million | - | 26.66 Million | 26.23 Million | 12.31 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.03 | 0.10 | 0.00 | 0.01 |
MHD
RAMSONS
MADHAVIPL
4507
002543
BLQC