INR 55.0
(-0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 307.27 Million | 212.26 Million | 284.74 Million | 211.43 Million | 149.45 Million | 166.16 Million |
Cost of Revenue | 246.8 Million | 186.9 Million | 234.82 Million | 182.43 Million | 144.27 Million | 155.94 Million |
Gross Profit | 60.46 Million | 25.35 Million | 49.91 Million | 28.99 Million | 5.17 Million | 10.22 Million |
Operating Expenses | 60.46 Million | 32.1 Million | 29.66 Million | 24.91 Million | 29.2 Million | 21.54 Million |
Selling, General and Administrative Expenses | 14.17 Million | 13.81 Million | 12.08 Million | 8.93 Million | 13.26 Million | 11.93 Million |
Research and Development Expenses | - | 0.15 | 0.21 | 0.16 | 0.08 | - |
Other Expenses | 46.29 Million | -90.19 Million | 5.67 Million | -79.54 Million | 675 Thousand | 899 Thousand |
Cost and Expenses | 307.27 Million | 219 Million | 264.48 Million | 207.34 Million | 173.47 Million | 177.48 Million |
Operating Income | - | 47.91 Million | 86.46 Million | 48.54 Million | 17.92 Million | 36.73 Million |
Interest Expense | 6.59 Million | 4.3 Million | 7.06 Million | 4.17 Million | 2.81 Million | 2.28 Million |
Income Tax Expense | 26.3 Million | 11.84 Million | 17.56 Million | 13.3 Million | 4.12 Million | 9.45 Million |
Earnings before Tax | 31.2 Million | 42.6 Million | 80.29 Million | 45.94 Million | 15.84 Million | 34.32 Million |
Net Income | 4.89 Million | 30.76 Million | 62.73 Million | 32.64 Million | 11.71 Million | 24.86 Million |
Earnings Per Share Basic | 0.35 | 2.22 | 4.53 | 2.36 | 0.85 | 1.80 |
Earnings Per Share Diluted | 0.35 | 2.22 | 4.53 | 2.36 | 0.85 | 1.80 |
Weighted Average Shares Outstanding | 13.99 Million | 13.83 Million | 13.83 Million | 13.83 Million | 13.83 Million | 13.83 Million |
Weighted Average Shares Outstanding (Diluted) | 13.83 Million | 13.83 Million | 13.83 Million | 13.83 Million | 13.83 Million | 13.83 Million |
Gross Margin | 0.20 | 0.12 | 0.18 | 0.14 | 0.03 | 0.06 |
EBIT Margin | 0.36 | 0.24 | 0.29 | 0.25 | 0.13 | 0.23 |
Profit Margin | 0.02 | 0.14 | 0.22 | 0.15 | 0.08 | 0.15 |
EBITDA | 112.04 Million | 52.61 Million | 89.49 Million | 50.12 Million | 19.23 Million | 38.62 Million |
Earnings Before Tax Margin | - | 0.23 | 0.30 | 0.23 | 0.12 | 0.22 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 130.54 Million | 415.12 Million | 134.12 Million | 108.4 Million | 77.23 Million | 49.84 Million |
Cost of Revenue | 62.14 Million | 193.54 Million | 63.09 Million | 50.21 Million | 62.44 Million | 43.96 Million |
Gross Profit | 68.39 Million | 221.58 Million | 71.03 Million | 58.18 Million | 14.79 Million | 5.88 Million |
Operating Expenses | 11.91 Million | 120.21 Million | 31.77 Million | 33.25 Million | 8.98 Million | 8.17 Million |
Selling, General and Administrative Expenses | - | - | 16.67 Million | 14.81 Million | 16.41 Million | 14.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -33.06 Million | -120.21 Million | -31.77 Million | -33.25 Million | -30.04 Million | -25.14 Million |
Cost and Expenses | 95.2 Million | 313.75 Million | 94.86 Million | 83.46 Million | 71.42 Million | 52.13 Million |
Operating Income | 35.33 Million | 101.37 Million | 39.25 Million | 24.93 Million | 24.73 Million | 12.44 Million |
Interest Expense | 4.28 Million | 4.19 Million | 1.63 Million | 594 Thousand | 485 Thousand | 1.48 Million |
Income Tax Expense | 8.58 Million | 26.3 Million | 10.06 Million | 6.28 Million | 6.52 Million | 3.42 Million |
Earnings before Tax | 35.31 Million | 31.2 Million | -30.86 Million | 24.92 Million | 24.73 Million | 12.4 Million |
Net Income | 26.73 Million | 4.89 Million | -40.92 Million | 18.63 Million | 18.2 Million | 8.97 Million |
Earnings Per Share Basic | 1.93 | - | -2.96 | 1.35 | 1.32 | 0.65 |
Earnings Per Share Diluted | 1.93 | - | -2.96 | 1.35 | 1.32 | 0.65 |
Weighted Average Shares Outstanding | 13.83 Million | 13.83 Million | 13.83 Million | 13.83 Million | 13.83 Million | 13.83 Million |
Weighted Average Shares Outstanding (Diluted) | 13.83 Million | 13.83 Million | 13.83 Million | 13.83 Million | 13.83 Million | 13.83 Million |
Gross Margin | 0.52 | 0.53 | 0.53 | 0.54 | 0.19 | 0.12 |
EBIT Margin | 0.28 | - | 0.30 | 0.24 | 0.34 | 0.31 |
Profit Margin | 0.20 | 0.01 | -0.31 | 0.17 | 0.24 | 0.18 |
EBITDA | 36.86 Million | - | 40.85 Million | 26.32 Million | 26.55 Million | 15.22 Million |
Earnings Before Tax Margin | 0.27 | 0.24 | 0.29 | 0.23 | 0.32 | 0.25 |
CONSTRONIC
CFP
HRZN
NATPLASTI
OFS
SUNCITYSY