INR 1500.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 513.46 Million | 488.89 Million | 549.42 Million | 493.9 Million | 486.91 Million | 547.55 Million |
Cost of Revenue | 395.8 Million | 283.21 Million | 359.67 Million | 285.18 Million | 302.14 Million | 369.9 Million |
Gross Profit | 117.66 Million | 205.68 Million | 189.74 Million | 208.71 Million | 184.77 Million | 177.65 Million |
Operating Expenses | 84.28 Million | 168.61 Million | 159.32 Million | 176.87 Million | 179.51 Million | 168.41 Million |
Selling, General and Administrative Expenses | 84.28 Million | 14.14 Million | 13.32 Million | 12.06 Million | 10.59 Million | 9.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 54.46 Million | 178 Thousand | 4.73 Million | 1.6 Million | 476.72 Thousand | 601 Thousand |
Cost and Expenses | 480.09 Million | 451.82 Million | 519 Million | 462.06 Million | 481.65 Million | 538.31 Million |
Operating Income | 33.37 Million | 41.93 Million | 33.95 Million | 36.46 Million | 9.57 Million | 13.56 Million |
Interest Expense | 3.97 Million | 2.19 Million | 2.41 Million | 2.38 Million | 3.42 Million | 5.52 Million |
Income Tax Expense | 22.24 Million | 20.88 Million | 9.81 Million | 10.34 Million | 4.57 Million | 3.86 Million |
Earnings before Tax | 83.85 Million | 55.29 Million | 37.4 Million | 34.34 Million | 7.68 Million | 7.09 Million |
Net Income | 61.61 Million | 34.4 Million | 27.58 Million | 23.99 Million | 3.11 Million | 3.23 Million |
Earnings Per Share Basic | 52.49 | 29.31 | 23.50 | 20.44 | 2.65 | 2.75 |
Earnings Per Share Diluted | 52.49 | 29.31 | 23.50 | 20.44 | 2.65 | 2.75 |
Weighted Average Shares Outstanding | 1.17 Million | 1.17 Million | 1.17 Million | 1.17 Million | 1.17 Million | 1.17 Million |
Weighted Average Shares Outstanding (Diluted) | 1.17 Million | 1.17 Million | 1.17 Million | 1.17 Million | 1.17 Million | 1.17 Million |
Gross Margin | 0.23 | 0.42 | 0.35 | 0.42 | 0.38 | 0.32 |
EBIT Margin | 0.19 | 0.10 | 0.09 | 0.09 | 0.05 | 0.05 |
Profit Margin | 0.12 | 0.07 | 0.05 | 0.05 | 0.01 | 0.01 |
EBITDA | 98.94 Million | 71.68 Million | 53.28 Million | 52.23 Million | 31.65 Million | 32.98 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.06 | 0.07 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 138.84 Million | 513.46 Million | 126.52 Million | 144.38 Million | 117.59 Million | 124.95 Million |
Cost of Revenue | 106.4 Million | 395.8 Million | 92.42 Million | 86.79 Million | 64.25 Million | 81.04 Million |
Gross Profit | 32.44 Million | 117.66 Million | 34.1 Million | 57.59 Million | 53.34 Million | 43.91 Million |
Operating Expenses | 30.37 Million | 84.28 Million | 25.81 Million | 46.24 Million | 42.82 Million | 40.7 Million |
Selling, General and Administrative Expenses | 30.37 Million | - | 25.81 Million | 21.38 Million | 19.95 Million | 17.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 44.39 Million | 54.46 Million | 11.46 Million | -14.21 Million | 31.53 Million | 25.67 Million |
Cost and Expenses | 136.77 Million | 480.09 Million | 118.23 Million | 133.03 Million | 107.07 Million | 121.74 Million |
Operating Income | 2.07 Million | 33.37 Million | 8.28 Million | 11.35 Million | 10.52 Million | 3.21 Million |
Interest Expense | 661 Thousand | 3.97 Million | 875 Thousand | 808 Thousand | 1.52 Million | 775 Thousand |
Income Tax Expense | 5.3 Million | 22.24 Million | 2.38 Million | -772 Thousand | 12.07 Million | 8.57 Million |
Earnings before Tax | 45.8 Million | 83.85 Million | 18.87 Million | -3.66 Million | 40.53 Million | 28.11 Million |
Net Income | 40.5 Million | 61.61 Million | 16.49 Million | -2.89 Million | 28.46 Million | 19.54 Million |
Earnings Per Share Basic | 34.50 | - | 14.06 | -2.47 | 24.25 | 16.65 |
Earnings Per Share Diluted | 34.50 | - | 14.06 | -2.46 | 24.25 | 16.65 |
Weighted Average Shares Outstanding | 1.17 Million | 1.17 Million | 1.17 Million | 1.17 Million | 1.17 Million | 1.17 Million |
Weighted Average Shares Outstanding (Diluted) | 1.17 Million | 1.17 Million | 1.17 Million | 1.17 Million | 1.17 Million | 1.17 Million |
Gross Margin | 0.23 | 0.23 | 0.27 | 0.40 | 0.45 | 0.35 |
EBIT Margin | 0.04 | - | 0.09 | -0.00 | 0.38 | 0.25 |
Profit Margin | 0.29 | 0.12 | 0.13 | -0.02 | 0.24 | 0.16 |
EBITDA | 5.21 Million | - | 11.33 Million | -142 Thousand | 44.77 Million | 31.52 Million |
Earnings Before Tax Margin | 0.01 | 0.07 | 0.07 | 0.08 | 0.09 | 0.03 |
605118
SSEBF
002757
603869
6082
688080