INR 421.9
(1.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 944.77 Million | 632.7 Million | 494.53 Million | 112 Million | 129.86 Million |
Cost of Revenue | 787.25 Million | 469.97 Million | 460.96 Million | 102.88 Million | 117.55 Million |
Gross Profit | 157.51 Million | 162.72 Million | 33.57 Million | 9.11 Million | 12.3 Million |
Operating Expenses | 30.66 Million | 53.67 Million | 17 Million | 6 Million | 8.63 Million |
Selling, General and Administrative Expenses | 30.66 Million | 13.33 Million | 17 Million | 6 Million | 8.63 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Cost and Expenses | 817.92 Million | 523.65 Million | 477.96 Million | 108.89 Million | 126.18 Million |
Operating Income | 126.84 Million | 111.02 Million | 16.57 Million | 3.11 Million | 3.67 Million |
Interest Expense | 1.66 Million | - | 3.92 Million | 2.81 Million | 3.71 Million |
Income Tax Expense | 35.69 Million | 27.79 Million | -184 Thousand | -787 Thousand | -131 Thousand |
Earnings before Tax | 131.54 Million | 108.17 Million | 12.82 Million | 1.81 Million | 444 Thousand |
Net Income | 95.93 Million | 80.37 Million | 13 Million | 2.6 Million | 575 Thousand |
Earnings Per Share Basic | 14.08 | 16.03 | 1.91 | 0.38 | 0.08 |
Earnings Per Share Diluted | 14.08 | 16.03 | 1.91 | 0.38 | 0.08 |
Weighted Average Shares Outstanding | 6.81 Million | 5.01 Million | 6.81 Million | 6.81 Million | 6.81 Million |
Weighted Average Shares Outstanding (Diluted) | 6.81 Million | 5.01 Million | 6.81 Million | 6.81 Million | 6.81 Million |
Gross Margin | 0.17 | 0.26 | 0.07 | 0.08 | 0.09 |
EBIT Margin | 0.15 | 0.19 | 0.05 | 0.08 | 0.07 |
Profit Margin | 0.10 | 0.13 | 0.03 | 0.02 | 0.00 |
EBITDA | 141.23 Million | 118.67 Million | 22.8 Million | 8.47 Million | 9.54 Million |
Earnings Before Tax Margin | 0.13 | 0.18 | 0.03 | 0.03 | 0.03 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 944.77 Million | 452.56 Million | 226.28 Million | 492.21 Million | 246.1 Million | 632.7 Million |
Cost of Revenue | 787.25 Million | 384.68 Million | 182.67 Million | 402.57 Million | 192.35 Million | 469.97 Million |
Gross Profit | 157.51 Million | 67.87 Million | 43.6 Million | 89.64 Million | 53.75 Million | 162.72 Million |
Operating Expenses | 30.66 Million | 19.83 Million | 16.93 Million | 10.82 Million | 13.81 Million | 53.67 Million |
Selling, General and Administrative Expenses | - | 19.83 Million | 7.49 Million | 10.82 Million | 7.09 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 817.92 Million | 404.52 Million | 199.6 Million | 413.39 Million | 206.17 Million | 523.65 Million |
Operating Income | 126.84 Million | 48.03 Million | 24.01 Million | 78.81 Million | 39.4 Million | 111.02 Million |
Interest Expense | 1.66 Million | 598 Thousand | - | 1.06 Million | - | - |
Income Tax Expense | 35.69 Million | 15.66 Million | 7.83 Million | 20.02 Million | 10.01 Million | 27.79 Million |
Earnings before Tax | 131.54 Million | 52.74 Million | 26.37 Million | 78.79 Million | 39.39 Million | 108.17 Million |
Net Income | 95.93 Million | 37.16 Million | 18.58 Million | 58.77 Million | 29.38 Million | 80.37 Million |
Earnings Per Share Basic | - | 5.45 | 2.78 | 8.62 | 5.86 | - |
Earnings Per Share Diluted | - | 5.45 | 2.78 | 8.62 | 5.86 | - |
Weighted Average Shares Outstanding | 6.81 Million | 6.81 Million | 6.67 Million | 6.81 Million | 5.01 Million | 5.01 Million |
Weighted Average Shares Outstanding (Diluted) | 6.81 Million | 6.81 Million | 6.67 Million | 6.81 Million | 5.01 Million | 5.01 Million |
Gross Margin | 0.17 | 0.15 | 0.19 | 0.18 | 0.22 | 0.26 |
EBIT Margin | - | 0.12 | 0.12 | 0.17 | 0.17 | - |
Profit Margin | 0.10 | 0.08 | 0.08 | 0.12 | 0.12 | 0.13 |
EBITDA | - | 52.37 Million | 26.18 Million | 82.49 Million | 41.24 Million | - |
Earnings Before Tax Margin | 0.13 | 0.11 | 0.11 | 0.16 | 0.16 | 0.18 |
ALLUX
DWVYF
603590
SIL
2924
CCOLA