INR 151.0
(-1.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 904.11 Million | 602.26 Million | 389.98 Million | 360.49 Million | 319.52 Million | 312.78 Million |
Cost of Revenue | 705.21 Million | 466.51 Million | 314.17 Million | 311.25 Million | 278.61 Million | 282.25 Million |
Gross Profit | 198.9 Million | 135.75 Million | 75.81 Million | 49.23 Million | 40.91 Million | 30.53 Million |
Operating Expenses | 10.61 Million | 35.82 Million | 23.56 Million | 9.25 Million | 13.14 Million | 5.34 Million |
Selling, General and Administrative Expenses | 10.61 Million | 4.65 Million | 3.15 Million | 2.64 Million | 2.52 Million | 2.41 Million |
Research and Development Expenses | - | - | 245 Thousand | - | - | - |
Other Expenses | - | 545.23 Thousand | 421 Thousand | 156 Thousand | 3.71 Million | 294.15 |
Cost and Expenses | 715.83 Million | 502.34 Million | 337.73 Million | 320.5 Million | 291.75 Million | 287.59 Million |
Operating Income | 188.28 Million | 102.61 Million | 54.32 Million | 40.33 Million | 31.72 Million | 8.85 Million |
Interest Expense | 35.89 Million | 25.45 Million | 20.75 Million | 19.62 Million | 21.02 Million | 7.1 Million |
Income Tax Expense | 28.08 Million | 20 Million | 10.72 Million | 5.03 Million | 4.68 Million | 6.81 Million |
Earnings before Tax | 103.68 Million | 77.22 Million | 40.32 Million | 19.3 Million | 8.56 Million | 18.64 Million |
Net Income | 76.44 Million | 57.52 Million | 29.59 Million | 14.27 Million | 3.87 Million | 11.82 Million |
Earnings Per Share Basic | 3.22 | 2.45 | 1.26 | 0.61 | 0.16 | 0.50 |
Earnings Per Share Diluted | 3.22 | 2.45 | 1.26 | 0.61 | 0.16 | 0.50 |
Weighted Average Shares Outstanding | 23.74 Million | 23.51 Million | 23.51 Million | 23.51 Million | 23.51 Million | 23.51 Million |
Weighted Average Shares Outstanding (Diluted) | 23.74 Million | 23.51 Million | 23.51 Million | 23.51 Million | 23.51 Million | 23.51 Million |
Gross Margin | 0.22 | 0.23 | 0.19 | 0.14 | 0.13 | 0.10 |
EBIT Margin | 0.16 | 0.17 | 0.15 | 0.12 | 0.10 | 0.08 |
Profit Margin | 0.08 | 0.10 | 0.08 | 0.04 | 0.01 | 0.04 |
EBITDA | 142.18 Million | 105.97 Million | 56.97 Million | 40.66 Million | 30.09 Million | 25.59 Million |
Earnings Before Tax Margin | 0.21 | 0.17 | 0.14 | 0.11 | 0.10 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 280.78 Million | 254.07 Million | 904.11 Million | 228.12 Million | 212.34 Million | 209.57 Million |
Cost of Revenue | 214.49 Million | 201.74 Million | 705.21 Million | 176.69 Million | 163.02 Million | 163.74 Million |
Gross Profit | 66.28 Million | 52.32 Million | 198.9 Million | 51.43 Million | 49.31 Million | 45.82 Million |
Operating Expenses | 17.61 Million | 15.97 Million | 61.16 Million | 24.16 Million | 12.01 Million | 9.02 Million |
Selling, General and Administrative Expenses | 4.47 Million | 3.39 Million | - | 2.58 Million | 2.33 Million | 2.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 361 Thousand | 291 Thousand | 1.84 Million | 666 Thousand | 846 Thousand | 39 Thousand |
Cost and Expenses | 232.11 Million | 217.71 Million | 766.38 Million | 200.86 Million | 175.03 Million | 172.76 Million |
Operating Income | 49.03 Million | 36.64 Million | 139.57 Million | 27.26 Million | 38.15 Million | 36.84 Million |
Interest Expense | 11.13 Million | 11.07 Million | 35.89 Million | 8.28 Million | 8.88 Million | 7.65 Million |
Income Tax Expense | 9.15 Million | 7.46 Million | 28.08 Million | 5.16 Million | 7.73 Million | 7.72 Million |
Earnings before Tax | 37.89 Million | 25.57 Million | 103.68 Million | 19.64 Million | 29.26 Million | 29.19 Million |
Net Income | 28.99 Million | 18.62 Million | 76.44 Million | 14.59 Million | 21.75 Million | 21.47 Million |
Earnings Per Share Basic | 1.18 | 0.79 | - | 0.62 | 0.93 | 0.91 |
Earnings Per Share Diluted | 1.18 | 0.79 | - | 0.62 | 0.93 | 0.91 |
Weighted Average Shares Outstanding | 24.57 Million | 23.53 Million | 23.53 Million | 23.53 Million | 23.39 Million | 23.59 Million |
Weighted Average Shares Outstanding (Diluted) | 24.57 Million | 23.53 Million | 23.53 Million | 23.53 Million | 23.39 Million | 23.59 Million |
Gross Margin | 0.24 | 0.21 | 0.22 | 0.23 | 0.23 | 0.22 |
EBIT Margin | 0.18 | 0.15 | - | 0.13 | 0.18 | 0.18 |
Profit Margin | 0.10 | 0.07 | 0.08 | 0.06 | 0.10 | 0.10 |
EBITDA | 51.21 Million | 37.85 Million | - | 29.07 Million | 39.22 Million | 37.86 Million |
Earnings Before Tax Margin | 0.17 | 0.14 | 0.15 | 0.12 | 0.18 | 0.18 |
UAVS
EFOI
8123
002145
300006
6649