INR 82.5
(-1.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 427.44 Million | 327.56 Million | 435.71 Million | 424.79 Million | 267.23 Million | 358.72 Million |
Cost of Revenue | 236.56 Million | 168.65 Million | 266.01 Million | 267.46 Million | 140.16 Million | 209.27 Million |
Gross Profit | 190.87 Million | 158.9 Million | 169.7 Million | 157.33 Million | 127.07 Million | 149.44 Million |
Operating Expenses | 161.45 Million | 135.33 Million | 132.87 Million | 133.41 Million | 114.4 Million | 127.04 Million |
Selling, General and Administrative Expenses | 72.03 Million | 27.88 Million | 30.28 Million | 26.69 Million | 25.43 Million | 18.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 284.94 Million | 3.88 Million | 1.94 Million | 1.1 Million | 3.11 Million | 1.81 Million |
Cost and Expenses | 398.01 Million | 303.99 Million | 398.89 Million | 400.87 Million | 254.56 Million | 336.32 Million |
Operating Income | - | 23.77 Million | 34.13 Million | 22.97 Million | 13.02 Million | 23.28 Million |
Interest Expense | 16.17 Million | 13.96 Million | 15.13 Million | 17.83 Million | 16.27 Million | 13.9 Million |
Income Tax Expense | 5.84 Million | -511.68 Thousand | 5.09 Million | 2.69 Million | -4.04 Million | -200.17 Thousand |
Earnings before Tax | 17.2 Million | 9.51 Million | 11.94 Million | 21.51 Million | 706 Thousand | 9.11 Million |
Net Income | 11.78 Million | 10.22 Million | 7.02 Million | 17.19 Million | 4.95 Million | 9.31 Million |
Earnings Per Share Basic | 0.80 | 0.69 | 0.48 | 1.17 | 0.34 | 0.63 |
Earnings Per Share Diluted | 0.80 | 0.69 | 0.48 | 1.17 | 0.34 | 0.63 |
Weighted Average Shares Outstanding | 14.72 Million | 14.69 Million | 14.69 Million | 14.69 Million | 14.69 Million | 14.69 Million |
Weighted Average Shares Outstanding (Diluted) | 14.69 Million | 14.69 Million | 14.69 Million | 14.69 Million | 14.69 Million | 14.69 Million |
Gross Margin | 0.45 | 0.49 | 0.39 | 0.37 | 0.48 | 0.42 |
EBIT Margin | 0.12 | 0.12 | 0.11 | 0.09 | 0.12 | 0.11 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.04 | 0.02 | 0.03 |
EBITDA | 49.67 Million | 42.87 Million | 46.9 Million | 56.7 Million | 35.97 Million | 38.75 Million |
Earnings Before Tax Margin | - | 0.07 | 0.08 | 0.05 | 0.05 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 114.02 Million | 138.06 Million | 427.44 Million | 119.99 Million | 91.64 Million | 77.73 Million |
Cost of Revenue | 58.37 Million | 75.71 Million | 236.56 Million | 64.38 Million | 23.01 Million | 31.07 Million |
Gross Profit | 55.65 Million | 62.35 Million | 190.87 Million | 55.6 Million | 68.63 Million | 46.66 Million |
Operating Expenses | 46.75 Million | 52.09 Million | 161.45 Million | 47.48 Million | 63.59 Million | 40.65 Million |
Selling, General and Administrative Expenses | 46.75 Million | 52.09 Million | - | 47.48 Million | 39.64 Million | 22.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 153 Thousand | 2.77 Million | 3.95 Million | 517 Thousand | 332 Thousand | 331 Thousand |
Cost and Expenses | 105.13 Million | 127.8 Million | 398.01 Million | 111.86 Million | 86.6 Million | 71.73 Million |
Operating Income | 8.89 Million | 10.26 Million | 29.42 Million | 8.12 Million | 5.03 Million | 6 Million |
Interest Expense | 3.8 Million | 5.04 Million | 16.17 Million | 3.72 Million | 3.89 Million | 3.5 Million |
Income Tax Expense | 1.3 Million | 5.44 Million | 5.84 Million | 300 Thousand | 500 Thousand | -400 Thousand |
Earnings before Tax | 5.24 Million | 7.99 Million | 17.2 Million | 4.91 Million | 1.47 Million | 2.82 Million |
Net Income | 4.03 Million | 2.78 Million | 11.78 Million | 4.64 Million | 1.07 Million | 3.27 Million |
Earnings Per Share Basic | 0.27 | 0.24 | - | 0.32 | 0.07 | 0.22 |
Earnings Per Share Diluted | 0.27 | 0.24 | - | 0.32 | 0.07 | 0.22 |
Weighted Average Shares Outstanding | 14.69 Million | 14.69 Million | 14.69 Million | 14.69 Million | 14.69 Million | 14.69 Million |
Weighted Average Shares Outstanding (Diluted) | 14.69 Million | 14.69 Million | 14.69 Million | 14.69 Million | 14.69 Million | 14.9 Million |
Gross Margin | 0.49 | 0.45 | 0.45 | 0.46 | 0.75 | 0.60 |
EBIT Margin | 0.12 | 0.10 | - | 0.10 | 0.10 | 0.14 |
Profit Margin | 0.04 | 0.02 | 0.03 | 0.04 | 0.01 | 0.04 |
EBITDA | 13.27 Million | 14.08 Million | - | 12.28 Million | 9.52 Million | 10.49 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.07 | 0.05 | 0.08 |
0K6R
D05
036570
HLNCF
7550
SBS