INR 2483.8
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 148.12 Million | 127.05 Million | 118.19 Million | 101.98 Million | 126.99 Million |
Cost of Revenue | 62.64 Million | 10.83 Million | 14.28 Million | 9.71 Million | 40.92 Million |
Gross Profit | 85.48 Million | 116.22 Million | 103.9 Million | 92.27 Million | 86.06 Million |
Operating Expenses | 3.37 Million | 95.38 Million | 70.13 Million | 58.48 Million | 40.36 Million |
Selling, General and Administrative Expenses | 3.37 Million | 6.35 Million | 5.8 Million | 6.1 Million | 7.11 Million |
Research and Development Expenses | - | 948 Thousand | 109 Thousand | 167 Thousand | - |
Other Expenses | - | 15.39 Million | 3.18 Million | 2.53 Million | - |
Cost and Expenses | 66.01 Million | 106.22 Million | 84.41 Million | 68.19 Million | 81.29 Million |
Operating Income | 82.1 Million | 36.23 Million | 42.13 Million | 40.12 Million | 43.78 Million |
Interest Expense | 7.67 Million | 8.88 Million | 6.97 Million | 7.67 Million | 5.87 Million |
Income Tax Expense | 7.41 Million | 6.06 Million | 9.2 Million | 8.47 Million | 10.17 Million |
Earnings before Tax | 30.49 Million | 27.34 Million | 35.21 Million | 33.85 Million | 43.64 Million |
Net Income | 23.08 Million | 21.27 Million | 26 Million | 25.38 Million | 33.47 Million |
Earnings Per Share Basic | 34.52 | 31.82 | 38.89 | 37.95 | 50.37 |
Earnings Per Share Diluted | 34.52 | 31.82 | 38.89 | 37.95 | 50.37 |
Weighted Average Shares Outstanding | 668.71 Thousand | 668.66 Thousand | 668.75 Thousand | 668.75 Thousand | 664.52 Thousand |
Weighted Average Shares Outstanding (Diluted) | 668.71 Thousand | 668.66 Thousand | 668.75 Thousand | 668.75 Thousand | 664.52 Thousand |
Gross Margin | 0.58 | 0.91 | 0.88 | 0.90 | 0.68 |
EBIT Margin | 0.34 | 0.36 | 0.44 | 0.48 | 0.39 |
Profit Margin | 0.16 | 0.17 | 0.22 | 0.25 | 0.26 |
EBITDA | 49.8 Million | 46.08 Million | 51.62 Million | 50.4 Million | 49.19 Million |
Earnings Before Tax Margin | 0.55 | 0.29 | 0.36 | 0.39 | 0.34 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 32.36 Million | 32.69 Million | 147.91 Million | 40.77 Million | 35.76 Million | 38.67 Million |
Cost of Revenue | 2.1 Million | 2.04 Million | 11.8 Million | 5.94 Million | 971 Thousand | 2.84 Million |
Gross Profit | 30.26 Million | 30.65 Million | 136.11 Million | 34.83 Million | 34.79 Million | 35.83 Million |
Operating Expenses | 27.03 Million | 27.72 Million | 115.61 Million | 31.31 Million | 29.4 Million | 27.17 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 27.03 Million | 3.5 Million | 14.87 Million | 2.97 Million | 5.2 Million | 3.19 Million |
Cost and Expenses | 29.13 Million | 29.77 Million | 127.41 Million | 37.25 Million | 30.37 Million | 30.01 Million |
Operating Income | 3.22 Million | 6.43 Million | 35.37 Million | 6.49 Million | 10.59 Million | 11.85 Million |
Interest Expense | 1.88 Million | 1.76 Million | 7.67 Million | 1.94 Million | 1.95 Million | 2 Million |
Income Tax Expense | 1.45 Million | 189 Thousand | 7.41 Million | 1.75 Million | 2.7 Million | 2.76 Million |
Earnings before Tax | 4.32 Million | 4.66 Million | 30.49 Million | 7.34 Million | 8.63 Million | 9.84 Million |
Net Income | 2.86 Million | 4.47 Million | 23.08 Million | 5.59 Million | 5.92 Million | 7.08 Million |
Earnings Per Share Basic | 4.28 | 6.69 | - | 8.37 | 8.87 | 10.59 |
Earnings Per Share Diluted | 4.28 | 6.69 | - | 8.37 | 8.87 | 10.59 |
Weighted Average Shares Outstanding | 668.69 Thousand | 668.9 Thousand | 668.71 Thousand | 668.45 Thousand | 668.43 Thousand | 669.02 Thousand |
Weighted Average Shares Outstanding (Diluted) | 668.69 Thousand | 668.9 Thousand | 668.71 Thousand | 668.45 Thousand | 668.43 Thousand | 669.02 Thousand |
Gross Margin | 0.93 | 0.94 | 0.92 | 0.85 | 0.97 | 0.93 |
EBIT Margin | 0.28 | 0.29 | - | 0.23 | 0.38 | 0.38 |
Profit Margin | 0.09 | 0.14 | 0.16 | 0.14 | 0.17 | 0.18 |
EBITDA | 9.19 Million | 9.38 Million | - | 9.49 Million | 13.5 Million | 14.62 Million |
Earnings Before Tax Margin | 0.10 | 0.20 | 0.24 | 0.16 | 0.30 | 0.31 |
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