INR 38.4
(-2.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 101.65 Million | 99.93 Million | 132.01 Million | 127.09 Million | 74.47 Million |
Cost of Revenue | 41.89 Million | 16.94 Million | 42.85 Million | 49.3 Million | 36.04 Million |
Gross Profit | 59.76 Million | 82.98 Million | 89.16 Million | 77.79 Million | 38.42 Million |
Operating Expenses | 5.72 Million | 60.24 Million | 57.01 Million | 54.9 Million | 35.63 Million |
Selling, General and Administrative Expenses | 5.72 Million | 16.57 Million | 15.48 Million | 15.73 Million | 17.35 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 2.25 Million | 1.06 Million | 129 Thousand | - |
Cost and Expenses | 47.62 Million | 77.18 Million | 99.87 Million | 104.21 Million | 71.67 Million |
Operating Income | 54.03 Million | 24.99 Million | 33.06 Million | 23.75 Million | 2.44 Million |
Interest Expense | 5.74 Million | 5.99 Million | 5.09 Million | 4.13 Million | 5.59 Million |
Income Tax Expense | 2.8 Million | 2.34 Million | 4.16 Million | 575 Thousand | 480 Thousand |
Earnings before Tax | 22.78 Million | 19 Million | 27.96 Million | 19.62 Million | -2.75 Million |
Net Income | 19.98 Million | 16.65 Million | 22.68 Million | 20.22 Million | -2.58 Million |
Earnings Per Share Basic | 2.00 | 1.67 | 2.27 | 2.03 | -0.26 |
Earnings Per Share Diluted | 2.00 | 1.67 | 2.27 | 2.03 | -0.26 |
Weighted Average Shares Outstanding | 9.99 Million | 9.97 Million | 9.98 Million | 9.98 Million | 9.98 Million |
Weighted Average Shares Outstanding (Diluted) | 9.99 Million | 9.97 Million | 9.98 Million | 9.98 Million | 9.98 Million |
Gross Margin | 0.59 | 0.83 | 0.68 | 0.61 | 0.52 |
EBIT Margin | 0.29 | 0.28 | 0.29 | 0.24 | 0.16 |
Profit Margin | 0.20 | 0.17 | 0.17 | 0.16 | -0.03 |
EBITDA | 29.8 Million | 28.25 Million | 38.52 Million | 29.55 Million | 11.95 Million |
Earnings Before Tax Margin | 0.53 | 0.25 | 0.25 | 0.19 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 24.9 Million | 101.65 Million | 24.92 Million | 23.88 Million | 28.68 Million | 24.17 Million |
Cost of Revenue | 8.27 Million | 15.01 Million | 3.55 Million | 3.44 Million | 4.43 Million | 8.83 Million |
Gross Profit | 16.63 Million | 86.63 Million | 21.36 Million | 20.43 Million | 24.24 Million | 15.33 Million |
Operating Expenses | 9.84 Million | 60.09 Million | 14.24 Million | 14.78 Million | 15.47 Million | 10.13 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.98 Million | 1.31 Million | 308 Thousand | 167 Thousand | - |
Cost and Expenses | 8.27 Million | 75.1 Million | 17.79 Million | 18.23 Million | 19.91 Million | 18.96 Million |
Operating Income | 16.63 Million | 28.52 Million | 8.43 Million | 5.95 Million | 8.93 Million | 5.01 Million |
Interest Expense | - | 5.74 Million | 1.4 Million | 1.44 Million | 1.44 Million | - |
Income Tax Expense | 1.32 Million | 2.8 Million | 1.03 Million | 481 Thousand | 841 Thousand | 440 Thousand |
Earnings before Tax | 5.54 Million | 22.78 Million | 7.02 Million | 4.5 Million | 7.48 Million | 3.77 Million |
Net Income | 4.22 Million | 19.98 Million | 5.99 Million | 4.02 Million | 6.64 Million | 3.33 Million |
Earnings Per Share Basic | 0.42 | - | 0.60 | 0.40 | 0.67 | 0.33 |
Earnings Per Share Diluted | 0.42 | - | 0.60 | 0.40 | 0.67 | 0.33 |
Weighted Average Shares Outstanding | 10.05 Million | 9.99 Million | 9.98 Million | 10.07 Million | 9.91 Million | 10.09 Million |
Weighted Average Shares Outstanding (Diluted) | 10.05 Million | 9.99 Million | 9.98 Million | 10.07 Million | 9.91 Million | 10.09 Million |
Gross Margin | 0.67 | 0.85 | 0.86 | 0.86 | 0.85 | 0.63 |
EBIT Margin | 0.28 | - | 0.35 | 0.26 | 0.32 | 0.24 |
Profit Margin | 0.17 | 0.20 | 0.24 | 0.17 | 0.23 | 0.14 |
EBITDA | 6.94 Million | - | 8.76 Million | 6.28 Million | 9.25 Million | 5.82 Million |
Earnings Before Tax Margin | 0.67 | 0.28 | 0.34 | 0.25 | 0.31 | 0.21 |
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000917