INR 74.38
(-1.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 301.42 Million | 199.92 Million | 310.15 Million | 220.44 Million | 201.7 Million | 354.51 Million |
Cost of Revenue | 198.14 Million | 138.76 Million | 184.03 Million | 126.09 Million | 126.81 Million | 225.85 Million |
Gross Profit | 103.27 Million | 61.16 Million | 126.11 Million | 94.35 Million | 74.88 Million | 128.66 Million |
Operating Expenses | 36.48 Million | 75.41 Million | 86.5 Million | 68.07 Million | 75.31 Million | 69.84 Million |
Selling, General and Administrative Expenses | 32.33 Million | 19.26 Million | 29.08 Million | 11.19 Million | 27.17 Million | 23.87 Million |
Research and Development Expenses | 4.15 Million | 3.03 Million | 3.32 Million | 3.84 Million | 4.65 Million | 5.08 Million |
Other Expenses | - | 540 Thousand | 55 Thousand | 2.42 Million | 4.25 Million | 3.63 Million |
Cost and Expenses | 283.98 Million | 214.17 Million | 270.54 Million | 194.16 Million | 202.13 Million | 295.69 Million |
Operating Income | 17.43 Million | -15.34 Million | 34.8 Million | 23.21 Million | -1.08 Million | 58.8 Million |
Interest Expense | 1.07 Million | 1.89 Million | 2.01 Million | 308 Thousand | 120 Thousand | 446.44 Thousand |
Income Tax Expense | 1.84 Million | -31 Thousand | 11.01 Million | 7.13 Million | 2.26 Million | 16.85 Million |
Earnings before Tax | 16.45 Million | -13.75 Million | 37.71 Million | 28.59 Million | 7.48 Million | 66.01 Million |
Net Income | 14.61 Million | -13.72 Million | 26.7 Million | 21.46 Million | 5.21 Million | 49.16 Million |
Earnings Per Share Basic | 1.37 | -1.29 | 2.50 | 2.01 | 0.50 | 4.84 |
Earnings Per Share Diluted | 1.37 | -1.29 | 2.50 | 2.01 | 0.50 | 4.84 |
Weighted Average Shares Outstanding | 10.66 Million | 10.67 Million | 10.67 Million | 10.67 Million | 10.51 Million | 10.15 Million |
Weighted Average Shares Outstanding (Diluted) | 10.67 Million | 10.67 Million | 10.67 Million | 10.67 Million | 10.51 Million | 10.15 Million |
Gross Margin | 0.34 | 0.31 | 0.41 | 0.43 | 0.37 | 0.36 |
EBIT Margin | 0.10 | -0.01 | 0.17 | 0.17 | 0.05 | 0.19 |
Profit Margin | 0.05 | -0.07 | 0.09 | 0.10 | 0.03 | 0.14 |
EBITDA | 29.95 Million | -1.79 Million | 49.04 Million | 35.46 Million | 12.08 Million | 70.9 Million |
Earnings Before Tax Margin | 0.06 | -0.08 | 0.11 | 0.11 | -0.01 | 0.17 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 108.95 Million | 99.11 Million | 301.42 Million | 95.95 Million | 76.05 Million | 67.86 Million |
Cost of Revenue | 61.96 Million | 76.37 Million | 230.42 Million | 72.07 Million | 45.7 Million | 38.41 Million |
Gross Profit | 46.99 Million | 22.74 Million | 71 Million | 23.87 Million | 30.35 Million | 29.44 Million |
Operating Expenses | 30.85 Million | 14.06 Million | 53.89 Million | 17.85 Million | 24.84 Million | 25.92 Million |
Selling, General and Administrative Expenses | 15.87 Million | 14.06 Million | - | 17.85 Million | 10.53 Million | 12.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 30.85 Million | 682 Thousand | 411 Thousand | 316 Thousand | 56 Thousand | 19 Thousand |
Cost and Expenses | 92.82 Million | 90.43 Million | 284.31 Million | 89.93 Million | 70.55 Million | 64.34 Million |
Operating Income | 16.13 Million | 8.68 Million | 17.11 Million | 6.01 Million | 5.5 Million | 3.51 Million |
Interest Expense | 641 Thousand | 333 Thousand | 1.07 Million | 389 Thousand | 198 Thousand | 253 Thousand |
Income Tax Expense | 3.46 Million | 5000.00 | 1.84 Million | -21 Thousand | 729 Thousand | 107 Thousand |
Earnings before Tax | 16.34 Million | 9.03 Million | 16.45 Million | 5.94 Million | 5.36 Million | 3.28 Million |
Net Income | 12.88 Million | 9.02 Million | 14.61 Million | 5.96 Million | 4.63 Million | 3.18 Million |
Earnings Per Share Basic | 1.21 | 0.85 | - | 0.56 | 0.43 | 0.30 |
Earnings Per Share Diluted | 1.21 | 0.85 | - | 0.56 | 0.43 | 0.30 |
Weighted Average Shares Outstanding | 10.64 Million | 10.67 Million | 10.67 Million | 10.67 Million | 10.67 Million | 10.67 Million |
Weighted Average Shares Outstanding (Diluted) | 10.64 Million | 10.67 Million | 10.67 Million | 10.67 Million | 10.67 Million | 10.67 Million |
Gross Margin | 0.43 | 0.23 | 0.24 | 0.25 | 0.40 | 0.43 |
EBIT Margin | 0.19 | 0.12 | - | 0.10 | 0.11 | 0.10 |
Profit Margin | 0.12 | 0.09 | 0.05 | 0.06 | 0.06 | 0.05 |
EBITDA | 20.19 Million | 11.86 Million | - | 9.16 Million | 8.62 Million | 6.67 Million |
Earnings Before Tax Margin | 0.15 | 0.09 | 0.06 | 0.06 | 0.07 | 0.05 |
3264
M2M
OTSKF
600232
FMT
688590