INR 610.55
(-2.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 631.44 Million | 366.5 Million | 140.96 Million | 153.22 Million | 69.2 Million |
Cost of Revenue | 381.8 Million | 270.25 Million | 70.33 Million | 130.01 Million | 39.35 Million |
Gross Profit | 249.64 Million | 96.25 Million | 70.63 Million | 23.2 Million | 29.85 Million |
Operating Expenses | 44.27 Million | 31.26 Million | 36.85 Million | 16.09 Million | 29.76 Million |
Selling, General and Administrative Expenses | 44.27 Million | 27.73 Million | 32.15 Million | 16.09 Million | 12.58 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -3.53 Million | -4.7 Million | - | - |
Cost and Expenses | 426.07 Million | 301.51 Million | 107.18 Million | 146.11 Million | 69.11 Million |
Operating Income | 205.37 Million | 64.98 Million | 33.77 Million | 7.1 Million | 3.94 Million |
Interest Expense | 8.68 Million | 8.91 Million | 5.85 Million | 3.03 Million | - |
Income Tax Expense | 38.67 Million | 16.82 Million | 8.6 Million | 886.59 Thousand | 238.98 Thousand |
Earnings before Tax | 129.2 Million | 61.5 Million | 30.11 Million | 2.38 Million | -625.19 Thousand |
Net Income | 90.52 Million | 44.67 Million | 21.5 Million | 1.5 Million | -386.2 Thousand |
Earnings Per Share Basic | 10.38 | 6.45 | 307.19 | 21.44 | -0.11 |
Earnings Per Share Diluted | 10.38 | 6.45 | 307.19 | 21.44 | -0.11 |
Weighted Average Shares Outstanding | 8.71 Million | 6.92 Million | 70 Thousand | 70 Thousand | 3.5 Million |
Weighted Average Shares Outstanding (Diluted) | 8.71 Million | 6.92 Million | 70 Thousand | 70 Thousand | 3.5 Million |
Gross Margin | 0.40 | 0.26 | 0.50 | 0.15 | 0.43 |
EBIT Margin | 0.23 | 0.19 | 0.27 | 0.06 | 0.09 |
Profit Margin | 0.14 | 0.12 | 0.15 | 0.01 | -0.01 |
EBITDA | 147.49 Million | 69.53 Million | 37 Million | 8.61 Million | 6 Million |
Earnings Before Tax Margin | 0.33 | 0.18 | 0.24 | 0.05 | 0.06 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 631.44 Million | 216.1 Million | 216.1 Million | 99.61 Million | 99.61 Million | 366.5 Million |
Cost of Revenue | 435.01 Million | 126.06 Million | 125.49 Million | 64.84 Million | 64.84 Million | 270.25 Million |
Gross Profit | 196.43 Million | 90.04 Million | 90.61 Million | 34.77 Million | 34.77 Million | 96.25 Million |
Operating Expenses | 60.32 Million | 14.56 Million | 40.24 Million | 16.19 Million | 16.19 Million | 31.26 Million |
Selling, General and Administrative Expenses | - | 14.56 Million | 13.79 Million | 7.56 Million | 7.56 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | -3.53 Million |
Cost and Expenses | 495.33 Million | 140.62 Million | 165.74 Million | 81.03 Million | 81.03 Million | 301.51 Million |
Operating Income | 136.11 Million | 75.47 Million | 49.55 Million | 18.49 Million | 18.49 Million | 64.98 Million |
Interest Expense | 8.68 Million | 5.29 Million | - | - | - | 8.91 Million |
Income Tax Expense | 38.67 Million | 15.73 Million | 15.73 Million | 3.6 Million | 3.6 Million | 16.82 Million |
Earnings before Tax | 129.2 Million | 47.71 Million | 47.71 Million | 16.88 Million | 16.88 Million | 61.5 Million |
Net Income | 90.52 Million | 31.98 Million | 31.98 Million | 13.27 Million | 13.27 Million | 44.67 Million |
Earnings Per Share Basic | - | 2.33 | 2.33 | 3.57 | 3.57 | - |
Earnings Per Share Diluted | - | 2.33 | 2.33 | 3.57 | 3.57 | - |
Weighted Average Shares Outstanding | 8.72 Million | 13.71 Million | 13.71 Million | 3.72 Million | 3.72 Million | 6.92 Million |
Weighted Average Shares Outstanding (Diluted) | 8.72 Million | 13.71 Million | 13.71 Million | 3.72 Million | 3.72 Million | 6.92 Million |
Gross Margin | 0.31 | 0.42 | 0.42 | 0.35 | 0.35 | 0.26 |
EBIT Margin | - | 0.25 | 0.25 | 0.21 | 0.21 | - |
Profit Margin | 0.14 | 0.15 | 0.15 | 0.13 | 0.13 | 0.12 |
EBITDA | - | 53.21 Million | 53.32 Million | 20.53 Million | 20.53 Million | - |
Earnings Before Tax Margin | 0.22 | 0.35 | 0.23 | 0.19 | 0.19 | 0.18 |
CNNA
4475
LISMF
LIME
7064
FREY