INR 90.5
(-3.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.68 Billion | 1.65 Billion | 1.38 Billion | 939.02 Million | 1.19 Billion | 1.54 Billion |
Cost of Revenue | 1.42 Billion | 1.57 Billion | 1.31 Billion | 824.95 Million | 1.08 Billion | 1.31 Billion |
Gross Profit | 257.5 Million | 76.53 Million | 72.18 Million | 114.07 Million | 112.02 Million | 222.61 Million |
Operating Expenses | 73.97 Million | 43.75 Million | 37.42 Million | 86.93 Million | 80.31 Million | 177.33 Million |
Selling, General and Administrative Expenses | 73.97 Million | 18.86 Million | 13.52 Million | 10.89 Million | 15.98 Million | 60.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.87 Million | 3.39 Million | 3.78 Million | 6.53 Million | - |
Cost and Expenses | 1.5 Billion | 1.61 Billion | 1.34 Billion | 911.88 Million | 1.16 Billion | 1.49 Billion |
Operating Income | 183.53 Million | 35.11 Million | 36.79 Million | 29.09 Million | 34.05 Million | 39.98 Million |
Interest Expense | 93 Thousand | 517 Thousand | 1.18 Million | 360 Thousand | 676 Thousand | 4.64 Million |
Income Tax Expense | 6.99 Million | 8.83 Million | 9.33 Million | 8.64 Million | 10.11 Million | 10.05 Million |
Earnings before Tax | 31.97 Million | 36.48 Million | 37.57 Million | 34.32 Million | 38.66 Million | 40.79 Million |
Net Income | 24.98 Million | 27.64 Million | 28.23 Million | 25.67 Million | 28.54 Million | 30.73 Million |
Earnings Per Share Basic | 3.42 | 3.77 | 3.85 | 3.50 | 3.90 | 4.19 |
Earnings Per Share Diluted | 3.42 | 3.77 | 3.85 | 3.50 | 3.90 | 4.19 |
Weighted Average Shares Outstanding | 7.3 Million | 7.32 Million | 7.32 Million | 7.32 Million | 7.32 Million | 7.33 Million |
Weighted Average Shares Outstanding (Diluted) | 7.3 Million | 7.32 Million | 7.32 Million | 7.32 Million | 7.32 Million | 7.32 Million |
Gross Margin | 0.15 | 0.05 | 0.05 | 0.12 | 0.09 | 0.14 |
EBIT Margin | 0.02 | 0.02 | 0.03 | 0.04 | 0.04 | 0.03 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 |
EBITDA | 34.69 Million | 39.63 Million | 41.52 Million | 34.25 Million | 39.63 Million | 46.34 Million |
Earnings Before Tax Margin | 0.11 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 396.23 Million | 439.8 Million | 1.68 Billion | 421.34 Million | 430.64 Million | 392.34 Million |
Cost of Revenue | 332 Million | 364.94 Million | 1.42 Billion | 358.83 Million | 367.4 Million | 335.45 Million |
Gross Profit | 64.23 Million | 74.86 Million | 257.5 Million | 62.51 Million | 63.24 Million | 56.89 Million |
Operating Expenses | 17.76 Million | 22.44 Million | 230.59 Million | 56.37 Million | 57.66 Million | 51.85 Million |
Selling, General and Administrative Expenses | 17.76 Million | 22.44 Million | - | 17.11 Million | 17.4 Million | 17.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 5.14 Million | - | 1.46 Million | 1.33 Million |
Cost and Expenses | 349.76 Million | 387.38 Million | 1.65 Billion | 415.2 Million | 425.07 Million | 387.3 Million |
Operating Income | 46.47 Million | 52.41 Million | 32.06 Million | 6.14 Million | 7.03 Million | 6.38 Million |
Interest Expense | - | - | 93 Thousand | - | 6000.00 | 7000.00 |
Income Tax Expense | 2.53 Million | 2.95 Million | 6.99 Million | 1.15 Million | 1.59 Million | 1.28 Million |
Earnings before Tax | 10.15 Million | 12.44 Million | 31.97 Million | 6.12 Million | 7.02 Million | 6.37 Million |
Net Income | 7.61 Million | 9.48 Million | 24.98 Million | 4.97 Million | 5.43 Million | 5.09 Million |
Earnings Per Share Basic | 1.04 | 1.29 | - | 0.68 | 0.74 | 0.70 |
Earnings Per Share Diluted | 1.04 | 1.29 | - | 0.68 | 0.74 | 0.70 |
Weighted Average Shares Outstanding | 7.32 Million | 7.35 Million | 7.3 Million | 7.3 Million | 7.33 Million | 7.28 Million |
Weighted Average Shares Outstanding (Diluted) | 7.32 Million | 7.35 Million | 7.3 Million | 7.3 Million | 7.33 Million | 7.28 Million |
Gross Margin | 0.16 | 0.17 | 0.15 | 0.15 | 0.15 | 0.15 |
EBIT Margin | 0.03 | 0.03 | - | 0.02 | 0.02 | 0.02 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 11.5 Million | 11.1 Million | - | 7.27 Million | 8.34 Million | 7.69 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.02 | 0.01 | 0.02 | 0.02 |
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