INR 155.35
(-1.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 332.89 Million | 245.98 Million | 111.45 Million | 475.52 Million | 135.44 Million | 95.73 Million |
Cost of Revenue | 181.78 Million | 139.75 Million | 44.72 Million | 343.63 Million | 64.97 Million | 42.8 Million |
Gross Profit | 151.1 Million | 106.22 Million | 66.72 Million | 131.88 Million | 70.46 Million | 52.92 Million |
Operating Expenses | 46.14 Million | 73.39 Million | 59.95 Million | 49.09 Million | 58.92 Million | 50.42 Million |
Selling, General and Administrative Expenses | 45.97 Million | 13.73 Million | 10.48 Million | 8.38 Million | 8.67 Million | 33.62 Million |
Research and Development Expenses | 177 Thousand | 130 Thousand | 84 Thousand | 62 Thousand | 37.82 Thousand | 130.32 Thousand |
Other Expenses | - | 1.03 Million | 709 Thousand | 164 Thousand | 618.42 Thousand | - |
Cost and Expenses | 227.93 Million | 213.14 Million | 104.68 Million | 392.73 Million | 123.89 Million | 93.22 Million |
Operating Income | 104.96 Million | 42.92 Million | 27.78 Million | 84.77 Million | 11.95 Million | 2.94 Million |
Interest Expense | 6.15 Million | 3.24 Million | 10.64 Million | 10.64 Million | 6.76 Million | 660.82 Thousand |
Income Tax Expense | 19.69 Million | 10.4 Million | 4.36 Million | 20.8 Million | 1.72 Million | 1.24 Million |
Earnings before Tax | 69.07 Million | 40.2 Million | 16.89 Million | 77.2 Million | 5.19 Million | 4.68 Million |
Net Income | 49.37 Million | 29.79 Million | 12.52 Million | 56.4 Million | 3.46 Million | 3.44 Million |
Earnings Per Share Basic | 8.96 | 5.41 | 2.27 | 10.29 | 0.72 | 0.70 |
Earnings Per Share Diluted | 8.96 | 5.41 | 2.27 | 10.29 | 0.72 | 0.70 |
Weighted Average Shares Outstanding | 5.51 Million | 5.51 Million | 5.51 Million | 5.51 Million | 5.24 Million | 4.94 Million |
Weighted Average Shares Outstanding (Diluted) | 5.51 Million | 5.51 Million | 5.51 Million | 5.51 Million | 5.24 Million | 4.94 Million |
Gross Margin | 0.45 | 0.43 | 0.60 | 0.28 | 0.52 | 0.55 |
EBIT Margin | 0.24 | 0.19 | 0.28 | 0.19 | 0.12 | 0.08 |
Profit Margin | 0.15 | 0.12 | 0.11 | 0.12 | 0.03 | 0.04 |
EBITDA | 79.71 Million | 37.76 Million | 11.2 Million | 89.63 Million | 16.66 Million | 7.57 Million |
Earnings Before Tax Margin | 0.32 | 0.17 | 0.25 | 0.18 | 0.09 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 86.96 Million | 141.66 Million | 332.89 Million | 33.45 Million | 56.94 Million | 100.82 Million |
Cost of Revenue | 43.69 Million | 70.92 Million | 180.48 Million | 19.9 Million | 30.63 Million | 59.02 Million |
Gross Profit | 43.26 Million | 70.74 Million | 152.4 Million | 13.55 Million | 26.31 Million | 41.8 Million |
Operating Expenses | 10.5 Million | 36.97 Million | 93.42 Million | 15.67 Million | 22.05 Million | 18.72 Million |
Selling, General and Administrative Expenses | 10.5 Million | 12.42 Million | - | 10.59 Thousand | - | 10.27 Thousand |
Research and Development Expenses | - | 177 Thousand | - | - | - | - |
Other Expenses | - | 5.37 Million | 18.04 Million | 6.02 Million | 3.24 Million | 3.41 Million |
Cost and Expenses | 54.19 Million | 107.89 Million | 273.9 Million | 35.57 Million | 52.68 Million | 77.74 Million |
Operating Income | 32.76 Million | 39.14 Million | 77.06 Million | 3.9 Million | 7.5 Million | 26.48 Million |
Interest Expense | - | 1.77 Million | 7.95 Million | 1.53 Million | 2.72 Million | 1.92 Million |
Income Tax Expense | 4.36 Million | 11.59 Million | 19.7 Million | 515 Thousand | 1.29 Million | 6.29 Million |
Earnings before Tax | 16.91 Million | 37.36 Million | 69.07 Million | 2.36 Million | 4.77 Million | 24.56 Million |
Net Income | 12.54 Million | 25.76 Million | 49.37 Million | 1.85 Million | 3.48 Million | 18.27 Million |
Earnings Per Share Basic | 2.28 | 4.73 | - | 0.34 | 0.63 | 3.32 |
Earnings Per Share Diluted | 2.28 | 4.73 | - | 0.34 | 0.63 | 3.32 |
Weighted Average Shares Outstanding | 5.5 Million | 5.45 Million | 5.45 Million | 5.45 Million | 5.52 Million | 5.5 Million |
Weighted Average Shares Outstanding (Diluted) | 5.5 Million | 5.45 Million | 5.45 Million | 5.45 Million | 5.52 Million | 5.5 Million |
Gross Margin | 0.50 | 0.50 | 0.46 | 0.41 | 0.46 | 0.41 |
EBIT Margin | 0.18 | 0.29 | - | 0.15 | 0.15 | 0.27 |
Profit Margin | 0.14 | 0.18 | 0.15 | 0.06 | 0.06 | 0.18 |
EBITDA | 15.34 Million | 40.46 Million | - | 5.06 Million | 8.55 Million | 27.45 Million |
Earnings Before Tax Margin | 0.38 | 0.28 | 0.23 | 0.12 | 0.13 | 0.26 |
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