INR 50.99
(-1.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 715.07 Million | 765.31 Million | 743.79 Million | 697.69 Million | 820.1 Million | 101.15 Million |
Cost of Revenue | 548.76 Million | 623.13 Million | 608.5 Million | 576.26 Million | 693.77 Million | 88.96 Million |
Gross Profit | 166.3 Million | 142.18 Million | 135.29 Million | 121.43 Million | 126.32 Million | 12.19 Million |
Operating Expenses | 64.2 Million | 86.57 Million | 84.11 Million | 73.32 Million | 83.64 Million | 2.07 Million |
Selling, General and Administrative Expenses | 64.2 Million | 43.67 Million | 44.46 Million | 39.02 Million | 48.07 Million | 1.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 612.97 Million | 709.7 Million | 692.62 Million | 649.58 Million | 777.42 Million | 91.03 Million |
Operating Income | 102.09 Million | 55.71 Million | 51.3 Million | 48.27 Million | 43.04 Million | 10.13 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 14.91 Million | 13.42 Million | 11.53 Million | 9.67 Million | 8.45 Million | 2.69 Million |
Earnings before Tax | 54.38 Million | 49.5 Million | 42.52 Million | 35.43 Million | 32.01 Million | 10.05 Million |
Net Income | 39.47 Million | 36.08 Million | 30.99 Million | 25.76 Million | 23.56 Million | 7.36 Million |
Earnings Per Share Basic | 3.95 | 5.61 | 9.54 | 7.93 | 7.25 | 2.27 |
Earnings Per Share Diluted | 3.95 | 5.61 | 9.54 | 7.93 | 7.25 | 2.27 |
Weighted Average Shares Outstanding | 10 Million | 6.43 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million |
Weighted Average Shares Outstanding (Diluted) | 10 Million | 6.43 Million | 3.24 Million | 3.24 Million | 3.24 Million | 3.24 Million |
Gross Margin | 0.23 | 0.19 | 0.18 | 0.17 | 0.15 | 0.12 |
EBIT Margin | 0.09 | 0.08 | 0.07 | 0.07 | 0.05 | 0.10 |
Profit Margin | 0.06 | 0.05 | 0.04 | 0.04 | 0.03 | 0.07 |
EBITDA | 62.18 Million | 57.72 Million | 53.31 Million | 49.6 Million | 44.03 Million | 10.16 Million |
Earnings Before Tax Margin | 0.14 | 0.07 | 0.07 | 0.07 | 0.05 | 0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 183.59 Million | 717.56 Million | 158.44 Million | 143.43 Million | 172.05 Million | 243.63 Million |
Cost of Revenue | 142.47 Million | 548.64 Million | 109.65 Million | 107.15 Million | 132.58 Million | 199.25 Million |
Gross Profit | 41.11 Million | 168.91 Million | 48.79 Million | 36.28 Million | 39.47 Million | 44.37 Million |
Operating Expenses | 9.24 Million | 109.6 Million | 32.75 Million | 21.25 Million | 26.18 Million | 29.4 Million |
Selling, General and Administrative Expenses | 9.24 Million | - | 12.19 Million | 10.29 Million | 9.4 Million | 7.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 151.72 Million | 658.25 Million | 142.4 Million | 128.41 Million | 158.76 Million | 228.66 Million |
Operating Income | 31.87 Million | 59.31 Million | 16.03 Million | 15.02 Million | 13.28 Million | 14.96 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 4.06 Million | 14.91 Million | 4.07 Million | 3.58 Million | 3.63 Million | 3.61 Million |
Earnings before Tax | 14.9 Million | 54.38 Million | 14.44 Million | 13.76 Million | 12.34 Million | 13.83 Million |
Net Income | 10.83 Million | 39.47 Million | 10.36 Million | 10.17 Million | 8.7 Million | 10.22 Million |
Earnings Per Share Basic | 1.08 | - | 1.04 | 1.02 | 0.87 | 1.02 |
Earnings Per Share Diluted | 1.08 | - | 1.04 | 1.02 | 0.87 | 1.02 |
Weighted Average Shares Outstanding | 10.02 Million | 9.99 Million | 9.96 Million | 9.97 Million | 10 Million | 10.02 Million |
Weighted Average Shares Outstanding (Diluted) | 10.02 Million | 9.99 Million | 9.96 Million | 9.97 Million | 10 Million | 10.02 Million |
Gross Margin | 0.22 | 0.24 | 0.31 | 0.25 | 0.23 | 0.18 |
EBIT Margin | 0.09 | - | 0.11 | 0.11 | 0.08 | 0.06 |
Profit Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.05 | 0.04 |
EBITDA | 17.38 Million | - | 16.75 Million | 15.52 Million | 13.96 Million | 15.46 Million |
Earnings Before Tax Margin | 0.17 | 0.08 | 0.10 | 0.10 | 0.08 | 0.06 |
OERCF
HOTEL
AAKASH
1355
035900
SGDH