INR 18.82
(5.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 503.2 Million | 500.26 Million | 349.73 Million | 582.56 Million | 615.84 Million | 475 Million |
Cost of Revenue | 431.9 Million | 433.8 Million | 295.62 Million | 520.97 Million | 553.54 Million | 423.82 Million |
Gross Profit | 71.29 Million | 66.45 Million | 54.11 Million | 61.59 Million | 62.3 Million | 51.18 Million |
Operating Expenses | 14.93 Million | 49.26 Million | 34.86 Million | 41.36 Million | 41.01 Million | 39.45 Million |
Selling, General and Administrative Expenses | 14.93 Million | 14.35 Million | 8.9 Million | 11.27 Million | 12.27 Million | 11.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 503 Thousand | 604 Thousand | 265.36 Thousand | - | 2.47 Million |
Cost and Expenses | 446.46 Million | 483.06 Million | 330.48 Million | 562.33 Million | 594.55 Million | 463.27 Million |
Operating Income | 56.74 Million | 17.02 Million | 16.26 Million | 18.24 Million | 20.47 Million | 14.12 Million |
Interest Expense | 9.31 Million | 8.26 Million | 7.68 Million | 8.29 Million | 9.91 Million | 6.58 Million |
Income Tax Expense | 3.33 Million | 2.37 Million | 2.64 Million | 3.25 Million | 2.65 Million | 2.22 Million |
Earnings before Tax | 13.53 Million | 8.9 Million | 8.71 Million | 10.08 Million | 10.53 Million | 6.69 Million |
Net Income | 10.19 Million | 6.52 Million | 6.07 Million | 6.83 Million | 7.88 Million | 4.95 Million |
Earnings Per Share Basic | 0.75 | 0.48 | 0.45 | 0.50 | 0.98 | 0.66 |
Earnings Per Share Diluted | 0.57 | 0.48 | 0.45 | 0.50 | 0.98 | 0.66 |
Weighted Average Shares Outstanding | 13.59 Million | 13.54 Million | 13.54 Million | 13.54 Million | 8.05 Million | 7.52 Million |
Weighted Average Shares Outstanding (Diluted) | 17.88 Million | 13.54 Million | 13.54 Million | 13.54 Million | 8.05 Million | 7.52 Million |
Gross Margin | 0.14 | 0.13 | 0.15 | 0.11 | 0.10 | 0.11 |
EBIT Margin | 0.05 | 0.04 | 0.07 | 0.04 | 0.04 | 0.04 |
Profit Margin | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
EBITDA | 25.17 Million | 20.18 Million | 20.52 Million | 23.62 Million | 25.65 Million | 18.83 Million |
Earnings Before Tax Margin | 0.11 | 0.03 | 0.05 | 0.03 | 0.03 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 122.61 Million | 187.46 Million | 500.26 Million | 122.19 Million | 114.07 Million | 79.47 Million |
Cost of Revenue | 99.39 Million | 168 Million | 433.81 Million | 107.91 Million | 100.44 Million | 63.77 Million |
Gross Profit | 23.22 Million | 19.46 Million | 66.45 Million | 14.28 Million | 13.62 Million | 15.7 Million |
Operating Expenses | 8.02 Million | 8.66 Million | 49.26 Million | 10.48 Million | 9.62 Million | 11.88 Million |
Selling, General and Administrative Expenses | 8.02 Million | 8.66 Million | - | 10.48 Million | 5.98 Million | 7.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 100 Thousand | 29 Thousand | 715 Thousand | 221 Thousand | 349 Thousand | 116 Thousand |
Cost and Expenses | 107.41 Million | 176.66 Million | 480.79 Million | 118.39 Million | 110.06 Million | 75.66 Million |
Operating Income | 15.2 Million | 10.79 Million | 17.19 Million | 3.79 Million | 4 Million | 3.81 Million |
Interest Expense | 2.36 Million | 2.58 Million | 8.27 Million | 2.34 Million | 2.34 Million | 2.32 Million |
Income Tax Expense | 2.78 Million | 2.14 Million | 2.38 Million | 388 Thousand | 304 Thousand | 504 Thousand |
Earnings before Tax | 12.94 Million | 8.24 Million | 8.9 Million | 1.67 Million | 2 Million | 1.61 Million |
Net Income | 10.15 Million | 6.1 Million | 6.52 Million | 1.28 Million | 1.7 Million | 1.1 Million |
Earnings Per Share Basic | 0.75 | 0.45 | - | 0.09 | 0.13 | 0.08 |
Earnings Per Share Diluted | 0.75 | 0.45 | - | 0.09 | 0.13 | 0.08 |
Weighted Average Shares Outstanding | 13.54 Million | 13.54 Million | 13.55 Million | 13.54 Million | 13.54 Million | 13.54 Million |
Weighted Average Shares Outstanding (Diluted) | 13.54 Million | 13.54 Million | 13.55 Million | 13.54 Million | 13.54 Million | 13.54 Million |
Gross Margin | 0.19 | 0.10 | 0.13 | 0.12 | 0.12 | 0.20 |
EBIT Margin | 0.13 | 0.06 | - | 0.04 | 0.04 | 0.06 |
Profit Margin | 0.08 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 15.8 Million | 11.49 Million | - | 4.48 Million | 5.04 Million | 4.62 Million |
Earnings Before Tax Margin | 0.12 | 0.06 | 0.03 | 0.03 | 0.04 | 0.05 |
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