INR 4450.0
(2.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 213.73 Million | 172.84 Million | 244.47 Million | 155.22 Million | 21.73 Million | 132.57 Million |
Cost of Revenue | 169.09 Million | 123.7 Million | 86.5 Million | 117.01 Million | 8.31 Million | 131.01 Million |
Gross Profit | 44.64 Million | 49.14 Million | 157.97 Million | 38.21 Million | 13.42 Million | 1.56 Million |
Operating Expenses | 9.34 Million | 34.19 Million | 11.9 Million | 23.69 Million | 23.67 Million | 46.42 Million |
Selling, General and Administrative Expenses | 2.38 Million | 2.23 Million | 2.5 Million | 936 Thousand | 1.68 Million | 3.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.26 Million | 80 Thousand | 3.23 Million | 7.59 Million | 55 Thousand | 1.78 Million |
Cost and Expenses | 179.44 Million | 157.9 Million | 98.41 Million | 140.7 Million | 31.98 Million | 177.44 Million |
Operating Income | 34.28 Million | 26.94 Million | 151.28 Million | 17.01 Million | -3.91 Million | -49.5 Million |
Interest Expense | 9000.00 | 510 Thousand | 780 Thousand | 2.11 Million | 1.32 Million | 2.89 Million |
Income Tax Expense | 52.08 Million | 37.7 Million | 93.06 Million | 46.97 Million | 17.62 Million | 12.48 Million |
Earnings before Tax | 199.47 Million | 120.17 Million | 339.15 Million | 157.5 Million | 82.88 Million | 60.08 Million |
Net Income | 147.38 Million | 82.47 Million | 246.08 Million | 110.53 Million | 65.25 Million | 47.59 Million |
Earnings Per Share Basic | 7.37 | 4.12 | 12.30 | 5.53 | 3.26 | 2.38 |
Earnings Per Share Diluted | 7.37 | 4.12 | 12.30 | 5.53 | 3.26 | 2.38 |
Weighted Average Shares Outstanding | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million |
Weighted Average Shares Outstanding (Diluted) | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million |
Gross Margin | 0.21 | 0.28 | 0.65 | 0.25 | 0.62 | 0.01 |
EBIT Margin | 0.93 | 0.70 | 1.40 | 1.04 | 3.98 | 0.48 |
Profit Margin | 0.69 | 0.48 | 1.01 | 0.71 | 3.00 | 0.36 |
EBITDA | 199.51 Million | 120.24 Million | 340.31 Million | 159.92 Million | 85.16 Million | 60.32 Million |
Earnings Before Tax Margin | 0.16 | 0.16 | 0.62 | 0.11 | -0.18 | -0.37 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 38.02 Million | 260 Thousand | 55.85 Million | 213.73 Million | 148.15 Million | 5.19 Million |
Cost of Revenue | 16.12 Million | 8.43 Million | 40.1 Million | 170.09 Million | 120.11 Million | 4.57 Million |
Gross Profit | 21.9 Million | -8.17 Million | 15.75 Million | 43.63 Million | 28.03 Million | 621 Thousand |
Operating Expenses | 1.47 Million | 8.43 Million | 1.03 Million | 9.34 Million | 2.28 Million | 3.72 Million |
Selling, General and Administrative Expenses | 1.2 Million | - | 1.03 Million | - | 2.05 Million | 3.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.47 Million | 46.1 Million | 42.45 Million | 165.19 Million | 40 Million | 41.4 Million |
Cost and Expenses | 17.59 Million | 8.43 Million | 41.13 Million | 179.44 Million | 122.39 Million | 8.29 Million |
Operating Income | 20.43 Million | -8.17 Million | 14.71 Million | 34.28 Million | 25.75 Million | -3.1 Million |
Interest Expense | - | - | 1000.00 | 9000.00 | 8000.00 | - |
Income Tax Expense | 16.06 Million | 11.5 Million | 14.96 Million | 52.08 Million | 16.58 Million | 10.24 Million |
Earnings before Tax | 64.1 Million | 37.93 Million | 57.17 Million | 199.47 Million | 65.74 Million | 38.29 Million |
Net Income | 48.04 Million | 26.42 Million | 42.2 Million | 147.38 Million | 49.16 Million | 28.04 Million |
Earnings Per Share Basic | 2.40 | 1.32 | 2.11 | - | 2.46 | 1.40 |
Earnings Per Share Diluted | 2.40 | 1.32 | 2.11 | - | 2.46 | 1.40 |
Weighted Average Shares Outstanding | 20.01 Million | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million |
Weighted Average Shares Outstanding (Diluted) | 20.01 Million | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million |
Gross Margin | 0.58 | -31.42 | 0.28 | 0.20 | 0.19 | 0.12 |
EBIT Margin | 1.69 | -31.39 | 0.26 | - | 0.44 | 7.38 |
Profit Margin | 1.26 | 101.64 | 0.76 | 0.69 | 0.33 | 5.40 |
EBITDA | 64.11 Million | -8.16 Million | 14.72 Million | - | 65.76 Million | 38.3 Million |
Earnings Before Tax Margin | 0.54 | -31.42 | 0.26 | 0.16 | 0.17 | -0.60 |
SINT
COCO
SKYGOLD
2484
KCI
BFFL