INR 684.0
(2.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.48 Billion | 1.33 Billion | 965.14 Million | 619.66 Million | 640.82 Million | 737.6 Million |
Cost of Revenue | 1.14 Billion | 1.03 Billion | 756.4 Million | 446.27 Million | 434.37 Million | 524.14 Million |
Gross Profit | 342.43 Million | 295.5 Million | 208.73 Million | 173.38 Million | 206.45 Million | 213.45 Million |
Operating Expenses | 108.12 Million | 202.01 Million | 154.87 Million | 129.72 Million | 186.47 Million | 181.94 Million |
Selling, General and Administrative Expenses | 91.04 Million | 59.05 Million | 37.81 Million | 28.07 Million | 38.43 Million | 36.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 43.43 Million | 555 Thousand | 4.11 Million | 769 Thousand | 2.47 Million | 11.05 Million |
Cost and Expenses | 1.34 Billion | 1.24 Billion | 911.28 Million | 576 Million | 620.84 Million | 706.08 Million |
Operating Income | 139.61 Million | 80.31 Million | 48.01 Million | 34.32 Million | 19.98 Million | 26.41 Million |
Interest Expense | 1.98 Million | 1.17 Million | 2.01 Million | 9.57 Million | 13.5 Million | 9.08 Million |
Income Tax Expense | 33.2 Million | 36.21 Million | 13.63 Million | 6.54 Million | 3.53 Million | 9.78 Million |
Earnings before Tax | 154.48 Million | 85.13 Million | 65.23 Million | 39.11 Million | 16.63 Million | 33.15 Million |
Net Income | 121.28 Million | 48.91 Million | 51.6 Million | 32.57 Million | 13.1 Million | 23.37 Million |
Earnings Per Share Basic | 23.59 | 9.52 | 10.04 | 6.34 | 2.55 | 4.55 |
Earnings Per Share Diluted | 23.59 | 9.52 | 10.04 | 6.34 | 2.55 | 4.55 |
Weighted Average Shares Outstanding | 5.14 Million | 5.14 Million | 5.14 Million | 5.14 Million | 5.14 Million | 5.14 Million |
Weighted Average Shares Outstanding (Diluted) | 5.14 Million | 5.14 Million | 5.14 Million | 5.14 Million | 5.14 Million | 5.14 Million |
Gross Margin | 0.23 | 0.22 | 0.22 | 0.28 | 0.32 | 0.29 |
EBIT Margin | 0.12 | 0.08 | 0.08 | 0.12 | 0.11 | 0.12 |
Profit Margin | 0.08 | 0.04 | 0.05 | 0.05 | 0.02 | 0.03 |
EBITDA | 173.7 Million | 105.01 Million | 87.77 Million | 71.43 Million | 76.5 Million | 86.67 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.05 | 0.06 | 0.03 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 398.74 Million | 1.48 Billion | 391.45 Million | 337.11 Million | 401.21 Million | 357.69 Million |
Cost of Revenue | 312.45 Million | 1.25 Billion | 335.69 Million | 281.39 Million | 311.49 Million | 276.36 Million |
Gross Profit | 86.28 Million | 227.75 Million | 55.76 Million | 55.72 Million | 89.72 Million | 81.32 Million |
Operating Expenses | 45.11 Million | 91.04 Million | 9.73 Million | 30.49 Million | 56.77 Million | 48.82 Million |
Selling, General and Administrative Expenses | 45.11 Million | - | 9.73 Million | 30.49 Million | 28.46 Million | 22.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.99 Million | 43.43 Million | 7.43 Million | 13.79 Million | 8.3 Million | 13.89 Million |
Cost and Expenses | 357.56 Million | 1.35 Billion | 345.42 Million | 311.88 Million | 368.26 Million | 325.18 Million |
Operating Income | 41.17 Million | 136.7 Million | 46.02 Million | 25.23 Million | 32.94 Million | 32.5 Million |
Interest Expense | 965 Thousand | 1.98 Million | 928 Thousand | 405 Thousand | 327 Thousand | 328 Thousand |
Income Tax Expense | 15.59 Million | 33.2 Million | 5.74 Million | 8.6 Million | 9.03 Million | 9.81 Million |
Earnings before Tax | 55.19 Million | 154.48 Million | 28.87 Million | 38.62 Million | 40.91 Million | 46.06 Million |
Net Income | 39.6 Million | 121.28 Million | 23.13 Million | 30.02 Million | 31.87 Million | 36.25 Million |
Earnings Per Share Basic | 7.70 | - | 4.50 | 5.84 | 6.20 | 7.05 |
Earnings Per Share Diluted | 7.70 | - | 4.50 | 5.84 | 6.20 | 7.05 |
Weighted Average Shares Outstanding | 5.14 Million | 5.14 Million | 5.14 Million | 5.14 Million | 5.14 Million | 5.14 Million |
Weighted Average Shares Outstanding (Diluted) | 5.14 Million | 5.14 Million | 5.14 Million | 5.14 Million | 5.14 Million | 5.14 Million |
Gross Margin | 0.22 | 0.15 | 0.14 | 0.17 | 0.22 | 0.23 |
EBIT Margin | 0.12 | - | 0.13 | 0.09 | 0.11 | 0.14 |
Profit Margin | 0.10 | 0.08 | 0.06 | 0.09 | 0.08 | 0.10 |
EBITDA | 45.96 Million | - | 50.74 Million | 29.52 Million | 45.21 Million | 50.34 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.12 | 0.07 | 0.08 | 0.09 |
LICI
DPAM
DUROPLY
NICK
SVM
600293