INR 316.05
(5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 630.11 Million | 181.16 Million | 60.81 Million | 36.67 Million | 15 Thousand | 17.13 Million |
Cost of Revenue | 499.63 Million | 145.65 Million | 42.23 Million | 10.65 Million | - | 15.67 Million |
Gross Profit | 130.48 Million | 35.5 Million | 18.58 Million | 26.01 Million | 15 Thousand | 1.45 Million |
Operating Expenses | 22.32 Million | 21.89 Million | 8.25 Million | 2.34 Million | 3.03 Million | 1.21 Million |
Selling, General and Administrative Expenses | 22.32 Million | 9.15 Million | 3.58 Million | 56 Thousand | 296 Thousand | 30 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 521.95 Million | 167.55 Million | 50.49 Million | 13 Million | 3.03 Million | 16.89 Million |
Operating Income | 108.15 Million | 13.61 Million | 10.32 Million | 23.66 Million | -3.02 Million | 2.67 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 23.9 Million | 233 Thousand | 345 Thousand | 25 Thousand | - | - |
Earnings before Tax | 94.99 Million | 13.55 Million | 10.14 Million | 23.3 Million | -3.02 Million | 2.67 Million |
Net Income | 71.08 Million | 13.79 Million | 10.49 Million | 23.32 Million | -3.02 Million | 2.67 Million |
Earnings Per Share Basic | 10.01 | 1.94 | 1.48 | 3.28 | -0.43 | 0.38 |
Earnings Per Share Diluted | 10.01 | 1.94 | 1.48 | 3.28 | -0.43 | 0.38 |
Weighted Average Shares Outstanding | 7.1 Million | 7.1 Million | 7.1 Million | 7.11 Million | 7.03 Million | 7.1 Million |
Weighted Average Shares Outstanding (Diluted) | 7.1 Million | 7.1 Million | 7.1 Million | 7.11 Million | 7.1 Million | 7.1 Million |
Gross Margin | 0.21 | 0.20 | 0.31 | 0.71 | 1.00 | 0.09 |
EBIT Margin | 0.15 | 0.09 | 0.23 | 0.68 | -118.27 | - |
Profit Margin | 0.11 | 0.08 | 0.17 | 0.64 | -201.60 | 0.16 |
EBITDA | 97.32 Million | 16.51 Million | 13.74 Million | 24.88 Million | -1.77 Million | - |
Earnings Before Tax Margin | 0.17 | 0.08 | 0.17 | 0.65 | -201.60 | 0.16 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 135.6 Million | 243.02 Million | 630.11 Million | 145.4 Million | 116.49 Million | 125.18 Million |
Cost of Revenue | 100.18 Million | 177.6 Million | 499.43 Million | 113.62 Million | 99.99 Million | 106.47 Million |
Gross Profit | 35.42 Million | 65.42 Million | 130.67 Million | 31.78 Million | 16.5 Million | 18.71 Million |
Operating Expenses | 11.94 Million | 12.16 Million | 35.68 Million | 12.28 Million | 7.31 Million | 5.65 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 112.13 Million | 189.77 Million | 535.11 Million | 125.9 Million | 107.3 Million | 112.12 Million |
Operating Income | 23.47 Million | 53.25 Million | 94.99 Million | 19.49 Million | 9.18 Million | 13.05 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 5.89 Million | 13.51 Million | 23.9 Million | 4.86 Million | 2.27 Million | 3.25 Million |
Earnings before Tax | 23.47 Million | 53.25 Million | 94.99 Million | 19.49 Million | 9.18 Million | 13.05 Million |
Net Income | 17.58 Million | 39.74 Million | 71.08 Million | 14.62 Million | 6.91 Million | 9.8 Million |
Earnings Per Share Basic | 2.47 | 5.59 | - | 2.06 | 0.97 | 1.38 |
Earnings Per Share Diluted | 2.47 | 5.59 | - | 2.06 | 0.97 | 1.38 |
Weighted Average Shares Outstanding | 7.11 Million | 7.1 Million | 7.1 Million | 7.1 Million | 7.12 Million | 7.1 Million |
Weighted Average Shares Outstanding (Diluted) | 7.11 Million | 7.1 Million | 7.1 Million | 7.1 Million | 7.12 Million | 7.1 Million |
Gross Margin | 0.26 | 0.27 | 0.21 | 0.22 | 0.14 | 0.15 |
EBIT Margin | 0.18 | 0.22 | - | 0.14 | 0.08 | 0.11 |
Profit Margin | 0.13 | 0.16 | 0.11 | 0.10 | 0.06 | 0.08 |
EBITDA | 24.05 Million | 53.84 Million | - | 20.22 Million | 9.76 Million | 13.78 Million |
Earnings Before Tax Margin | 0.17 | 0.22 | 0.15 | 0.13 | 0.08 | 0.10 |
FAR
300238
VIPRF
LISMF
SMNEY
600724