INR 265.7
(5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.94 Billion | 1.59 Billion | 1.73 Billion | 953.32 Million | 615.68 Million | 1.11 Billion |
Cost of Revenue | 1.82 Billion | 1.51 Billion | 1.6 Billion | 894.95 Million | 571.16 Million | 1.03 Billion |
Gross Profit | 118.81 Million | 82.58 Million | 133.18 Million | 58.37 Million | 44.51 Million | 79.73 Million |
Operating Expenses | 23.26 Million | 50.26 Million | 57.8 Million | 39.32 Million | 32.51 Million | 71.45 Million |
Selling, General and Administrative Expenses | 23.26 Million | 23.7 Million | 26.51 Million | 16.35 Million | 18.74 Million | 42.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.84 Billion | 1.56 Billion | 1.66 Billion | 934.27 Million | 603.68 Million | 1.1 Billion |
Operating Income | 95.55 Million | 29.76 Million | 68.71 Million | 19.8 Million | 7.88 Million | 7.45 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 7.17 Million | 7.64 Million | 16.89 Million | 2.9 Million | 455.26 Thousand | 438.16 Thousand |
Earnings before Tax | 57.5 Million | 21.62 Million | 64.44 Million | 12.04 Million | 3.98 Million | -4.99 Million |
Net Income | 50.33 Million | 13.97 Million | 47.54 Million | 9.14 Million | 3.52 Million | -5.43 Million |
Earnings Per Share Basic | 12.58 | 3.49 | 11.89 | 2.29 | 0.88 | -1.36 |
Earnings Per Share Diluted | 12.58 | 3.49 | 11.89 | 2.29 | 0.88 | -1.36 |
Weighted Average Shares Outstanding | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Weighted Average Shares Outstanding (Diluted) | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Gross Margin | 0.06 | 0.05 | 0.08 | 0.06 | 0.07 | 0.07 |
EBIT Margin | 0.04 | 0.02 | 0.04 | 0.03 | 0.02 | 0.01 |
Profit Margin | 0.03 | 0.01 | 0.03 | 0.01 | 0.01 | -0.00 |
EBITDA | 71.56 Million | 34.16 Million | 72.7 Million | 24 Million | 12.57 Million | 12.49 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.04 | 0.02 | 0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 598.03 Million | 1.94 Billion | 606.24 Million | 528.84 Million | 422.42 Million | 382.27 Million |
Cost of Revenue | 539.3 Million | 1.81 Billion | 553.5 Million | 505.59 Million | 395.37 Million | 365.18 Million |
Gross Profit | 58.72 Million | 121.1 Million | 52.73 Million | 23.25 Million | 27.05 Million | 17.08 Million |
Operating Expenses | 5.63 Million | 42.96 Million | 16.76 Million | 18.26 Million | 14.55 Million | 29.91 Million |
Selling, General and Administrative Expenses | 5.63 Million | - | 7.03 Million | 5.35 Million | 5.39 Million | 5.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 544.94 Million | 1.86 Billion | 570.27 Million | 523.85 Million | 409.93 Million | 395.1 Million |
Operating Income | 53.08 Million | 58.82 Million | 33.02 Million | 7.16 Million | 12.09 Million | 5.56 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 10 Million | 27.29 Million | 27.29 Million | - | - | - |
Earnings before Tax | 38.22 Million | 55.64 Million | 22.96 Million | 37.19 Million | 11.71 Million | -17.2 Million |
Net Income | 28.22 Million | 28.34 Million | -4.33 Million | 37.19 Million | 11.71 Million | -17.2 Million |
Earnings Per Share Basic | 7.06 | - | -1.08 | 9.30 | 2.93 | -4.30 |
Earnings Per Share Diluted | 7.06 | - | -1.08 | 9.30 | 2.93 | -4.30 |
Weighted Average Shares Outstanding | 3.99 Million | 4 Million | 4.01 Million | 3.99 Million | 3.99 Million | 4 Million |
Weighted Average Shares Outstanding (Diluted) | 3.99 Million | 4 Million | 4.01 Million | 3.99 Million | 3.99 Million | 4 Million |
Gross Margin | 0.10 | 0.06 | 0.09 | 0.04 | 0.06 | 0.04 |
EBIT Margin | 0.08 | - | 0.06 | 0.02 | 0.03 | 0.02 |
Profit Margin | 0.05 | 0.01 | -0.01 | 0.07 | 0.03 | -0.05 |
EBITDA | 48.14 Million | - | 36.13 Million | 8.26 Million | 14.65 Million | 6.64 Million |
Earnings Before Tax Margin | 0.09 | 0.03 | 0.05 | 0.01 | 0.03 | 0.01 |
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