INR 588.0
(0.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 513.1 Million | 494.17 Million | 487.92 Million | 489.12 Million | 439.05 Million | 438.95 Million |
Cost of Revenue | 198.52 Million | 233.39 Million | 200.21 Million | 158.7 Million | 153.17 Million | 193.74 Million |
Gross Profit | 314.58 Million | 260.77 Million | 287.71 Million | 330.42 Million | 285.87 Million | 245.2 Million |
Operating Expenses | 114.45 Million | 160.23 Million | 150 Million | 154.69 Million | 144.33 Million | 145.47 Million |
Selling, General and Administrative Expenses | 8.54 Million | 8.8 Million | 9.71 Million | 8.35 Million | 7.64 Million | 5.22 Million |
Research and Development Expenses | 1.55 Million | 2.14 Million | 3.76 Million | 3.06 Million | 2.76 Million | 2.98 Million |
Other Expenses | 104.22 Million | 4.41 Million | 4.17 Million | 79.22 Million | 11.25 Million | 11.9 Million |
Cost and Expenses | 270.9 Million | 393.62 Million | 350.21 Million | 313.39 Million | 297.51 Million | 339.22 Million |
Operating Income | 143.48 Million | 98.18 Million | 142.08 Million | 171.91 Million | 134.73 Million | 86.25 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 64.57 Million | 46.7 Million | 51.07 Million | 65 Million | 56.7 Million | 52.19 Million |
Earnings before Tax | 250.46 Million | 174.97 Million | 204.57 Million | 254 Million | 226.25 Million | 175.17 Million |
Net Income | 185.89 Million | 128.27 Million | 153.49 Million | 188.99 Million | 169.54 Million | 122.98 Million |
Earnings Per Share Basic | 38.73 | 26.72 | 31.98 | 39.37 | 35.32 | 25.62 |
Earnings Per Share Diluted | 38.73 | 26.72 | 31.98 | 39.37 | 35.32 | 25.62 |
Weighted Average Shares Outstanding | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million |
Weighted Average Shares Outstanding (Diluted) | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million |
Gross Margin | 0.61 | 0.53 | 0.59 | 0.68 | 0.65 | 0.56 |
EBIT Margin | 0.30 | 0.22 | 0.30 | 0.38 | 0.35 | 0.26 |
Profit Margin | 0.36 | 0.26 | 0.31 | 0.39 | 0.39 | 0.28 |
EBITDA | 153.44 Million | 108.28 Million | 147.67 Million | 186.2 Million | 153.95 Million | 113.04 Million |
Earnings Before Tax Margin | 0.28 | 0.20 | 0.29 | 0.35 | 0.31 | 0.20 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 147.68 Million | 124.89 Million | 513.1 Million | 130.18 Million | 131.98 Million | 126.04 Million |
Cost of Revenue | 67.75 Million | 59.99 Million | 252.41 Million | 60.22 Million | 42.46 Million | 40.07 Million |
Gross Profit | 79.92 Million | 64.89 Million | 260.69 Million | 69.95 Million | 89.51 Million | 85.97 Million |
Operating Expenses | 28.75 Million | 29.12 Million | 114.45 Million | 30.64 Million | 54.72 Million | 49.6 Million |
Selling, General and Administrative Expenses | 28.75 Million | 29.12 Million | - | 30.64 Million | 29.33 Million | 25.34 Million |
Research and Development Expenses | - | 1.55 Million | - | - | - | - |
Other Expenses | 28.98 Million | 27.56 Million | 104.22 Million | 25.69 Million | 25.73 Million | 25.23 Million |
Cost and Expenses | 96.51 Million | 89.11 Million | 366.86 Million | 90.87 Million | 97.19 Million | 89.67 Million |
Operating Income | 51.16 Million | 35.77 Million | 146.24 Million | 39.3 Million | 34.78 Million | 36.37 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 20.29 Million | 16.83 Million | 64.57 Million | 16.88 Million | 15.3 Million | 15.55 Million |
Earnings before Tax | 80.14 Million | 63.34 Million | 250.46 Million | 65 Million | 60.51 Million | 61.6 Million |
Net Income | 59.85 Million | 46.5 Million | 185.89 Million | 48.11 Million | 45.21 Million | 46.05 Million |
Earnings Per Share Basic | 12.47 | 9.69 | - | 10.02 | 9.42 | 9.59 |
Earnings Per Share Diluted | 12.47 | 9.69 | - | 10.02 | 9.42 | 9.59 |
Weighted Average Shares Outstanding | 4.8 Million | 4.8 Million | 4.79 Million | 4.8 Million | 4.8 Million | 4.8 Million |
Weighted Average Shares Outstanding (Diluted) | 4.8 Million | 4.8 Million | 4.79 Million | 4.8 Million | 4.8 Million | 4.8 Million |
Gross Margin | 0.54 | 0.52 | 0.51 | 0.54 | 0.68 | 0.68 |
EBIT Margin | 0.36 | 0.30 | - | 0.32 | 0.28 | 0.30 |
Profit Margin | 0.41 | 0.37 | 0.36 | 0.37 | 0.34 | 0.37 |
EBITDA | 52.79 Million | 37.65 Million | - | 41.13 Million | 36.61 Million | 38.03 Million |
Earnings Before Tax Margin | 0.35 | 0.29 | 0.29 | 0.30 | 0.26 | 0.29 |
GXSBF
HOWARHO
MARIS
3349
CASE
7044