INR 58.45
(-0.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 274.47 Million | 323.69 Million | 269.71 Million | 241.83 Million | 429.81 Million | 425.05 Million |
Cost of Revenue | 138.13 Million | 151.89 Million | 96.89 Million | 50.59 Million | 242.36 Million | 222.27 Million |
Gross Profit | 136.33 Million | 171.8 Million | 172.82 Million | 191.24 Million | 187.45 Million | 202.77 Million |
Operating Expenses | 20.89 Million | 74.03 Million | 74.93 Million | 65.75 Million | 73.34 Million | 64.79 Million |
Selling, General and Administrative Expenses | 20.89 Million | 17.12 Million | 13.19 Million | 8.26 Million | 10.76 Million | 7.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.72 Million | 225 Thousand | 1.3 Million | 3.76 Million | 330 Thousand |
Cost and Expenses | 104.1 Million | 225.92 Million | 171.82 Million | 116.35 Million | 315.7 Million | 287.06 Million |
Operating Income | 170.36 Million | 97.77 Million | 97.82 Million | 125.27 Million | 113.04 Million | 135.37 Million |
Interest Expense | 69.74 Million | 69.31 Million | 86.4 Million | 106.93 Million | 93.45 Million | 99.74 Million |
Income Tax Expense | 10.45 Million | 6.37 Million | -7.73 Million | 16.5 Million | 13.29 Million | 4.42 Million |
Earnings before Tax | 34.3 Million | 27.93 Million | 11.45 Million | 24.6 Million | 44.11 Million | 34.94 Million |
Net Income | 23.84 Million | 21.55 Million | 19.18 Million | 8.1 Million | 30.82 Million | 30.51 Million |
Earnings Per Share Basic | 1.36 | 1.28 | 1.14 | 0.48 | 1.84 | 1.82 |
Earnings Per Share Diluted | 1.42 | 1.28 | 1.14 | 0.48 | 1.84 | 1.82 |
Weighted Average Shares Outstanding | 17.53 Million | 16.78 Million | 16.78 Million | 16.78 Million | 16.78 Million | 16.78 Million |
Weighted Average Shares Outstanding (Diluted) | 16.78 Million | 16.78 Million | 16.78 Million | 16.78 Million | 16.78 Million | 16.78 Million |
Gross Margin | 0.50 | 0.53 | 0.64 | 0.79 | 0.44 | 0.48 |
EBIT Margin | 0.53 | 0.41 | 0.51 | 0.69 | 0.42 | 0.46 |
Profit Margin | 0.09 | 0.07 | 0.07 | 0.03 | 0.07 | 0.07 |
EBITDA | 145.71 Million | 133.95 Million | 137.45 Million | 160.53 Million | 176.52 Million | 169.26 Million |
Earnings Before Tax Margin | 0.62 | 0.30 | 0.36 | 0.52 | 0.26 | 0.32 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 61.17 Million | 274.47 Million | 66.77 Million | 64.98 Million | 71.31 Million | 71.4 Million |
Cost of Revenue | 26.22 Million | 138.13 Million | 27.69 Million | 28.09 Million | 14.44 Million | 26.71 Million |
Gross Profit | 34.94 Million | 136.33 Million | 39.08 Million | 36.89 Million | 56.86 Million | 44.69 Million |
Operating Expenses | 7.86 Million | 35.69 Million | 9.68 Million | 16.26 Million | 31.7 Million | 19.24 Million |
Selling, General and Administrative Expenses | 7.86 Million | - | 9.68 Million | 1.46 Million | 16.9 Million | 7.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 104 Thousand | 3.4 Million | 1.32 Million | 1.87 Million | 103 Thousand | 102 Thousand |
Cost and Expenses | 34.09 Million | 173.82 Million | 37.37 Million | 44.35 Million | 46.14 Million | 45.95 Million |
Operating Income | 27.08 Million | 100.64 Million | 29.39 Million | 22.49 Million | 25.16 Million | 25.45 Million |
Interest Expense | 17.02 Million | 69.74 Million | 16.73 Million | 17.05 Million | 17.7 Million | 18.25 Million |
Income Tax Expense | 3.07 Million | 10.45 Million | 4.38 Million | 1.6 Million | 2.27 Million | 2.19 Million |
Earnings before Tax | 10.16 Million | 34.3 Million | 13.99 Million | 5.43 Million | 7.56 Million | 7.3 Million |
Net Income | 7.09 Million | 23.84 Million | 9.61 Million | 3.83 Million | 5.29 Million | 5.11 Million |
Earnings Per Share Basic | 0.42 | - | 0.52 | 0.23 | 0.32 | 0.30 |
Earnings Per Share Diluted | 0.42 | - | 0.52 | 0.23 | 0.32 | 0.30 |
Weighted Average Shares Outstanding | 16.78 Million | 16.78 Million | 16.78 Million | 16.78 Million | 16.78 Million | 16.78 Million |
Weighted Average Shares Outstanding (Diluted) | 16.78 Million | 16.78 Million | 16.78 Million | 16.78 Million | 16.78 Million | 16.78 Million |
Gross Margin | 0.57 | 0.50 | 0.59 | 0.57 | 0.80 | 0.63 |
EBIT Margin | 0.59 | - | 0.57 | 0.49 | 0.49 | 0.48 |
Profit Margin | 0.12 | 0.09 | 0.14 | 0.06 | 0.07 | 0.07 |
EBITDA | 36.15 Million | - | 38.28 Million | 31.68 Million | 34.93 Million | 34.09 Million |
Earnings Before Tax Margin | 0.44 | 0.37 | 0.44 | 0.35 | 0.35 | 0.36 |
LDR
100250
ACP
BRRL
VAC
SANGAMIND