INR 75.9
(11.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 376.76 Million | 321.88 Million | 354.12 Million | 311.28 Million | 439.21 Million | 378.86 Million |
Cost of Revenue | 13.6 Million | 148.74 Million | 130.16 Million | 109.24 Million | 164.54 Million | 188.72 Million |
Gross Profit | 363.15 Million | 173.14 Million | 223.95 Million | 202.04 Million | 274.67 Million | 190.13 Million |
Operating Expenses | 411.17 Million | 71.86 Million | 76.81 Million | 78.55 Million | 114.14 Million | 111.7 Million |
Selling, General and Administrative Expenses | 29.02 Million | 14.38 Million | 19.77 Million | 24.41 Million | 28.01 Million | 24.84 Million |
Research and Development Expenses | - | 0.11 | 0.14 | 0.09 | 0.12 | - |
Other Expenses | 382.14 Million | 152 Thousand | 122 Thousand | 233 Thousand | 120 Thousand | 120 Thousand |
Cost and Expenses | 411.17 Million | 220.6 Million | 206.98 Million | 187.79 Million | 278.69 Million | 300.43 Million |
Operating Income | 10.61 Million | 101.34 Million | 147.57 Million | 113.03 Million | 147.4 Million | 80.33 Million |
Interest Expense | 95.18 Million | - | - | 81.45 Million | - | - |
Income Tax Expense | 25.91 Million | 15.37 Million | 12.61 Million | 19.16 Million | 18.75 Million | -1.78 Million |
Earnings before Tax | 48.92 Million | 35.92 Million | 49.94 Million | 27.96 Million | 49.86 Million | 420.04 Thousand |
Net Income | 40.69 Million | 20.55 Million | 37.33 Million | 8.79 Million | 31.11 Million | 2.2 Million |
Earnings Per Share Basic | 3.31 | 1.67 | 3.04 | 0.72 | 2.53 | 0.18 |
Earnings Per Share Diluted | 3.31 | 1.67 | 3.04 | 0.72 | 2.53 | 0.18 |
Weighted Average Shares Outstanding | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million |
Weighted Average Shares Outstanding (Diluted) | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million |
Gross Margin | 0.96 | 0.54 | 0.63 | 0.65 | 0.63 | 0.50 |
EBIT Margin | 0.43 | 0.33 | 0.44 | 0.42 | 0.37 | 0.22 |
Profit Margin | 0.11 | 0.06 | 0.11 | 0.03 | 0.07 | 0.01 |
EBITDA | 163.65 Million | 110.84 Million | 158.34 Million | 121.16 Million | 159.81 Million | 92.37 Million |
Earnings Before Tax Margin | 0.03 | 0.31 | 0.42 | 0.36 | 0.34 | 0.21 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 93.14 Million | 165.56 Million | 376.76 Million | 86.36 Million | 78.34 Million | 73.4 Million |
Cost of Revenue | 24.95 Million | 42.88 Million | 13.6 Million | 27.66 Million | 42.06 Million | 39.23 Million |
Gross Profit | 68.18 Million | 122.67 Million | 363.15 Million | 58.7 Million | 36.27 Million | 34.16 Million |
Operating Expenses | 14.87 Million | 51.93 Million | 93.18 Million | 54.64 Million | 16.22 Million | 5.81 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.74 Million | -3.26 Million | -104.11 Million | -54.64 Million | 233 Thousand | 1.1 Million |
Cost and Expenses | 75.97 Million | 129.08 Million | 255.98 Million | 82.3 Million | 58.28 Million | 45.05 Million |
Operating Income | 17.16 Million | 36.47 Million | 10.61 Million | 4.05 Million | 2.09 Million | 6.28 Million |
Interest Expense | 22.58 Million | 28.83 Million | 95.18 Million | 24.98 Million | 18.18 Million | 23.17 Million |
Income Tax Expense | 4.24 Million | 20.75 Million | 153.04 Million | 1.07 Million | 960 Thousand | 3.12 Million |
Earnings before Tax | 17.17 Million | 36.47 Million | 163.65 Million | 4.06 Million | 2.09 Million | 6.28 Million |
Net Income | 32.86 Million | 33.41 Million | 40.69 Million | 2.98 Million | 1.13 Million | 3.16 Million |
Earnings Per Share Basic | 2.67 | 2.72 | - | 0.24 | 0.09 | 0.26 |
Earnings Per Share Diluted | 2.67 | 2.72 | - | 0.24 | 0.09 | 0.26 |
Weighted Average Shares Outstanding | 12.29 Million | 12.29 Million | 3.31 | 12.29 Million | 12.29 Million | 12.29 Million |
Weighted Average Shares Outstanding (Diluted) | 12.29 Million | 12.29 Million | 3.31 | 12.29 Million | 12.29 Million | 12.29 Million |
Gross Margin | 0.73 | 0.74 | 0.96 | 0.68 | 0.46 | 0.47 |
EBIT Margin | 0.21 | 0.24 | - | 0.08 | 0.29 | 0.44 |
Profit Margin | 0.35 | 0.20 | 0.11 | 0.03 | 0.01 | 0.04 |
EBITDA | 19.54 Million | 39.25 Million | - | 6.74 Million | 22.91 Million | 31.99 Million |
Earnings Before Tax Margin | 0.18 | 0.22 | 0.03 | 0.05 | 0.03 | 0.09 |
PPCCY
INSG
3090
NES
SRAMSET
SAPPHIRE