INR 199.95
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 264.98 Million | 257.04 Million | 237.52 Million | 201.41 Million | 260.85 Million | 183.67 Million |
Cost of Revenue | 158.77 Million | 143.9 Million | 122.56 Million | 104.57 Million | 147.09 Million | 104.9 Million |
Gross Profit | 106.2 Million | 113.14 Million | 114.95 Million | 96.84 Million | 113.76 Million | 78.77 Million |
Operating Expenses | 86.52 Million | 82.58 Million | 81.69 Million | 75.63 Million | 78.36 Million | 50.4 Million |
Selling, General and Administrative Expenses | 86.52 Million | 26.75 Million | 18.29 Million | 22.11 Million | 25.26 Million | 13.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 245.3 Million | 226.48 Million | 204.26 Million | 180.2 Million | 225.45 Million | 155.3 Million |
Operating Income | 19.68 Million | 30.55 Million | 33.24 Million | 21.33 Million | 35.46 Million | 29.4 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 4.93 Million | 8.65 Million | 8.99 Million | 4.49 Million | 7.76 Million | 7.43 Million |
Earnings before Tax | 19.64 Million | 31.64 Million | 31.66 Million | 15.24 Million | 28.2 Million | 24.99 Million |
Net Income | 14.7 Million | 22.98 Million | 22.66 Million | 10.75 Million | 20.43 Million | 17.56 Million |
Earnings Per Share Basic | 9.29 | 14.53 | 16.32 | 11.45 | 17.61 | 15.14 |
Earnings Per Share Diluted | 9.29 | 14.53 | 16.32 | 11.45 | 17.61 | 15.14 |
Weighted Average Shares Outstanding | 1.58 Million | 1.58 Million | 1.38 Million | 939 Thousand | 1.16 Million | 1.16 Million |
Weighted Average Shares Outstanding (Diluted) | 1.58 Million | 1.58 Million | 1.38 Million | 939 Thousand | 1.16 Million | 1.16 Million |
Gross Margin | 0.40 | 0.44 | 0.48 | 0.48 | 0.44 | 0.43 |
EBIT Margin | 0.10 | 0.14 | 0.15 | 0.12 | 0.16 | 0.19 |
Profit Margin | 0.06 | 0.09 | 0.10 | 0.05 | 0.08 | 0.10 |
EBITDA | 26.87 Million | 36.46 Million | 36.64 Million | 23.9 Million | 41.06 Million | 34.64 Million |
Earnings Before Tax Margin | 0.07 | 0.12 | 0.14 | 0.11 | 0.14 | 0.16 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 264.98 Million | 67.9 Million | 67.9 Million | 64.58 Million | 64.58 Million | 257.04 Million |
Cost of Revenue | 158.77 Million | 40.92 Million | 40.92 Million | 38.46 Million | 38.46 Million | 143.9 Million |
Gross Profit | 106.2 Million | 26.97 Million | 26.97 Million | 26.12 Million | 26.12 Million | 113.14 Million |
Operating Expenses | 86.52 Million | 22.81 Million | 22.81 Million | 20.45 Million | 20.45 Million | 82.58 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 245.3 Million | 63.73 Million | 63.73 Million | 58.91 Million | 58.91 Million | 226.48 Million |
Operating Income | 19.68 Million | 4.16 Million | 4.16 Million | 5.67 Million | 5.67 Million | 30.55 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 4.93 Million | 1.03 Million | 1.03 Million | 1.43 Million | 1.43 Million | 8.65 Million |
Earnings before Tax | 19.64 Million | 4.15 Million | 4.15 Million | 5.66 Million | 5.66 Million | 31.64 Million |
Net Income | 14.7 Million | 3.11 Million | 3.11 Million | 4.23 Million | 4.23 Million | 22.98 Million |
Earnings Per Share Basic | - | 1.97 | 1.97 | 2.68 | 2.68 | - |
Earnings Per Share Diluted | - | 1.97 | 1.97 | 2.68 | 2.68 | - |
Weighted Average Shares Outstanding | 1.58 Million | 1.58 Million | 1.58 Million | 1.58 Million | 1.58 Million | 1.58 Million |
Weighted Average Shares Outstanding (Diluted) | 1.58 Million | 1.58 Million | 1.58 Million | 1.58 Million | 1.58 Million | 1.58 Million |
Gross Margin | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.44 |
EBIT Margin | - | 0.09 | 0.09 | 0.11 | 0.11 | - |
Profit Margin | 0.06 | 0.05 | 0.05 | 0.07 | 0.07 | 0.09 |
EBITDA | - | 6.27 Million | 6.27 Million | 7.16 Million | 7.16 Million | - |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.06 | 0.09 | 0.09 | 0.12 |
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