INR 33.39
(-0.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 453.5 Million | 181.94 Million | 236.8 Million | 44.79 Million | 97.6 Million | 160.2 Million |
Cost of Revenue | 365.11 Million | 38.78 Million | 136.26 Million | 28.79 Million | 86.05 Million | 136.37 Million |
Gross Profit | 88.39 Million | 143.16 Million | 100.53 Million | 16 Million | 11.54 Million | 23.83 Million |
Operating Expenses | 24.82 Million | 22.92 Million | 28.88 Million | 18.14 Million | 16.71 Million | 24.98 Million |
Selling, General and Administrative Expenses | 24.82 Million | 4.03 Million | 5.07 Million | 1.68 Million | 1.89 Million | 3.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.07 Million | 46 Thousand | 1.16 Million | 1.03 Million | 263 Thousand |
Cost and Expenses | 389.94 Million | 61.71 Million | 165.15 Million | 46.93 Million | 102.77 Million | 161.35 Million |
Operating Income | 63.56 Million | 120.71 Million | 71.65 Million | -2.15 Million | -5.16 Million | -1.21 Million |
Interest Expense | 15.5 Million | 4.84 Million | 642 Thousand | 795 Thousand | 840 Thousand | 457 Thousand |
Income Tax Expense | 17.61 Million | 21.36 Million | 13.71 Million | -362 Thousand | 312 Thousand | 2.52 Million |
Earnings before Tax | 71.54 Million | 119.63 Million | 72.41 Million | -1.79 Million | 388 Thousand | 7.31 Million |
Net Income | 52.12 Million | 97.76 Million | 58.69 Million | -1.43 Million | 77 Thousand | 4.78 Million |
Earnings Per Share Basic | 1.44 | 5.69 | 3.40 | -0.08 | 0.00 | 0.28 |
Earnings Per Share Diluted | 1.44 | 5.69 | 3.40 | -0.08 | 0.00 | 0.28 |
Weighted Average Shares Outstanding | 36.19 Million | 17.27 Million | 17.26 Million | 17.26 Million | 17.26 Million | 17.26 Million |
Weighted Average Shares Outstanding (Diluted) | 36.19 Million | 17.27 Million | 17.26 Million | 17.26 Million | 17.26 Million | 17.27 Million |
Gross Margin | 0.19 | 0.79 | 0.42 | 0.36 | 0.12 | 0.15 |
EBIT Margin | 0.20 | 0.70 | 0.32 | 0.07 | 0.03 | 0.02 |
Profit Margin | 0.11 | 0.54 | 0.25 | -0.03 | 0.00 | 0.03 |
EBITDA | 89.38 Million | 126.78 Million | 76.55 Million | 3.28 Million | 5.41 Million | 11.36 Million |
Earnings Before Tax Margin | 0.14 | 0.66 | 0.30 | -0.05 | -0.05 | -0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 27.43 Million | 453.5 Million | 214.07 Million | 71.52 Million | 63.08 Million | 104.82 Million |
Cost of Revenue | 6.04 Million | 365.11 Million | 192.41 Million | 45.54 Million | 40.89 Million | 75.83 Million |
Gross Profit | 21.38 Million | 88.39 Million | 21.66 Million | 25.98 Million | 22.19 Million | 28.99 Million |
Operating Expenses | 2.47 Million | 24.82 Million | 11.04 Million | 8.81 Million | 7.23 Million | 8.13 Million |
Selling, General and Administrative Expenses | 2.47 Million | - | 11.04 Million | 5.3 Million | 3.74 Million | 4.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.21 Million | 23.48 Million | 6.83 Million | 8.22 Million | 6.68 Million | 1.73 Million |
Cost and Expenses | 8.51 Million | 389.94 Million | 203.45 Million | 54.35 Million | 48.12 Million | 83.96 Million |
Operating Income | 18.91 Million | 63.56 Million | 10.62 Million | 17.17 Million | 14.95 Million | 20.86 Million |
Interest Expense | 3.52 Million | 15.5 Million | 3.76 Million | 4.02 Million | 3.69 Million | 4.02 Million |
Income Tax Expense | 4.53 Million | 17.61 Million | 4.19 Million | 5.6 Million | 4.68 Million | 3.15 Million |
Earnings before Tax | 16.6 Million | 71.54 Million | 13.7 Million | 21.36 Million | 17.94 Million | 18.57 Million |
Net Income | 11.44 Million | 52.12 Million | 8.87 Million | 15.42 Million | 12.45 Million | 15.34 Million |
Earnings Per Share Basic | 0.32 | - | 0.25 | 0.43 | 0.34 | 1.27 |
Earnings Per Share Diluted | 0.32 | - | 0.25 | 0.43 | 0.34 | 1.27 |
Weighted Average Shares Outstanding | 36.12 Million | 36.19 Million | 35.58 Million | 36.12 Million | 36.12 Million | 12.04 Million |
Weighted Average Shares Outstanding (Diluted) | 36.12 Million | 36.19 Million | 35.58 Million | 36.12 Million | 36.12 Million | 12.04 Million |
Gross Margin | 0.78 | 0.19 | 0.10 | 0.36 | 0.35 | 0.28 |
EBIT Margin | 0.71 | - | 0.05 | 0.36 | 0.35 | 0.22 |
Profit Margin | 0.42 | 0.11 | 0.04 | 0.22 | 0.20 | 0.15 |
EBITDA | 19.53 Million | - | 11.18 Million | 25.95 Million | 22.19 Million | 23.15 Million |
Earnings Before Tax Margin | 0.69 | 0.14 | 0.05 | 0.24 | 0.24 | 0.20 |
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