INR 231.0
(-1.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.49 Billion | 993.45 Million | 772.02 Million | 655.82 Million | 499.66 Million | 441.46 Million |
Cost of Revenue | 1.36 Billion | 895.96 Million | 702.26 Million | 590.16 Million | 455.42 Million | 406.94 Million |
Gross Profit | 128.28 Million | 97.48 Million | 69.75 Million | 65.66 Million | 44.24 Million | 34.51 Million |
Operating Expenses | 31.45 Million | 27.14 Million | 21.63 Million | 22.9 Million | 16.28 Million | 13.4 Million |
Selling, General and Administrative Expenses | 29.42 Million | 25.62 Million | 20.07 Million | 22.5 Million | 14.44 Million | 11.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.02 Million | -1.51 Million | -1.55 Million | -402.87 Thousand | -1.83 Million | -1.8 Million |
Cost and Expenses | 1.39 Billion | 923.1 Million | 723.9 Million | 613.06 Million | 471.7 Million | 420.35 Million |
Operating Income | 96.82 Million | 70.34 Million | 48.12 Million | 42.76 Million | 27.96 Million | 21.1 Million |
Interest Expense | 3.99 Million | 3.06 Million | 4.56 Million | 7.98 Million | 5.78 Million | 3.45 Million |
Income Tax Expense | 25.02 Million | 19.02 Million | 12.22 Million | 9.52 Million | 5.63 Million | 4.72 Million |
Earnings before Tax | 95.46 Million | 70.28 Million | 45.65 Million | 33.35 Million | 22.27 Million | 17.43 Million |
Net Income | 69.69 Million | 50.71 Million | 33.15 Million | 23.82 Million | 16.55 Million | 12.7 Million |
Earnings Per Share Basic | 5.11 | 4.05 | 2.80 | 2.01 | 1.58 | 1.21 |
Earnings Per Share Diluted | 5.11 | 4.05 | 2.74 | 2.01 | 1.38 | 1.21 |
Weighted Average Shares Outstanding | 13.64 Million | 12.52 Million | 11.82 Million | 11.82 Million | 10.47 Million | 10.47 Million |
Weighted Average Shares Outstanding (Diluted) | 13.64 Million | 12.52 Million | 12.08 Million | 11.82 Million | 10.47 Million | 10.47 Million |
Gross Margin | 0.09 | 0.10 | 0.09 | 0.10 | 0.09 | 0.08 |
EBIT Margin | 0.07 | 0.07 | 0.06 | 0.07 | 0.06 | 0.05 |
Profit Margin | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 |
EBITDA | 98.38 Million | 74.53 Million | 48.96 Million | 42.24 Million | 29.13 Million | 22.2 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.06 | 0.07 | 0.06 | 0.05 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.49 Billion | 840.6 Million | 651.48 Million | 993.45 Million | 556.78 Million | 436.67 Million |
Cost of Revenue | 1.36 Billion | 735.04 Million | 559.16 Million | 895.96 Million | 465.67 Million | 363.63 Million |
Gross Profit | 128.28 Million | 105.55 Million | 92.31 Million | 97.48 Million | 91.1 Million | 73.04 Million |
Operating Expenses | 31.45 Million | 49.98 Million | 52.09 Million | 27.14 Million | 53.2 Million | 41.03 Million |
Selling, General and Administrative Expenses | - | 49.98 Million | 52.09 Million | - | 53.2 Million | 41.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.02 Million | - | - | -1.51 Million | - | - |
Cost and Expenses | 1.39 Billion | 785.03 Million | 611.26 Million | 923.1 Million | 518.88 Million | 404.67 Million |
Operating Income | 96.82 Million | 55.57 Million | 40.21 Million | 70.34 Million | 37.89 Million | 32 Million |
Interest Expense | 3.99 Million | 1.15 Million | 2.83 Million | 3.06 Million | 1.48 Million | 1.58 Million |
Income Tax Expense | 25.02 Million | 15.17 Million | 9.84 Million | 19.02 Million | 10.62 Million | 8.39 Million |
Earnings before Tax | 95.46 Million | 56.49 Million | 38.97 Million | 70.28 Million | 37.19 Million | 33.09 Million |
Net Income | 69.69 Million | 40.71 Million | 28.98 Million | 50.71 Million | 26.11 Million | 24.6 Million |
Earnings Per Share Basic | - | 2.98 | 2.31 | - | 2.09 | 1.96 |
Earnings Per Share Diluted | - | 2.98 | 2.31 | - | 2.09 | 1.96 |
Weighted Average Shares Outstanding | 13.64 Million | 13.64 Million | 12.52 Million | 12.52 Million | 12.52 Million | 12.52 Million |
Weighted Average Shares Outstanding (Diluted) | 13.64 Million | 13.64 Million | 12.52 Million | 12.52 Million | 12.52 Million | 12.52 Million |
Gross Margin | 0.09 | 0.13 | 0.14 | 0.10 | 0.16 | 0.17 |
EBIT Margin | - | 0.07 | 0.06 | - | 0.07 | 0.07 |
Profit Margin | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 | 0.06 |
EBITDA | - | 56.43 Million | 40.9 Million | - | 38.6 Million | 32.46 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.06 | 0.07 | 0.07 | 0.07 |
FMG
0MTP
0OPY
PIIPPO
200880
1760