INR 85.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 432.48 Million | 386.23 Million | 346.94 Million | 318.05 Million | 217.96 Million | 47.97 Million |
Cost of Revenue | 295.26 Million | 289.78 Million | 252.77 Million | 240.02 Million | 169.31 Million | 47.49 Million |
Gross Profit | 137.22 Million | 96.44 Million | 94.16 Million | 78.02 Million | 48.65 Million | 480.35 Thousand |
Operating Expenses | 33.2 Million | 47.85 Million | 50.53 Million | 44.19 Million | 40.33 Million | 10.21 Million |
Selling, General and Administrative Expenses | 33.2 Million | 12.46 Million | 14.14 Million | 10.52 Million | 7.21 Million | 8.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 50.22 Thousand | 46.79 Thousand | 116.59 Thousand | 978.84 Thousand | - |
Cost and Expenses | 328.46 Million | 337.64 Million | 303.3 Million | 284.21 Million | 209.64 Million | 57.7 Million |
Operating Income | 104.02 Million | 48.6 Million | 43.67 Million | 33.6 Million | 8.37 Million | -10.96 Million |
Interest Expense | 15.65 Million | 10.59 Million | 6.62 Million | 7.3 Million | 11.15 Million | 6.23 Million |
Income Tax Expense | 9.6 Million | 4.41 Million | 7.14 Million | 3.19 Million | 3.05 Million | 2.94 Million |
Earnings before Tax | 42.89 Million | 37.71 Million | 37.27 Million | 26.18 Million | 168.35 Thousand | -15.92 Million |
Net Income | 33.28 Million | 33.29 Million | 30.12 Million | 22.99 Million | -2.88 Million | -15.92 Million |
Earnings Per Share Basic | 3.05 | 3.06 | 2.82 | 2.07 | -0.57 | -3.15 |
Earnings Per Share Diluted | 3.05 | 3.06 | 2.82 | 2.07 | -0.57 | -3.15 |
Weighted Average Shares Outstanding | 10.9 Million | 10.88 Million | 10.68 Million | 11.1 Million | 5.04 Million | 5.05 Million |
Weighted Average Shares Outstanding (Diluted) | 10.9 Million | 10.88 Million | 10.68 Million | 11.1 Million | 5.04 Million | 5.05 Million |
Gross Margin | 0.32 | 0.25 | 0.27 | 0.25 | 0.22 | 0.01 |
EBIT Margin | 0.15 | 0.14 | 0.15 | 0.13 | 0.08 | -0.16 |
Profit Margin | 0.08 | 0.09 | 0.09 | 0.07 | -0.01 | -0.33 |
EBITDA | 66.91 Million | 56.12 Million | 50.9 Million | 40.71 Million | 11.54 Million | -6.57 Million |
Earnings Before Tax Margin | 0.24 | 0.13 | 0.13 | 0.11 | 0.04 | -0.23 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 FY | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 432.48 Million | 101.72 Million | 112 Million | 105.18 Million | 386.23 Million | 96.61 Million |
Cost of Revenue | 292.61 Million | 78.65 Million | 78.67 Million | 75.6 Million | 289.78 Million | 86.29 Million |
Gross Profit | 139.87 Million | 23.06 Million | 33.32 Million | 29.58 Million | 96.44 Million | 10.32 Million |
Operating Expenses | 81.93 Million | 9.94 Million | 19.52 Million | 19.37 Million | 47.85 Million | -2.72 Million |
Selling, General and Administrative Expenses | - | 7.86 Million | 8.73 Million | 7.03 Million | - | 8.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 602 Thousand | - | 78 Thousand | 54 Thousand | 50.22 Thousand | -117.78 Thousand |
Cost and Expenses | 374.54 Million | 88.6 Million | 98.2 Million | 94.98 Million | 337.64 Million | 83.56 Million |
Operating Income | 58.54 Million | 13.07 Million | 13.79 Million | 10.2 Million | 48.6 Million | 13.06 Million |
Interest Expense | 15.65 Million | - | 3.31 Million | 3.91 Million | 10.59 Million | 2.62 Million |
Income Tax Expense | 9.6 Million | - | 78 Thousand | 54 Thousand | 4.41 Million | 4.41 Million |
Earnings before Tax | 42.89 Million | 9.39 Million | 10.55 Million | 6.34 Million | 37.71 Million | 10.06 Million |
Net Income | 33.28 Million | 9.39 Million | 10.55 Million | 6.34 Million | 33.29 Million | 5.64 Million |
Earnings Per Share Basic | - | 0.86 | 0.97 | 0.58 | - | 0.53 |
Earnings Per Share Diluted | - | 0.86 | 0.97 | 0.58 | - | 0.53 |
Weighted Average Shares Outstanding | 10.92 Million | 10.92 Million | 10.88 Million | 10.93 Million | 10.88 Million | 10.64 Million |
Weighted Average Shares Outstanding (Diluted) | 10.92 Million | 10.92 Million | 10.88 Million | 10.93 Million | 10.88 Million | 10.64 Million |
Gross Margin | 0.32 | 0.23 | 0.30 | 0.28 | 0.25 | 0.11 |
EBIT Margin | - | 0.15 | 0.14 | 0.12 | - | 0.15 |
Profit Margin | 0.08 | 0.09 | 0.09 | 0.06 | 0.09 | 0.06 |
EBITDA | - | 14.95 Million | 15.86 Million | 12.21 Million | - | 14.46 Million |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.12 | 0.10 | 0.13 | 0.14 |
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