INR 155.1
(-2.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 328.85 Million | 259.05 Million | 247.6 Million | 274.66 Million | 100.22 Million | 101.09 Million |
Cost of Revenue | 287.01 Million | 228.73 Million | 218.93 Million | 242.87 Million | 72.34 Million | 77.3 Million |
Gross Profit | 41.83 Million | 30.31 Million | 28.67 Million | 31.79 Million | 27.88 Million | 23.79 Million |
Operating Expenses | 6.35 Million | 6.71 Million | 4.59 Million | 9.87 Million | 4.4 Million | 3.45 Million |
Selling, General and Administrative Expenses | 608 Thousand | 630 Thousand | 856 Thousand | 939.37 Thousand | 790.56 Thousand | 631.9 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.26 Million | 31 Thousand | - | - | 7000.00 | - |
Cost and Expenses | 297.2 Million | 235.44 Million | 223.52 Million | 252.74 Million | 76.74 Million | 80.76 Million |
Operating Income | 31.64 Million | 20 Million | 17.76 Million | 21.53 Million | 17.9 Million | 14.69 Million |
Interest Expense | 4.03 Million | 2.31 Million | 3.37 Million | 2.29 Million | 2.29 Million | 2.3 Million |
Income Tax Expense | 7.73 Million | 5.16 Million | 5.24 Million | 4.88 Million | 5.06 Million | 4.87 Million |
Earnings before Tax | 30.08 Million | 20.45 Million | 20.31 Million | 18.93 Million | 16.96 Million | 17.33 Million |
Net Income | 22.34 Million | 15.28 Million | 15.07 Million | 14.05 Million | 11.9 Million | 12.46 Million |
Earnings Per Share Basic | 1.49 | 1.02 | 1.00 | 0.94 | 0.79 | 0.83 |
Earnings Per Share Diluted | 1.49 | 1.02 | 1.00 | 0.94 | 0.79 | 0.83 |
Weighted Average Shares Outstanding | 14.99 Million | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million |
Weighted Average Shares Outstanding (Diluted) | 14.99 Million | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million |
Gross Margin | 0.13 | 0.12 | 0.12 | 0.12 | 0.28 | 0.24 |
EBIT Margin | 0.11 | 0.09 | 0.10 | 0.08 | 0.20 | 0.20 |
Profit Margin | 0.07 | 0.06 | 0.06 | 0.05 | 0.12 | 0.12 |
EBITDA | 35.02 Million | 24.24 Million | 24.65 Million | 22.19 Million | 20.1 Million | 20.95 Million |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.07 | 0.08 | 0.18 | 0.15 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 69.77 Million | 330.04 Million | 79.27 Million | 81.35 Million | 98.31 Million | 71.1 Million |
Cost of Revenue | 57.1 Million | 281.03 Million | 66.08 Million | 65.27 Million | 86.03 Million | 60.03 Million |
Gross Profit | 12.66 Million | 49.01 Million | 13.18 Million | 16.08 Million | 12.27 Million | 11.07 Million |
Operating Expenses | 5.32 Million | 16.56 Million | 4.05 Million | 5.27 Million | 6.36 Million | 4.47 Million |
Selling, General and Administrative Expenses | 5.32 Million | - | 4.05 Million | 4.04 Million | 5.17 Million | 3.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 33 Thousand | 1.26 Million | 288 Thousand | 133 Thousand | 732 Thousand | 115 Thousand |
Cost and Expenses | 62.42 Million | 297.6 Million | 70.14 Million | 70.54 Million | 92.4 Million | 64.51 Million |
Operating Income | 7.34 Million | 32.44 Million | 9.13 Million | 10.8 Million | 5.91 Million | 6.59 Million |
Interest Expense | 237 Thousand | 3.63 Million | 596 Thousand | 1.92 Million | 563 Thousand | 550 Thousand |
Income Tax Expense | 1.79 Million | 7.73 Million | 2.32 Million | 2.27 Million | 1.58 Million | 1.55 Million |
Earnings before Tax | 7.14 Million | 30.08 Million | 8.82 Million | 9.01 Million | 6.08 Million | 6.16 Million |
Net Income | 5.34 Million | 22.34 Million | 6.49 Million | 6.74 Million | 4.49 Million | 4.61 Million |
Earnings Per Share Basic | 0.36 | - | 0.43 | 0.45 | 0.30 | 0.31 |
Earnings Per Share Diluted | 0.36 | - | 0.43 | 0.45 | 0.30 | 0.31 |
Weighted Average Shares Outstanding | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million |
Weighted Average Shares Outstanding (Diluted) | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million |
Gross Margin | 0.18 | 0.15 | 0.17 | 0.20 | 0.12 | 0.16 |
EBIT Margin | 0.11 | - | 0.12 | 0.14 | 0.07 | 0.10 |
Profit Margin | 0.08 | 0.07 | 0.08 | 0.08 | 0.05 | 0.06 |
EBITDA | 7.65 Million | - | 9.43 Million | 11.15 Million | 6.84 Million | 6.9 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.12 | 0.13 | 0.06 | 0.09 |
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