INR 81.0
(-1.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 895.7 Million | 818.56 Million | 617.44 Million | 550.41 Million | 433.17 Million | 353.44 Million |
Cost of Revenue | 623.48 Million | 606.18 Million | 456.67 Million | 414.46 Million | 312.16 Million | 244.78 Million |
Gross Profit | 272.22 Million | 212.38 Million | 160.76 Million | 135.94 Million | 121.01 Million | 108.66 Million |
Operating Expenses | 88.37 Million | 169.54 Million | 138.49 Million | 113.47 Million | 109.25 Million | 97.05 Million |
Selling, General and Administrative Expenses | 91.86 Million | 29.51 Million | 23.08 Million | 18.75 Million | 15.25 Million | 12.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.59 Million | 728 Thousand | 126 Thousand | 126 Thousand | 1.12 Million | 120 Thousand |
Cost and Expenses | 837.83 Million | 775.72 Million | 595.16 Million | 527.94 Million | 421.41 Million | 341.83 Million |
Operating Income | 57.87 Million | 42.62 Million | 22.09 Million | 16.52 Million | 11.61 Million | 11.16 Million |
Interest Expense | 13.69 Million | 7.45 Million | 2.39 Million | 5.87 Million | 10.24 Million | 10.07 Million |
Income Tax Expense | 12.11 Million | 9.24 Million | 4.76 Million | 12.75 Million | 130 Thousand | 393 Thousand |
Earnings before Tax | 45.96 Million | 34.63 Million | 19.4 Million | 15.81 Million | 497 Thousand | 1.12 Million |
Net Income | 33.85 Million | 25.39 Million | 14.64 Million | 3.06 Million | 367 Thousand | 730 Thousand |
Earnings Per Share Basic | 3.31 | 2.53 | 1.46 | 0.31 | 0.04 | 0.07 |
Earnings Per Share Diluted | 3.31 | 2.53 | 1.46 | 0.31 | 0.04 | 0.07 |
Weighted Average Shares Outstanding | 10.22 Million | 10.02 Million | 10.02 Million | 10.02 Million | 10.02 Million | 10.02 Million |
Weighted Average Shares Outstanding (Diluted) | 10.22 Million | 10.02 Million | 10.02 Million | 10.02 Million | 10.02 Million | 10.02 Million |
Gross Margin | 0.30 | 0.26 | 0.26 | 0.25 | 0.28 | 0.31 |
EBIT Margin | 0.08 | 0.06 | 0.04 | 0.05 | 0.04 | 0.04 |
Profit Margin | 0.04 | 0.03 | 0.02 | 0.01 | 0.00 | 0.00 |
EBITDA | 67.79 Million | 47.12 Million | 26.42 Million | 25.81 Million | 14.66 Million | 15.35 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 268.28 Million | 895.7 Million | 229.58 Million | 244.34 Million | 219.6 Million | 202.17 Million |
Cost of Revenue | 211.16 Million | 744.18 Million | 174.21 Million | 206.54 Million | 160.55 Million | 148.19 Million |
Gross Profit | 57.11 Million | 151.52 Million | 55.37 Million | 37.79 Million | 59.05 Million | 53.97 Million |
Operating Expenses | 37.07 Million | 94.45 Million | 39.17 Million | 20.84 Million | 45.47 Million | 43.63 Million |
Selling, General and Administrative Expenses | 37.07 Million | - | 39.17 Million | 20.84 Million | 18.29 Million | 16.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 853 Thousand | 2.59 Million | 1.12 Million | 81 Thousand | 267 Thousand | 1.11 Million |
Cost and Expenses | 248.24 Million | 838.63 Million | 213.39 Million | 227.39 Million | 206.02 Million | 191.82 Million |
Operating Income | 20.04 Million | 57.07 Million | 16.19 Million | 16.95 Million | 13.58 Million | 10.34 Million |
Interest Expense | 4.92 Million | 13.69 Million | 5.36 Million | 3.24 Million | 3 Million | 2.07 Million |
Income Tax Expense | 4.02 Million | 12.11 Million | 3.1 Million | 3.68 Million | 2.95 Million | 2.36 Million |
Earnings before Tax | 15.96 Million | 45.96 Million | 11.95 Million | 13.78 Million | 10.84 Million | 9.39 Million |
Net Income | 11.94 Million | 33.85 Million | 8.85 Million | 10.09 Million | 7.88 Million | 7.02 Million |
Earnings Per Share Basic | 1.15 | - | 0.87 | 0.97 | 0.76 | 0.70 |
Earnings Per Share Diluted | 1.15 | - | 0.87 | 0.97 | 0.76 | 0.70 |
Weighted Average Shares Outstanding | 10.42 Million | 10.42 Million | 10.42 Million | 10.42 Million | 10.42 Million | 10.02 Million |
Weighted Average Shares Outstanding (Diluted) | 10.42 Million | 10.42 Million | 10.42 Million | 10.42 Million | 10.42 Million | 10.02 Million |
Gross Margin | 0.21 | 0.17 | 0.24 | 0.15 | 0.27 | 0.27 |
EBIT Margin | 0.09 | - | 0.09 | 0.08 | 0.07 | 0.06 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
EBITDA | 24.19 Million | - | 20.15 Million | 18.96 Million | 14.93 Million | 12.53 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.07 | 0.06 | 0.05 |
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