INR 102.71
(-0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 820.85 Million | 809.82 Million | 1.05 Billion | 774.94 Million | 287.98 Million | 319.41 Million |
Cost of Revenue | 687.46 Million | 167.62 Million | 85.81 Million | 108.51 Million | 115.12 Million | 109.23 Million |
Gross Profit | 133.38 Million | 642.19 Million | 967.18 Million | 666.42 Million | 172.86 Million | 210.18 Million |
Operating Expenses | 7.46 Million | 572 Million | 870.25 Million | 649.56 Million | 170.56 Million | 184.55 Million |
Selling, General and Administrative Expenses | 7.46 Million | 98.15 Million | 82.83 Million | 75.42 Million | 49.95 Million | 67.68 Million |
Research and Development Expenses | - | - | 789.8 Million | 582.29 Million | 116.55 Million | 149.62 Million |
Other Expenses | - | 1.13 Million | 1.54 Million | 500 Thousand | 3.07 Million | 1.93 Million |
Cost and Expenses | 680.06 Million | 739.63 Million | 956.06 Million | 758.07 Million | 285.68 Million | 293.79 Million |
Operating Income | 140.78 Million | 71.09 Million | 96.45 Million | 9.65 Million | 1.54 Million | 12.99 Million |
Interest Expense | 2.62 Million | 986 Thousand | 3.71 Million | 344 Thousand | 5.5 Million | 5.79 Million |
Income Tax Expense | 40.42 Million | 29.25 Million | 21.88 Million | 7.83 Million | -558 Thousand | -3.13 Million |
Earnings before Tax | 104.2 Million | 87.56 Million | 104.01 Million | 24.65 Million | 7.08 Million | 14.59 Million |
Net Income | 63.78 Million | 58.31 Million | 82.13 Million | 17.92 Million | 7.63 Million | 17.72 Million |
Earnings Per Share Basic | 9.49 | 8.69 | 12.23 | 2.67 | 1.14 | 2.44 |
Earnings Per Share Diluted | 9.49 | 8.69 | 12.23 | 2.67 | 0.99 | 2.44 |
Weighted Average Shares Outstanding | 6.72 Million | 6.71 Million | 6.71 Million | 6.71 Million | 6.71 Million | 7.24 Million |
Weighted Average Shares Outstanding (Diluted) | 6.72 Million | 6.71 Million | 6.71 Million | 6.71 Million | 7.68 Million | 7.24 Million |
Gross Margin | 0.16 | 0.79 | 0.92 | 0.86 | 0.60 | 0.66 |
EBIT Margin | 0.16 | 0.14 | 0.11 | 0.04 | 0.09 | 0.12 |
Profit Margin | 0.08 | 0.07 | 0.08 | 0.02 | 0.03 | 0.06 |
EBITDA | 131.52 Million | 116.95 Million | 110.4 Million | 35.43 Million | 25.72 Million | 26.59 Million |
Earnings Before Tax Margin | 0.17 | 0.09 | 0.09 | 0.01 | 0.01 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 79.84 Million | 249.29 Million | 820.85 Million | 208.28 Million | 189.32 Million | 173.95 Million |
Cost of Revenue | 68.12 Million | 215.99 Million | 687.46 Million | 168.4 Million | 583 Thousand | 335 Thousand |
Gross Profit | 11.71 Million | 33.29 Million | 133.38 Million | 39.87 Million | 188.74 Million | 173.61 Million |
Operating Expenses | 7.86 Million | 28.17 Million | 55.35 Million | 11.56 Million | 154.85 Million | 162.28 Million |
Selling, General and Administrative Expenses | 7.86 Million | 28.17 Million | - | 11.56 Million | 4.14 Million | 10.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.98 Million | 5.62 Million | 28.8 Million | 5.51 Million | 5.17 Million | 12.49 Million |
Cost and Expenses | 75.99 Million | 244.17 Million | 742.82 Million | 179.97 Million | 155.43 Million | 162.61 Million |
Operating Income | 3.84 Million | 5.11 Million | 78.02 Million | 28.31 Million | 33.88 Million | 11.33 Million |
Interest Expense | 3.25 Million | 1.54 Million | 2.62 Million | 486 Thousand | 60 Thousand | 1.67 Million |
Income Tax Expense | 1.99 Million | 4.98 Million | 40.42 Million | 8.64 Million | 18.5 Million | 8.29 Million |
Earnings before Tax | 10.58 Million | 9.19 Million | 104.21 Million | 33.33 Million | 38.99 Million | 22.14 Million |
Net Income | 8.58 Million | 4.23 Million | 63.78 Million | 24.67 Million | 20.49 Million | 13.85 Million |
Earnings Per Share Basic | 1.14 | 0.69 | - | 3.68 | 3.05 | 2.06 |
Earnings Per Share Diluted | 1.14 | 0.69 | - | 3.68 | 3.05 | 2.06 |
Weighted Average Shares Outstanding | 7.54 Million | 6.71 Million | 6.71 Million | 6.71 Million | 6.71 Million | 6.71 Million |
Weighted Average Shares Outstanding (Diluted) | 7.54 Million | 6.71 Million | 6.71 Million | 6.71 Million | 6.71 Million | 6.71 Million |
Gross Margin | 0.15 | 0.13 | 0.16 | 0.19 | 1.00 | 1.00 |
EBIT Margin | 0.16 | 0.05 | - | 0.17 | 0.24 | 0.17 |
Profit Margin | 0.11 | 0.02 | 0.08 | 0.12 | 0.11 | 0.08 |
EBITDA | 12.94 Million | 11.72 Million | - | 35.1 Million | 44.76 Million | 29.4 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.10 | 0.14 | 0.18 | 0.07 |
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