INR 19.14
(2.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 838.27 Million | 875.25 Million | 683.8 Million | 394.48 Million | 459.56 Million | 474.34 Million |
Cost of Revenue | 735.29 Million | 759.22 Million | 589.33 Million | 323.46 Million | 373.98 Million | 395.42 Million |
Gross Profit | 102.97 Million | 116.02 Million | 94.47 Million | 71.02 Million | 85.57 Million | 78.92 Million |
Operating Expenses | 70.02 Million | 82.17 Million | 71.98 Million | 54.37 Million | 64.64 Million | 57.87 Million |
Selling, General and Administrative Expenses | - | 8.89 Million | 9.87 Million | 5.94 Million | 5.57 Million | 6.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 70.02 Million | 11.15 Million | 8.48 Million | 2.55 Million | 5.41 Million | 1.61 Million |
Cost and Expenses | 805.32 Million | 841.39 Million | 661.31 Million | 377.83 Million | 438.63 Million | 453.3 Million |
Operating Income | 32.95 Million | 32.11 Million | 20.8 Million | 15.38 Million | 5.39 Million | 19.19 Million |
Interest Expense | 1.84 Million | 4.33 Million | 3.4 Million | 3.05 Million | 4.23 Million | 6.04 Million |
Income Tax Expense | 9.54 Million | 11.64 Million | 7.4 Million | 6.59 Million | 2.69 Million | 7.51 Million |
Earnings before Tax | 41.58 Million | 41.7 Million | 27.87 Million | 20.14 Million | 7.83 Million | 17.71 Million |
Net Income | 32.03 Million | 30.06 Million | 20.46 Million | 13.55 Million | 5.14 Million | 10.19 Million |
Earnings Per Share Basic | 1.02 | 0.97 | 0.66 | 0.44 | 0.17 | 0.31 |
Earnings Per Share Diluted | 1.02 | 0.97 | 0.66 | 0.44 | 0.17 | 0.31 |
Weighted Average Shares Outstanding | 31.41 Million | 31.13 Million | 31.13 Million | 31.13 Million | 31.13 Million | 32.89 Million |
Weighted Average Shares Outstanding (Diluted) | 31.41 Million | 31.13 Million | 31.13 Million | 31.13 Million | 31.13 Million | 32.89 Million |
Gross Margin | 0.12 | 0.13 | 0.14 | 0.18 | 0.19 | 0.17 |
EBIT Margin | 0.06 | 0.06 | 0.06 | 0.07 | 0.08 | 0.07 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.01 | 0.02 |
EBITDA | 51.26 Million | 53.08 Million | 39.21 Million | 31.33 Million | 21.25 Million | 32.68 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.04 | 0.01 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 212.5 Million | 227.39 Million | 838.27 Million | 207.45 Million | 215.46 Million | 187.96 Million |
Cost of Revenue | 183.57 Million | 196.55 Million | 735.29 Million | 169.28 Million | 174.67 Million | 157.18 Million |
Gross Profit | 28.92 Million | 30.83 Million | 102.97 Million | 38.17 Million | 40.78 Million | 30.77 Million |
Operating Expenses | 17.62 Million | 22.89 Million | 70.02 Million | 30.41 Million | 28.74 Million | 25.55 Million |
Selling, General and Administrative Expenses | 17.62 Million | 22.89 Million | - | 16.58 Million | 16.86 Million | 13.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 663 Thousand | 4.39 Million | 10.47 Million | 2.82 Million | 554 Thousand | 2.7 Million |
Cost and Expenses | 201.2 Million | 219.45 Million | 805.32 Million | 199.7 Million | 203.41 Million | 182.74 Million |
Operating Income | 11.3 Million | 7.94 Million | 32.95 Million | 10.57 Million | 12.04 Million | 5.21 Million |
Interest Expense | 416 Thousand | 359 Thousand | 1.84 Million | 642 Thousand | 128 Thousand | 723 Thousand |
Income Tax Expense | 615 Thousand | 2.29 Million | 9.54 Million | 2.51 Million | 3.15 Million | 1.58 Million |
Earnings before Tax | 11.54 Million | 11.98 Million | 41.58 Million | 9.93 Million | 12.46 Million | 7.19 Million |
Net Income | 10.93 Million | 9.93 Million | 32.03 Million | 7.41 Million | 9.31 Million | 5.61 Million |
Earnings Per Share Basic | 0.35 | 0.30 | - | 0.24 | 0.30 | 0.18 |
Earnings Per Share Diluted | 0.35 | 0.30 | - | 0.24 | 0.30 | 0.18 |
Weighted Average Shares Outstanding | 31.13 Million | 31.13 Million | 31.13 Million | 31.13 Million | 31.13 Million | 31.13 Million |
Weighted Average Shares Outstanding (Diluted) | 31.13 Million | 31.13 Million | 31.13 Million | 31.13 Million | 31.13 Million | 31.13 Million |
Gross Margin | 0.14 | 0.14 | 0.12 | 0.18 | 0.19 | 0.16 |
EBIT Margin | 0.06 | 0.05 | - | 0.06 | 0.07 | 0.05 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
EBITDA | 13.3 Million | 11.28 Million | - | 12.07 Million | 14.09 Million | 9.41 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.05 | 0.06 | 0.03 |
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