INR 279.95
(4.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 345.78 Million | 326.54 Million | 251.47 Million | 197.55 Million | 220.89 Million |
Cost of Revenue | 230.9 Million | 243.06 Million | 188.8 Million | 137.81 Million | 159.1 Million |
Gross Profit | 114.88 Million | 83.48 Million | 62.66 Million | 59.73 Million | 61.78 Million |
Operating Expenses | 93.01 Million | 62.22 Million | 53.29 Million | 51.8 Million | 52.47 Million |
Selling, General and Administrative Expenses | - | 4.89 Million | 2.9 Million | 2.81 Million | 2.59 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 93.01 Million | 870.00 | 558.95 Thousand | 675.22 Thousand | - |
Cost and Expenses | 323.91 Million | 305.28 Million | 242.1 Million | 189.62 Million | 211.57 Million |
Operating Income | 21.87 Million | 19.86 Million | 10.24 Million | 8.9 Million | 9.34 Million |
Interest Expense | 3.42 Million | 4.66 Million | 5 Million | 5.84 Million | 6.53 Million |
Income Tax Expense | 5.31 Million | 4.51 Million | 1.44 Million | 896.9 Thousand | 941 Thousand |
Earnings before Tax | 18.57 Million | 15.16 Million | 5.24 Million | 3.05 Million | 2.81 Million |
Net Income | 13.25 Million | 10.64 Million | 3.8 Million | 2.16 Million | 1.65 Million |
Earnings Per Share Basic | 2.53 | 2.03 | 0.75 | 0.41 | 0.36 |
Earnings Per Share Diluted | 2.53 | 2.03 | 0.75 | 0.41 | 0.36 |
Weighted Average Shares Outstanding | 5.24 Million | 5.24 Million | 5.07 Million | 5.24 Million | 5.24 Million |
Weighted Average Shares Outstanding (Diluted) | 5.24 Million | 5.24 Million | 5.07 Million | 5.24 Million | 5.24 Million |
Gross Margin | 0.33 | 0.26 | 0.25 | 0.30 | 0.28 |
EBIT Margin | 0.08 | 0.08 | 0.07 | 0.08 | 0.07 |
Profit Margin | 0.04 | 0.03 | 0.02 | 0.01 | 0.01 |
EBITDA | 28.35 Million | 26.66 Million | 17.22 Million | 16.18 Million | 16.38 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.04 | 0.05 | 0.04 |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2020 Q4 | 2020 Q3 |
---|---|---|---|---|---|---|
Revenue | 345.78 Million | 326.54 Million | 251.47 Million | 197.55 Million | 69.71 Million | 48.73 Million |
Cost of Revenue | 230.9 Million | 243.06 Million | 188.8 Million | 137.81 Million | 48.63 Million | 47.16 Million |
Gross Profit | 114.88 Million | 83.48 Million | 62.66 Million | 59.73 Million | 21.08 Million | 1.56 Million |
Operating Expenses | 93.01 Million | 62.22 Million | 53.29 Million | 51.8 Million | 18.88 Million | -644 Thousand |
Selling, General and Administrative Expenses | - | - | - | - | 1.06 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 120 Thousand | 870.00 | 558.95 Thousand | 675.22 Thousand | 222.22 Thousand | 214 Thousand |
Cost and Expenses | 323.91 Million | 305.28 Million | 242.1 Million | 189.62 Million | 67.52 Million | 46.52 Million |
Operating Income | 21.99 Million | 19.86 Million | 10.24 Million | 8.9 Million | 2.49 Million | 2.64 Million |
Interest Expense | 3.42 Million | 4.66 Million | 5 Million | 5.84 Million | 1.16 Million | 2.02 Million |
Income Tax Expense | 5.31 Million | 4.51 Million | 1.44 Million | 896.9 Thousand | 427.9 Thousand | 136 Thousand |
Earnings before Tax | 18.57 Million | 15.16 Million | 5.24 Million | 3.05 Million | 1.32 Million | 624 Thousand |
Net Income | 13.25 Million | 10.64 Million | 3.8 Million | 2.16 Million | 898.89 Thousand | 488 Thousand |
Earnings Per Share Basic | - | - | - | - | - | - |
Earnings Per Share Diluted | - | - | - | - | - | - |
Weighted Average Shares Outstanding | 5.24 Million | 5.24 Million | 5.07 Million | 5.24 Million | - | - |
Weighted Average Shares Outstanding (Diluted) | 5.24 Million | 5.24 Million | 5.07 Million | 5.24 Million | - | - |
Gross Margin | 0.33 | 0.26 | 0.25 | 0.30 | 0.30 | 0.03 |
EBIT Margin | - | - | - | - | 0.07 | 0.09 |
Profit Margin | 0.04 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
EBITDA | - | - | - | - | 5.19 Million | 4.28 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.04 | 0.05 | 0.04 | 0.05 |
MGLLF
8338
NTPIF
NOBU
1830
SODE