INR 118.9
(1.35%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.17 Billion | 1.3 Billion | 1.02 Billion | 804.15 Million | 1.02 Billion | 1.22 Billion |
Cost of Revenue | 963.04 Million | 1.17 Billion | 865.13 Million | 674.45 Million | 864 Million | 1.06 Billion |
Gross Profit | 208.26 Million | 129.76 Million | 159.11 Million | 129.69 Million | 159.52 Million | 163.52 Million |
Operating Expenses | 188.54 Million | 116.41 Million | 129.25 Million | 117.32 Million | 131.66 Million | 121.12 Million |
Selling, General and Administrative Expenses | 33.88 Million | 28.52 Million | 28.62 Million | 18.69 Million | 23.11 Million | 14.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 154.66 Million | 893 Thousand | 5.1 Million | 7.21 Million | 7.39 Million | 8.13 Million |
Cost and Expenses | 1.15 Billion | 1.28 Billion | 994.39 Million | 791.78 Million | 995.66 Million | 1.18 Billion |
Operating Income | 23.18 Million | 17.24 Million | 24.45 Million | 10.35 Million | 27.48 Million | 30.63 Million |
Interest Expense | 20.24 Million | 18.65 Million | 15.78 Million | 14.59 Million | 32.14 Million | 38.05 Million |
Income Tax Expense | 4.66 Million | 1.25 Million | 14.32 Million | 234 Thousand | 1.13 Million | 3.31 Million |
Earnings before Tax | 18.55 Million | 2.73 Million | 20.74 Million | 2.38 Million | 2.58 Million | 4.48 Million |
Net Income | 13.89 Million | 1.47 Million | 6.42 Million | 2.15 Million | 1.45 Million | 1.16 Million |
Earnings Per Share Basic | 1.26 | 0.13 | 0.58 | 0.20 | 0.13 | 0.11 |
Earnings Per Share Diluted | 1.26 | 0.13 | 0.58 | 0.20 | 0.13 | 0.11 |
Weighted Average Shares Outstanding | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million |
Weighted Average Shares Outstanding (Diluted) | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million |
Gross Margin | 0.18 | 0.10 | 0.16 | 0.16 | 0.16 | 0.13 |
EBIT Margin | 0.06 | 0.04 | 0.08 | 0.07 | 0.08 | 0.08 |
Profit Margin | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
EBITDA | 74.09 Million | 62.62 Million | 78.4 Million | 63.73 Million | 87.55 Million | 95.08 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.01 | 0.03 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 319.53 Million | 229.71 Million | 403.29 Million | 1.17 Billion | 283.5 Million | 272.63 Million |
Cost of Revenue | 215.47 Million | 178.59 Million | 329.64 Million | 958.86 Million | 198.09 Million | 178.42 Million |
Gross Profit | 104.06 Million | 51.11 Million | 73.65 Million | 212.44 Million | 85.41 Million | 94.2 Million |
Operating Expenses | 88.31 Million | 46.32 Million | 54.5 Million | 189.26 Million | 81.94 Million | 83.56 Million |
Selling, General and Administrative Expenses | 49.9 Million | 46.32 Million | 54.5 Million | - | 46.88 Million | 48.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 88.31 Million | 622 Thousand | 8.05 Million | 12.01 Million | 1.37 Million | 561 Thousand |
Cost and Expenses | 303.78 Million | 224.92 Million | 384.15 Million | 1.14 Billion | 280.03 Million | 261.99 Million |
Operating Income | 15.75 Million | 4.79 Million | 19.14 Million | 23.18 Million | 3.47 Million | 10.64 Million |
Interest Expense | 2.89 Million | 2.82 Million | 5.93 Million | 16.64 Million | 4 Million | 3.19 Million |
Income Tax Expense | 1.5 Million | 624 Thousand | 5.53 Million | 4.66 Million | 219 Thousand | 2.22 Million |
Earnings before Tax | 14.09 Million | 2.58 Million | 21.26 Million | 18.55 Million | 846 Thousand | 8.01 Million |
Net Income | 12.58 Million | 1.96 Million | 15.73 Million | 13.89 Million | 627 Thousand | 5.78 Million |
Earnings Per Share Basic | 1.15 | 0.18 | 1.43 | - | 0.06 | 0.53 |
Earnings Per Share Diluted | 1.15 | 0.18 | 1.43 | - | 0.06 | 0.53 |
Weighted Average Shares Outstanding | 10.94 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million |
Weighted Average Shares Outstanding (Diluted) | 10.94 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million |
Gross Margin | 0.33 | 0.22 | 0.18 | 0.18 | 0.30 | 0.35 |
EBIT Margin | 0.08 | 0.06 | 0.07 | - | 0.05 | 0.07 |
Profit Margin | 0.04 | 0.01 | 0.04 | 0.01 | 0.00 | 0.02 |
EBITDA | 25.36 Million | 13.14 Million | 28.41 Million | - | 13.55 Million | 19.86 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.05 | 0.02 | 0.01 | 0.04 |
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