INR 113.85
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 455.01 Million | 235.82 Million | 48.08 Million | 200 Thousand | - |
Cost of Revenue | 343.68 Million | 156.62 Million | 32.51 Million | - | - |
Gross Profit | 111.33 Million | 79.2 Million | 15.56 Million | 200 Thousand | - |
Operating Expenses | 8.06 Million | 5.77 Million | 2.07 Million | 134 Thousand | 1.51 Million |
Selling, General and Administrative Expenses | 7.87 Million | 5.75 Million | 2.07 Million | 130 Thousand | 935 Thousand |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 191 Thousand | -23 Thousand | -6000.00 | -4000.00 | -580 Thousand |
Cost and Expenses | 351.74 Million | 162.39 Million | 34.59 Million | 134 Thousand | 1.51 Million |
Operating Income | 103.26 Million | 73.43 Million | 13.48 Million | 66 Thousand | -1.51 Million |
Interest Expense | 11.12 Million | 14.47 Million | 3.05 Million | 3000.00 | - |
Income Tax Expense | 26.09 Million | 16.85 Million | 2.85 Million | -206.29 Thousand | -171.86 Thousand |
Earnings before Tax | 91.78 Million | 58.54 Million | 10.43 Million | 63 Thousand | -1.51 Million |
Net Income | 65.68 Million | 41.69 Million | 7.57 Million | 63 Thousand | -1.51 Million |
Earnings Per Share Basic | 3.13 | 3.04 | 0.36 | 0.00 | -0.07 |
Earnings Per Share Diluted | 3.13 | 3.04 | 0.36 | 0.00 | -0.07 |
Weighted Average Shares Outstanding | 20.97 Million | 13.71 Million | 20.97 Million | 20.97 Million | 20.97 Million |
Weighted Average Shares Outstanding (Diluted) | 20.97 Million | 13.71 Million | 20.97 Million | 20.97 Million | 20.97 Million |
Gross Margin | 0.24 | 0.34 | 0.32 | 1.00 | - |
EBIT Margin | 0.33 | 0.44 | 0.42 | 0.33 | - |
Profit Margin | 0.14 | 0.18 | 0.16 | 0.32 | - |
EBITDA | 152.18 Million | 103 Million | 20.4 Million | 66 Thousand | -1.51 Million |
Earnings Before Tax Margin | 0.23 | 0.31 | 0.28 | 0.33 | - |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 304.14 Million | 455.01 Million | 150.86 Million | 235.82 Million | 122.92 Million | 48.08 Million |
Cost of Revenue | 242.22 Million | 342.91 Million | 100.69 Million | 156.62 Million | 84.16 Million | 32.51 Million |
Gross Profit | 61.92 Million | 112.1 Million | 50.17 Million | 79.2 Million | 38.75 Million | 15.56 Million |
Operating Expenses | 5.95 Million | 8.83 Million | 2.88 Million | 5.77 Million | 1.12 Million | 2.07 Million |
Selling, General and Administrative Expenses | 5.95 Million | - | 2.88 Million | - | 1.12 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -23 Thousand | - | -6000.00 |
Cost and Expenses | 248.17 Million | 351.74 Million | 103.57 Million | 162.39 Million | 85.29 Million | 34.59 Million |
Operating Income | 55.97 Million | 103.26 Million | 47.29 Million | 73.43 Million | 37.62 Million | 13.48 Million |
Interest Expense | 4.19 Million | 11.12 Million | 6.93 Million | 14.47 Million | 8.03 Million | 3.05 Million |
Income Tax Expense | 12.14 Million | 26.09 Million | 13.95 Million | 16.85 Million | 8.63 Million | 2.85 Million |
Earnings before Tax | 51.71 Million | 91.78 Million | 40.06 Million | 58.54 Million | 29.18 Million | 10.43 Million |
Net Income | 39.57 Million | 65.68 Million | 26.11 Million | 41.69 Million | 20.55 Million | 7.57 Million |
Earnings Per Share Basic | 1.89 | - | 1.25 | - | 0.98 | - |
Earnings Per Share Diluted | 1.89 | - | 1.25 | - | 0.98 | - |
Weighted Average Shares Outstanding | 20.97 Million | 20.97 Million | 20.97 Million | 13.71 Million | 20.97 Million | 20.97 Million |
Weighted Average Shares Outstanding (Diluted) | 20.97 Million | 20.97 Million | 20.97 Million | 13.71 Million | 20.97 Million | 20.97 Million |
Gross Margin | 0.20 | 0.25 | 0.33 | 0.34 | 0.32 | 0.32 |
EBIT Margin | 0.27 | - | 0.47 | - | 0.43 | - |
Profit Margin | 0.13 | 0.14 | 0.17 | 0.18 | 0.17 | 0.16 |
EBITDA | 81.18 Million | - | 71.34 Million | - | 53 Million | - |
Earnings Before Tax Margin | 0.18 | 0.23 | 0.31 | 0.31 | 0.31 | 0.28 |
TGMR
ALME
DEEP
ALESK
300638
ITCONS