INR 100.4
(-0.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 546.97 Million | 582.99 Million | 742.16 Million | 702.87 Million | 561.36 Million | 416.29 Million |
Cost of Revenue | 241.14 Million | 138.35 Million | 252.56 Million | 262.32 Million | 218.69 Million | 188.7 Million |
Gross Profit | 305.83 Million | 444.64 Million | 489.6 Million | 440.55 Million | 342.67 Million | 227.58 Million |
Operating Expenses | 49.82 Million | 391.18 Million | 339.6 Million | 301.77 Million | 262.73 Million | 177.7 Million |
Selling, General and Administrative Expenses | 20.94 Million | 10.88 Million | 9.18 Million | 15.44 Million | 12.34 Million | 7.04 Million |
Research and Development Expenses | 1.08 Million | 2.2 Million | 2.03 Million | 1.41 Million | 10.75 Million | 9.02 Million |
Other Expenses | - | 809 Thousand | 1.27 Million | 22 Thousand | 1.74 Million | 14.25 Thousand |
Cost and Expenses | 406.1 Million | 529.53 Million | 592.16 Million | 564.1 Million | 481.42 Million | 366.4 Million |
Operating Income | - | 53.14 Million | 136.31 Million | 139.62 Million | 65.32 Million | 39.87 Million |
Interest Expense | 3.85 Million | 326 Thousand | 145 Thousand | 1.38 Million | 1.23 Million | 2.82 Million |
Income Tax Expense | 9.95 Million | 18.5 Million | 39.27 Million | 40.4 Million | 14.13 Million | 15.53 Million |
Earnings before Tax | 39.63 Million | 68.51 Million | 162.87 Million | 145.64 Million | 69.21 Million | 47.58 Million |
Net Income | 29.68 Million | 50.01 Million | 123.59 Million | 105.24 Million | 55.07 Million | 32.04 Million |
Earnings Per Share Basic | 2.57 | 4.33 | 10.71 | 9.12 | 4.77 | 2.78 |
Earnings Per Share Diluted | 2.57 | 4.33 | 10.71 | 9.12 | 4.77 | 2.78 |
Weighted Average Shares Outstanding | 11.54 Million | 11.54 Million | 11.54 Million | 11.54 Million | 11.54 Million | 11.54 Million |
Weighted Average Shares Outstanding (Diluted) | 11.54 Million | 11.54 Million | 11.54 Million | 11.54 Million | 11.54 Million | 11.54 Million |
Gross Margin | 0.56 | 0.76 | 0.66 | 0.63 | 0.61 | 0.55 |
EBIT Margin | 0.11 | 0.14 | 0.24 | 0.22 | 0.17 | 0.14 |
Profit Margin | 0.05 | 0.09 | 0.17 | 0.15 | 0.10 | 0.08 |
EBITDA | 58.06 Million | 84.34 Million | 181.06 Million | 157.15 Million | 81.92 Million | 58.96 Million |
Earnings Before Tax Margin | - | 0.09 | 0.18 | 0.20 | 0.12 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 180.64 Million | 173.02 Million | 163.56 Million | 553 Million | 153.41 Million | 101.41 Million |
Cost of Revenue | 63.17 Million | 127.62 Million | 136.55 Million | 409.47 Million | 76.69 Million | 23.12 Million |
Gross Profit | 117.46 Million | 45.4 Million | 27.01 Million | 143.53 Million | 76.72 Million | 78.29 Million |
Operating Expenses | 98.84 Million | 29.37 Million | 20.17 Million | 109.38 Million | 67.33 Million | 72.68 Million |
Selling, General and Administrative Expenses | 36.33 Million | 29.37 Million | 20.17 Million | - | 33.23 Million | 24.54 Million |
Research and Development Expenses | - | - | 1.62 Million | - | - | - |
Other Expenses | 98.84 Million | 2.52 Million | 2.87 Million | 9.33 Million | 2.54 Million | 2.47 Million |
Cost and Expenses | 162.01 Million | 156.99 Million | 156.72 Million | 518.85 Million | 144.02 Million | 95.81 Million |
Operating Income | 18.62 Million | 16.03 Million | 6.84 Million | 34.15 Million | 9.38 Million | 5.6 Million |
Interest Expense | 1.01 Million | 1.03 Million | 1.2 Million | 3.85 Million | 1.13 Million | 866 Thousand |
Income Tax Expense | 4.05 Million | 2.72 Million | 1.82 Million | 9.95 Million | 1.18 Million | 2.58 Million |
Earnings before Tax | 22.11 Million | 8.6 Million | 8.51 Million | 39.63 Million | 10.79 Million | 7.21 Million |
Net Income | 18.05 Million | 5.88 Million | 6.69 Million | 29.68 Million | 9.61 Million | 4.63 Million |
Earnings Per Share Basic | 1.55 | 0.51 | 0.59 | - | 0.83 | 0.40 |
Earnings Per Share Diluted | 1.55 | 0.51 | 0.59 | - | 0.83 | 0.40 |
Weighted Average Shares Outstanding | 11.64 Million | 11.54 Million | 11.54 Million | 11.54 Million | 11.54 Million | 11.54 Million |
Weighted Average Shares Outstanding (Diluted) | 11.64 Million | 11.54 Million | 11.54 Million | 11.54 Million | 11.54 Million | 11.54 Million |
Gross Margin | 0.65 | 0.26 | 0.17 | 0.26 | 0.50 | 0.77 |
EBIT Margin | 0.16 | 0.12 | 0.06 | - | 0.10 | 0.12 |
Profit Margin | 0.10 | 0.03 | 0.04 | 0.05 | 0.06 | 0.05 |
EBITDA | 28.04 Million | 20.8 Million | 10.57 Million | - | 15.72 Million | 11.68 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.04 | 0.06 | 0.06 | 0.06 |
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