INR 3159.1
(-0.32%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 667.56 Million | 573.34 Million | 423.28 Million | 300.72 Million | 332.12 Million | 430.45 Million |
Cost of Revenue | 535.88 Million | 365.59 Million | 282.86 Million | 188.69 Million | 216.23 Million | 291.04 Million |
Gross Profit | 131.68 Million | 207.75 Million | 140.42 Million | 112.02 Million | 115.89 Million | 139.41 Million |
Operating Expenses | 43.56 Million | 138.9 Million | 102.5 Million | 94.39 Million | 98.81 Million | 98.87 Million |
Selling, General and Administrative Expenses | 43.56 Million | 50.07 Million | 18.18 Million | 15.33 Million | 18.16 Million | 13.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 20.96 Million | 16.3 Million | 6.29 Million | 5.32 Million | 2.06 Million |
Cost and Expenses | 579.44 Million | 504.49 Million | 385.36 Million | 283.09 Million | 315.05 Million | 389.91 Million |
Operating Income | 88.12 Million | 68.85 Million | 37.92 Million | 17.74 Million | 20.03 Million | 40.3 Million |
Interest Expense | 12.45 Million | 10.45 Million | 6.35 Million | 4.61 Million | 6.73 Million | 8.08 Million |
Income Tax Expense | 24.78 Million | 19.65 Million | 8.82 Million | 5.24 Million | 2.45 Million | 9.64 Million |
Earnings before Tax | 95.06 Million | 79.37 Million | 36.93 Million | 18.55 Million | 16.67 Million | 35.64 Million |
Net Income | 70.28 Million | 59.71 Million | 28.1 Million | 13.3 Million | 14.21 Million | 25.99 Million |
Earnings Per Share Basic | 10.14 | 8.69 | 4.15 | 1.97 | 2.10 | 3.84 |
Earnings Per Share Diluted | 10.14 | 8.69 | 4.15 | 1.97 | 2.10 | 3.84 |
Weighted Average Shares Outstanding | 6.93 Million | 6.87 Million | 6.77 Million | 6.77 Million | 6.77 Million | 6.77 Million |
Weighted Average Shares Outstanding (Diluted) | 6.93 Million | 6.87 Million | 6.77 Million | 6.77 Million | 6.77 Million | 6.77 Million |
Gross Margin | 0.20 | 0.36 | 0.33 | 0.37 | 0.35 | 0.32 |
EBIT Margin | 0.18 | 0.18 | 0.15 | 0.11 | 0.10 | 0.13 |
Profit Margin | 0.11 | 0.10 | 0.07 | 0.04 | 0.04 | 0.06 |
EBITDA | 118.28 Million | 101.72 Million | 53.98 Million | 35.55 Million | 36.35 Million | 56.35 Million |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.09 | 0.06 | 0.06 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 210.5 Million | 667.56 Million | 215.73 Million | 147.08 Million | 166.05 Million | 138.68 Million |
Cost of Revenue | 160.75 Million | 520.21 Million | 164.59 Million | 94.76 Million | 104.15 Million | 89.18 Million |
Gross Profit | 49.74 Million | 147.35 Million | 51.14 Million | 52.31 Million | 61.9 Million | 49.5 Million |
Operating Expenses | 17.66 Million | 59.22 Million | 14.58 Million | 39.5 Million | 38.45 Million | 34.2 Million |
Selling, General and Administrative Expenses | 17.66 Million | - | 14.58 Million | 15.27 Million | 15.94 Million | 13.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.93 Million | 19.39 Million | 5.38 Million | 2.47 Million | 2.84 Million | 6.7 Million |
Cost and Expenses | 178.42 Million | 579.44 Million | 179.18 Million | 134.26 Million | 142.61 Million | 123.38 Million |
Operating Income | 32.07 Million | 88.12 Million | 36.55 Million | 12.81 Million | 23.44 Million | 15.29 Million |
Interest Expense | 6.07 Million | 12.45 Million | 3.12 Million | 3.18 Million | 2.95 Million | 3.18 Million |
Income Tax Expense | 6.4 Million | 24.78 Million | 11.04 Million | 947 Thousand | 7.59 Million | 5.19 Million |
Earnings before Tax | 34.67 Million | 95.06 Million | 38.81 Million | 12.1 Million | 23.33 Million | 18.82 Million |
Net Income | 22.79 Million | 70.28 Million | 27.76 Million | 11.15 Million | 15.73 Million | 13.62 Million |
Earnings Per Share Basic | 4.06 | - | 4.00 | 1.60 | 2.26 | 1.96 |
Earnings Per Share Diluted | 4.06 | - | 4.00 | 1.60 | 2.26 | 1.96 |
Weighted Average Shares Outstanding | 6.95 Million | 6.95 Million | 6.95 Million | 6.95 Million | 6.95 Million | 6.93 Million |
Weighted Average Shares Outstanding (Diluted) | 6.95 Million | 6.95 Million | 6.95 Million | 6.95 Million | 6.95 Million | 6.93 Million |
Gross Margin | 0.24 | 0.22 | 0.24 | 0.36 | 0.37 | 0.36 |
EBIT Margin | 0.16 | - | 0.18 | 0.12 | 0.17 | 0.18 |
Profit Margin | 0.11 | 0.11 | 0.13 | 0.08 | 0.09 | 0.10 |
EBITDA | 33.72 Million | - | 39.36 Million | 18.02 Million | 28.91 Million | 24.59 Million |
Earnings Before Tax Margin | 0.15 | 0.13 | 0.17 | 0.09 | 0.14 | 0.11 |
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AMN
353200