INR 44.0
(1.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 153.25 Million | 180.24 Million | 156.2 Million | 207.86 Million | 340.18 Million | 296.03 Million |
Cost of Revenue | 109.39 Million | 155.67 Million | 182.92 Million | 174.11 Million | 252.29 Million | 213.68 Million |
Gross Profit | 43.86 Million | 24.57 Million | -26.72 Million | 33.74 Million | 87.88 Million | 82.34 Million |
Operating Expenses | 43.09 Million | 81.36 Million | 5.11 Million | 5.77 Million | 5.89 Million | 6.86 Million |
Selling, General and Administrative Expenses | 43.09 Million | 5.15 Million | 1.78 Million | 2.15 Million | 1.79 Million | 2.51 Million |
Research and Development Expenses | - | 0.22 | -0.59 | -0.08 | 0.18 | 0.23 |
Other Expenses | - | 2.17 Million | 1.83 Million | 118 Thousand | 91 Thousand | 2.65 Million |
Cost and Expenses | 152.48 Million | 237.04 Million | 188.04 Million | 179.88 Million | 258.19 Million | 220.54 Million |
Operating Income | 227.66 Million | 94.51 Million | 147.21 Million | 197.55 Million | 330.43 Million | 286.86 Million |
Interest Expense | - | 231 Thousand | 176.73 Million | 594 Thousand | 246.73 Million | 210.55 Million |
Income Tax Expense | 6.74 Million | 24.25 Million | -10.94 Million | -6.13 Million | 22.07 Million | 18.08 Million |
Earnings before Tax | 26.78 Million | 23.38 Million | -92.19 Million | -15.68 Million | 62.7 Million | 68.64 Million |
Net Income | 20.04 Million | -875 Thousand | -81.25 Million | -9.55 Million | 40.62 Million | 50.55 Million |
Earnings Per Share Basic | 1.84 | -0.08 | -7.47 | -0.88 | 3.73 | 4.65 |
Earnings Per Share Diluted | 1.84 | -0.08 | -7.47 | -0.88 | 3.73 | 4.65 |
Weighted Average Shares Outstanding | 10.89 Million | 10.88 Million | 10.88 Million | 10.88 Million | 10.88 Million | 10.88 Million |
Weighted Average Shares Outstanding (Diluted) | 10.89 Million | 10.88 Million | 10.88 Million | 10.88 Million | 10.88 Million | 10.88 Million |
Gross Margin | 0.29 | 0.14 | -0.17 | 0.16 | 0.26 | 0.28 |
EBIT Margin | 0.83 | -0.30 | -0.20 | 0.14 | 0.24 | 0.29 |
Profit Margin | 0.13 | -0.00 | -0.52 | -0.05 | 0.12 | 0.17 |
EBITDA | 126.84 Million | 21.2 Million | 85.05 Million | 28.46 Million | 63.89 Million | 75.56 Million |
Earnings Before Tax Margin | 1.49 | 0.52 | 0.94 | 0.95 | 0.97 | 0.97 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 36.32 Million | 36.92 Million | 153.25 Million | 36.97 Million | 40.56 Million | 38.03 Million |
Cost of Revenue | 23.95 Million | 26.82 Million | 100.05 Million | 24.41 Million | 26.57 Million | 26.44 Million |
Gross Profit | 12.36 Million | 10.1 Million | 53.2 Million | 12.56 Million | 13.98 Million | 11.58 Million |
Operating Expenses | 1.29 Million | 3.29 Million | 12.29 Million | 18.63 Million | -1.9 Million | 1.23 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.89 Million | -3.29 Million | -12.29 Million | 763 Thousand | -2.64 Million | -3.32 Million |
Cost and Expenses | 27.85 Million | 30.11 Million | 112.34 Million | 43.04 Million | 24.67 Million | 27.68 Million |
Operating Income | 8.46 Million | 6.81 Million | 40.91 Million | -6.06 Million | 13.44 Million | 10.34 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -64 Thousand | 1.64 Million | 6.74 Million | -1.33 Million | 3.99 Million | 2.43 Million |
Earnings before Tax | 8.21 Million | 6.54 Million | 26.78 Million | -5.3 Million | 15.88 Million | 9.65 Million |
Net Income | 8.27 Million | 4.9 Million | 20.04 Million | -3.97 Million | 11.88 Million | 7.22 Million |
Earnings Per Share Basic | 0.76 | 0.45 | - | -0.36 | 1.09 | 0.66 |
Earnings Per Share Diluted | 0.76 | 0.45 | - | -0.36 | 1.09 | 0.66 |
Weighted Average Shares Outstanding | 10.88 Million | 10.88 Million | 10.88 Million | 10.88 Million | 10.88 Million | 10.88 Million |
Weighted Average Shares Outstanding (Diluted) | 10.88 Million | 10.88 Million | 10.88 Million | 10.88 Million | 10.88 Million | 10.88 Million |
Gross Margin | 0.34 | 0.27 | 0.35 | 0.34 | 0.34 | 0.30 |
EBIT Margin | 0.23 | 0.18 | - | -0.16 | 0.39 | 0.29 |
Profit Margin | 0.23 | 0.13 | 0.13 | -0.11 | 0.29 | 0.19 |
EBITDA | 8.46 Million | 6.53 Million | - | -6.06 Million | 15.88 Million | 11.04 Million |
Earnings Before Tax Margin | 0.23 | 0.18 | 0.27 | -0.16 | 0.33 | 0.27 |
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