INR 40.52
(-4.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 380.64 Million | 442.97 Million | 463.85 Million | 240.77 Million | 240.39 Million | 439.23 Million |
Cost of Revenue | 213.76 Million | 324.69 Million | 387.37 Million | 231.45 Million | 199.96 Million | 381 Million |
Gross Profit | 166.87 Million | 118.27 Million | 76.48 Million | 9.32 Million | 40.43 Million | 58.23 Million |
Operating Expenses | 121.1 Million | 88.26 Million | 60.42 Million | 44.47 Million | 30.12 Million | 56.6 Million |
Selling, General and Administrative Expenses | - | 16.96 Million | 12.64 Million | 9.6 Million | 6.36 Million | 15.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 121.1 Million | 6.71 Million | 2.82 Million | 39.28 Million | 1.56 Million | - |
Cost and Expenses | 334.87 Million | 412.95 Million | 447.8 Million | 275.93 Million | 230.08 Million | 437.6 Million |
Operating Income | 45.77 Million | 36.73 Million | 18.82 Million | 4.12 Million | 10.16 Million | 3.16 Million |
Interest Expense | 7.36 Million | 5.05 Million | 9.68 Million | 9.81 Million | 9.33 Million | 3.82 Million |
Income Tax Expense | 142 Thousand | 54 Thousand | 270 Thousand | -69.98 Thousand | -177.74 Thousand | 891.97 Thousand |
Earnings before Tax | 38.13 Million | 30.3 Million | 6.24 Million | -7.96 Million | -12.69 Million | -2.2 Million |
Net Income | 37.99 Million | 26.07 Million | 5.97 Million | -7.89 Million | -12.52 Million | -3.09 Million |
Earnings Per Share Basic | 6.08 | 1.67 | 3.71 | -1.26 | -2.00 | -0.50 |
Earnings Per Share Diluted | 6.08 | 1.67 | 3.71 | -1.26 | -2.00 | -0.50 |
Weighted Average Shares Outstanding | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million |
Weighted Average Shares Outstanding (Diluted) | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million |
Gross Margin | 0.44 | 0.27 | 0.16 | 0.04 | 0.17 | 0.13 |
EBIT Margin | 0.21 | 0.15 | 0.11 | 0.13 | 0.12 | 0.06 |
Profit Margin | 0.10 | 0.06 | 0.01 | -0.03 | -0.05 | -0.01 |
EBITDA | 81.81 Million | 67.56 Million | 48.96 Million | 30.44 Million | 40.62 Million | 25.95 Million |
Earnings Before Tax Margin | 0.12 | 0.08 | 0.04 | 0.02 | 0.04 | 0.01 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2022 FY | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 380.64 Million | 67.88 Million | 69.43 Million | 97.24 Million | 442.97 Million | 130.07 Million |
Cost of Revenue | 213.76 Million | 49.68 Million | 49.93 Million | 78.72 Million | 324.69 Million | 76.69 Million |
Gross Profit | 166.87 Million | 18.2 Million | 19.5 Million | 18.52 Million | 118.27 Million | 53.37 Million |
Operating Expenses | 121.1 Million | 5.96 Million | 4.18 Million | 4.28 Million | 88.26 Million | 65.09 Million |
Selling, General and Administrative Expenses | - | 4.53 Million | 4.31 Million | 5.23 Million | - | 5.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 40 Thousand | - | 7000.00 | 6.71 Million | 6.36 Million |
Cost and Expenses | 334.87 Million | 55.65 Million | 54.11 Million | 83 Million | 412.95 Million | 141.79 Million |
Operating Income | 45.77 Million | 12.27 Million | 15.31 Million | 14.24 Million | 36.73 Million | -5.36 Million |
Interest Expense | 7.36 Million | 1.58 Million | 1.21 Million | 1.12 Million | 5.05 Million | 3.34 Million |
Income Tax Expense | 142 Thousand | -7.86 Million | -4.02 Million | -7.86 Million | 54 Thousand | -36 Thousand |
Earnings before Tax | 38.13 Million | 10.68 Million | 14.1 Million | 13.11 Million | 30.3 Million | -10.07 Million |
Net Income | 37.99 Million | 10.68 Million | 14.1 Million | 13.11 Million | 26.07 Million | -10.04 Million |
Earnings Per Share Basic | - | 1.71 | 2.26 | 2.10 | - | -1.61 |
Earnings Per Share Diluted | - | 1.71 | 2.26 | 2.10 | - | -1.61 |
Weighted Average Shares Outstanding | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.23 Million |
Weighted Average Shares Outstanding (Diluted) | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.23 Million |
Gross Margin | 0.44 | 0.27 | 0.28 | 0.19 | 0.27 | 0.41 |
EBIT Margin | - | 0.18 | 0.22 | 0.15 | - | -0.05 |
Profit Margin | 0.10 | 0.16 | 0.20 | 0.13 | 0.06 | -0.08 |
EBITDA | - | 12.27 Million | 15.31 Million | 14.24 Million | - | -6.36 Million |
Earnings Before Tax Margin | 0.12 | 0.18 | 0.22 | 0.15 | 0.08 | -0.04 |
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