INR 393.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 541.28 Million | 210.65 Million | 127.54 Million | 68.8 Million | 79.1 Million |
Cost of Revenue | 469.94 Million | 189.1 Million | 118.25 Million | 63.71 Million | 73.89 Million |
Gross Profit | 71.33 Million | 21.55 Million | 9.29 Million | 5.09 Million | 5.21 Million |
Operating Expenses | 8.64 Million | 8.96 Million | 4.36 Million | 2.72 Million | 1.04 Million |
Selling, General and Administrative Expenses | 8.64 Million | 8.74 Million | 4.35 Million | 2.7 Million | 973 Thousand |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -216 Thousand | -13 Thousand | -13.77 Thousand | -75 Thousand |
Cost and Expenses | 478.58 Million | 198.06 Million | 122.61 Million | 66.43 Million | 74.94 Million |
Operating Income | 62.69 Million | 12.58 Million | 4.93 Million | 2.37 Million | 4.16 Million |
Interest Expense | 320.71 Thousand | 730 Thousand | 673 Thousand | 187.63 Thousand | 26 Thousand |
Income Tax Expense | 13.27 Million | 3.35 Million | 1.39 Million | 321.88 Thousand | 1.21 Million |
Earnings before Tax | 52.66 Million | 13.11 Million | 5.44 Million | 2.61 Million | 4.66 Million |
Net Income | 39.09 Million | 8.83 Million | 3.98 Million | 2.29 Million | 3.44 Million |
Earnings Per Share Basic | 13.97 | 3.16 | 1.42 | 0.98 | 1.23 |
Earnings Per Share Diluted | 13.97 | 3.16 | 1.42 | 0.98 | 1.23 |
Weighted Average Shares Outstanding | 2.79 Million | 2.79 Million | 2.79 Million | 2.33 Million | 2.79 Million |
Weighted Average Shares Outstanding (Diluted) | 2.79 Million | 2.79 Million | 2.79 Million | 2.33 Million | 2.79 Million |
Gross Margin | 0.13 | 0.10 | 0.07 | 0.07 | 0.07 |
EBIT Margin | 0.10 | 0.06 | 0.04 | 0.04 | 0.05 |
Profit Margin | 0.07 | 0.04 | 0.03 | 0.03 | 0.04 |
EBITDA | 52.93 Million | 13.95 Million | 5.87 Million | 2.9 Million | 4.69 Million |
Earnings Before Tax Margin | 0.12 | 0.06 | 0.04 | 0.03 | 0.05 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 541.28 Million | 169.17 Million | 169.17 Million | 101.46 Million | 101.46 Million | 210.65 Million |
Cost of Revenue | 477.13 Million | 148.18 Million | 148.18 Million | 86.78 Million | 86.78 Million | 189.1 Million |
Gross Profit | 64.14 Million | 20.98 Million | 20.98 Million | 14.68 Million | 14.68 Million | 21.55 Million |
Operating Expenses | 11.65 Million | 2.9 Million | 4.91 Million | 4.25 Million | 4.25 Million | 8.96 Million |
Selling, General and Administrative Expenses | - | 2.9 Million | 2.9 Million | 1.41 Million | 1.41 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -348 Thousand | - | - | - | - | -216 Thousand |
Cost and Expenses | 488.79 Million | 151.09 Million | 153.1 Million | 91.03 Million | 91.03 Million | 198.06 Million |
Operating Income | 52.49 Million | 18.07 Million | 15.91 Million | 10.42 Million | 10.42 Million | 12.58 Million |
Interest Expense | 320.71 Thousand | 105.91 Thousand | - | 214.8 Thousand | - | 730 Thousand |
Income Tax Expense | 13.27 Million | 4.03 Million | 4.03 Million | 2.6 Million | 2.6 Million | 3.35 Million |
Earnings before Tax | 52.66 Million | 16.01 Million | 16.01 Million | 10.32 Million | 10.32 Million | 13.11 Million |
Net Income | 39.09 Million | 11.96 Million | 11.96 Million | 7.58 Million | 7.58 Million | 8.83 Million |
Earnings Per Share Basic | - | 4.20 | 4.20 | 2.76 | 2.76 | - |
Earnings Per Share Diluted | - | 4.20 | 4.20 | 2.76 | 2.76 | - |
Weighted Average Shares Outstanding | 2.79 Million | 2.84 Million | 2.84 Million | 2.74 Million | 2.74 Million | 2.79 Million |
Weighted Average Shares Outstanding (Diluted) | 2.79 Million | 2.84 Million | 2.84 Million | 2.74 Million | 2.74 Million | 2.79 Million |
Gross Margin | 0.12 | 0.12 | 0.12 | 0.14 | 0.14 | 0.10 |
EBIT Margin | - | 0.09 | 0.09 | 0.10 | 0.10 | - |
Profit Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.04 |
EBITDA | - | 15.98 Million | 15.98 Million | 10.48 Million | 10.48 Million | - |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.09 | 0.10 | 0.10 | 0.06 |
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