INR 161.0
(0.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 816.6 Million | 749.2 Million | 702.45 Million | 526.62 Million | 591.65 Million | 579.78 Million |
Cost of Revenue | 557.08 Million | 526.16 Million | 458.63 Million | 376.77 Million | 436.75 Million | 412.6 Million |
Gross Profit | 259.51 Million | 223.04 Million | 243.81 Million | 149.84 Million | 154.89 Million | 167.18 Million |
Operating Expenses | 68.58 Million | 186.86 Million | 174.09 Million | 120.43 Million | 128.72 Million | 119.72 Million |
Selling, General and Administrative Expenses | 68.58 Million | 61.43 Million | 22.04 Million | 18.49 Million | 18.38 Million | 20.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.14 Million | 8.59 Million | 192 Thousand | 640.05 Thousand | 764.79 Thousand |
Cost and Expenses | 625.67 Million | 713.02 Million | 632.73 Million | 497.21 Million | 565.48 Million | 532.32 Million |
Operating Income | 190.93 Million | 35.41 Million | 69.99 Million | 25.88 Million | 27.31 Million | 39.94 Million |
Interest Expense | 12.85 Million | 15.96 Million | 12.62 Million | 8.11 Million | 8.01 Million | 8.51 Million |
Income Tax Expense | 14.07 Million | 5.68 Million | 16.96 Million | 6.03 Million | 321.14 Thousand | 6.5 Million |
Earnings before Tax | 55.47 Million | 23.36 Million | 65.68 Million | 14.03 Million | 3.19 Million | 25.65 Million |
Net Income | 41.39 Million | 17.68 Million | 48.72 Million | 7.99 Million | 2.87 Million | 19.14 Million |
Earnings Per Share Basic | 5.25 | 2.27 | 7.62 | 1.61 | 0.62 | 4.17 |
Earnings Per Share Diluted | 5.25 | 2.26 | 6.22 | 1.56 | 0.60 | 4.17 |
Weighted Average Shares Outstanding | 7.89 Million | 7.77 Million | 6.39 Million | 4.96 Million | 4.63 Million | 4.59 Million |
Weighted Average Shares Outstanding (Diluted) | 7.89 Million | 7.82 Million | 7.83 Million | 5.11 Million | 4.81 Million | 4.59 Million |
Gross Margin | 0.32 | 0.30 | 0.35 | 0.28 | 0.26 | 0.29 |
EBIT Margin | 0.11 | 0.08 | 0.14 | 0.10 | 0.07 | 0.10 |
Profit Margin | 0.05 | 0.02 | 0.07 | 0.02 | 0.00 | 0.03 |
EBITDA | 85.79 Million | 56.31 Million | 97.21 Million | 46.14 Million | 35.77 Million | 49.31 Million |
Earnings Before Tax Margin | 0.23 | 0.05 | 0.10 | 0.05 | 0.05 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 219.29 Million | 206.01 Million | 816.6 Million | 199.33 Million | 215.44 Million | 195.8 Million |
Cost of Revenue | 168.31 Million | 151.86 Million | 630.11 Million | 131.44 Million | 147.79 Million | 141.12 Million |
Gross Profit | 50.97 Million | 54.15 Million | 186.48 Million | 67.89 Million | 67.64 Million | 54.68 Million |
Operating Expenses | 33.88 Million | 39.81 Million | 133.21 Million | 51.8 Million | 51.9 Million | 45.19 Million |
Selling, General and Administrative Expenses | 33.88 Million | 39.81 Million | - | 33.06 Million | 32.45 Million | 25.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.39 Million | 3.29 Million | 15.05 Million | 3.45 Million | 2.93 Million | 3.09 Million |
Cost and Expenses | 202.19 Million | 191.68 Million | 763.32 Million | 183.25 Million | 199.69 Million | 186.31 Million |
Operating Income | 17.09 Million | 14.33 Million | 53.27 Million | 16.08 Million | 15.74 Million | 9.49 Million |
Interest Expense | 2.61 Million | 3.01 Million | 12.85 Million | 3.54 Million | 3.5 Million | 2.79 Million |
Income Tax Expense | 5 Million | 4.65 Million | 14.07 Million | 3.76 Million | 3.44 Million | 2.15 Million |
Earnings before Tax | 20.86 Million | 14.61 Million | 55.47 Million | 15.99 Million | 15.18 Million | 9.78 Million |
Net Income | 15.86 Million | 9.95 Million | 41.39 Million | 12.23 Million | 11.73 Million | 7.62 Million |
Earnings Per Share Basic | 2.01 | 1.26 | - | 1.55 | 1.49 | 0.97 |
Earnings Per Share Diluted | 2.01 | 1.26 | - | 1.55 | 1.49 | 0.97 |
Weighted Average Shares Outstanding | 7.89 Million | 7.89 Million | 7.89 Million | 7.89 Million | 7.89 Million | 7.86 Million |
Weighted Average Shares Outstanding (Diluted) | 7.89 Million | 7.89 Million | 7.89 Million | 7.89 Million | 7.89 Million | 7.86 Million |
Gross Margin | 0.23 | 0.26 | 0.23 | 0.34 | 0.31 | 0.28 |
EBIT Margin | 0.10 | 0.09 | - | 0.12 | 0.11 | 0.09 |
Profit Margin | 0.07 | 0.05 | 0.05 | 0.06 | 0.05 | 0.04 |
EBITDA | 21.57 Million | 18.72 Million | - | 23.83 Million | 22.99 Million | 16.93 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.08 | 0.07 | 0.05 |
CK-R
300756
BGD
HBT
007310
GSRI