INR 390.4
(0.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 476.9 Million | 458.4 Million | 425 Million | 355.5 Million | 336 Million | 394.42 Million |
Cost of Revenue | 275.8 Million | 195.9 Million | 156.9 Million | 139.7 Million | 127.9 Million | 128.51 Million |
Gross Profit | 201.1 Million | 262.5 Million | 268.1 Million | 215.8 Million | 208.1 Million | 265.9 Million |
Operating Expenses | 93.5 Million | 170.5 Million | 161 Million | 142.3 Million | 160.8 Million | 167 Million |
Selling, General and Administrative Expenses | 93.5 Million | 9.6 Million | 8.6 Million | 10.7 Million | 5.2 Million | 5.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 400 Thousand | 300 Thousand | 7.4 Million | 28 Thousand | 1.06 Million |
Cost and Expenses | 269.7 Million | 366.4 Million | 317.9 Million | 282 Million | 288.7 Million | 295.52 Million |
Operating Income | 207.2 Million | 93.6 Million | 108.5 Million | 78.9 Million | 50.6 Million | 104.57 Million |
Interest Expense | 100 Thousand | 100 Thousand | 100 Thousand | 800 Thousand | 200 Thousand | 54 Thousand |
Income Tax Expense | 29.1 Million | 29.5 Million | 29.3 Million | 21.7 Million | 13.9 Million | 32.62 Million |
Earnings before Tax | 107.3 Million | 111.3 Million | 117.6 Million | 83.6 Million | 55.4 Million | 114.06 Million |
Net Income | 78.2 Million | 81.8 Million | 88.3 Million | 61.9 Million | 41.5 Million | 81.43 Million |
Earnings Per Share Basic | 21.65 | 22.65 | 24.45 | 17.14 | 11.49 | 22.55 |
Earnings Per Share Diluted | 21.65 | 22.65 | 24.45 | 17.14 | 11.49 | 22.55 |
Weighted Average Shares Outstanding | 3.61 Million | 3.61 Million | 3.61 Million | 3.61 Million | 3.61 Million | 3.61 Million |
Weighted Average Shares Outstanding (Diluted) | 3.61 Million | 3.61 Million | 3.61 Million | 3.61 Million | 3.61 Million | 3.61 Million |
Gross Margin | 0.42 | 0.57 | 0.63 | 0.61 | 0.62 | 0.67 |
EBIT Margin | 0.22 | 0.24 | 0.30 | 0.24 | 0.17 | 0.29 |
Profit Margin | 0.16 | 0.18 | 0.21 | 0.17 | 0.12 | 0.21 |
EBITDA | 103.5 Million | 126.6 Million | 131.9 Million | 94.4 Million | 65.7 Million | 123.34 Million |
Earnings Before Tax Margin | 0.43 | 0.20 | 0.26 | 0.22 | 0.15 | 0.27 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 127.1 Million | 121.9 Million | 114.6 Million | 476.9 Million | 114.1 Million | 130.2 Million |
Cost of Revenue | 71.7 Million | 69.3 Million | 62.8 Million | 275.8 Million | 38.7 Million | 46 Million |
Gross Profit | 55.4 Million | 52.6 Million | 51.8 Million | 201.1 Million | 75.4 Million | 84.2 Million |
Operating Expenses | 27.7 Million | 25.2 Million | 27.1 Million | 113.3 Million | 54.1 Million | 59.5 Million |
Selling, General and Administrative Expenses | 27.7 Million | 25.2 Million | 27.1 Million | - | 27.5 Million | 32.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 7 Million | 5.2 Million | 19.6 Million | 5.1 Million | 4.2 Million |
Cost and Expenses | 99.4 Million | 94.5 Million | 89.9 Million | 389.1 Million | 92.8 Million | 105.5 Million |
Operating Income | 27.7 Million | 27.4 Million | 24.7 Million | 87.8 Million | 21.3 Million | 24.7 Million |
Interest Expense | - | - | - | 100 Thousand | - | 100 Thousand |
Income Tax Expense | 8.8 Million | 8.5 Million | 9.2 Million | 29.1 Million | 6.9 Million | 7.3 Million |
Earnings before Tax | 34.5 Million | 34.4 Million | 29.9 Million | 107.3 Million | 26.4 Million | 28.8 Million |
Net Income | 25.7 Million | 25.9 Million | 20.7 Million | 78.2 Million | 19.5 Million | 21.5 Million |
Earnings Per Share Basic | 7.12 | 7.17 | 5.73 | - | 5.40 | 5.95 |
Earnings Per Share Diluted | 7.12 | 7.17 | 5.73 | - | 5.40 | 5.95 |
Weighted Average Shares Outstanding | 3.61 Million | 3.61 Million | 3.61 Million | 3.61 Million | 3.61 Million | 3.61 Million |
Weighted Average Shares Outstanding (Diluted) | 3.61 Million | 3.61 Million | 3.61 Million | 3.61 Million | 3.61 Million | 3.61 Million |
Gross Margin | 0.44 | 0.43 | 0.45 | 0.42 | 0.66 | 0.65 |
EBIT Margin | 0.30 | 0.26 | 0.25 | - | 0.27 | 0.25 |
Profit Margin | 0.20 | 0.21 | 0.18 | 0.16 | 0.17 | 0.17 |
EBITDA | 38.3 Million | 31.3 Million | 28.5 Million | - | 30.4 Million | 32.9 Million |
Earnings Before Tax Margin | 0.22 | 0.22 | 0.22 | 0.18 | 0.19 | 0.19 |
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301155
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300300
0630
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