INR 186.3
(4.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 376.23 Million | 379 Million | 279.7 Million | 151.93 Million | 181.15 Million |
Cost of Revenue | 239.96 Million | 239.64 Million | 170.31 Million | 82.59 Million | 95.37 Million |
Gross Profit | 136.27 Million | 139.36 Million | 109.39 Million | 69.34 Million | 85.77 Million |
Operating Expenses | 40.54 Million | 85.7 Million | 66.57 Million | 46.61 Million | 53.08 Million |
Selling, General and Administrative Expenses | 40.54 Million | 38.93 Million | 33.59 Million | 21.72 Million | 22.72 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Cost and Expenses | 280.5 Million | 325.35 Million | 236.89 Million | 129.2 Million | 148.45 Million |
Operating Income | 95.73 Million | 54.6 Million | 42.74 Million | 22.97 Million | 32.41 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 12.1 Million | 13.98 Million | 11.3 Million | 5.65 Million | 8.11 Million |
Earnings before Tax | 45.89 Million | 54.57 Million | 41.15 Million | 21.51 Million | 31 Million |
Net Income | 33.79 Million | 40.59 Million | 29.85 Million | 15.86 Million | 22.88 Million |
Earnings Per Share Basic | 2.24 | 2.69 | 2.57 | 1.43 | 2.06 |
Earnings Per Share Diluted | 2.24 | 2.69 | 2.57 | 1.43 | 2.06 |
Weighted Average Shares Outstanding | 15.1 Million | 15.1 Million | 11.6 Million | 11.1 Million | 11.1 Million |
Weighted Average Shares Outstanding (Diluted) | 15.1 Million | 15.1 Million | 11.6 Million | 11.1 Million | 11.1 Million |
Gross Margin | 0.36 | 0.37 | 0.39 | 0.46 | 0.47 |
EBIT Margin | 0.15 | 0.16 | 0.17 | 0.20 | 0.21 |
Profit Margin | 0.09 | 0.11 | 0.11 | 0.10 | 0.13 |
EBITDA | 55.17 Million | 59.98 Million | 47.53 Million | 30.67 Million | 38.63 Million |
Earnings Before Tax Margin | 0.25 | 0.14 | 0.15 | 0.15 | 0.18 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 377.9 Million | 89.8 Million | 90.63 Million | 98.31 Million | 98.31 Million | 379 Million |
Cost of Revenue | 239.87 Million | 58.09 Million | 58.05 Million | 61.88 Million | 61.88 Million | 239.64 Million |
Gross Profit | 138.02 Million | 31.7 Million | 32.58 Million | 36.43 Million | 36.43 Million | 139.36 Million |
Operating Expenses | 88.23 Million | 12.11 Million | 23.72 Million | 20.39 Million | 20.39 Million | 85.7 Million |
Selling, General and Administrative Expenses | - | 12.11 Million | 9.6 Million | 8.15 Million | 8.15 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 328.1 Million | 70.21 Million | 81.77 Million | 82.27 Million | 82.27 Million | 325.35 Million |
Operating Income | 48.04 Million | 19.59 Million | 8.38 Million | 15.63 Million | 15.63 Million | 54.6 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 12.1 Million | 2.02 Million | 2.02 Million | 4.02 Million | 4.02 Million | 13.98 Million |
Earnings before Tax | 45.89 Million | 7.34 Million | 7.34 Million | 15.6 Million | 15.6 Million | 54.57 Million |
Net Income | 33.79 Million | 5.31 Million | 5.31 Million | 11.58 Million | 11.58 Million | 40.59 Million |
Earnings Per Share Basic | - | 0.35 | 0.35 | 0.77 | 0.77 | - |
Earnings Per Share Diluted | - | 0.35 | 0.35 | 0.77 | 0.77 | - |
Weighted Average Shares Outstanding | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million |
Weighted Average Shares Outstanding (Diluted) | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million | 15.1 Million |
Gross Margin | 0.37 | 0.35 | 0.36 | 0.37 | 0.37 | 0.37 |
EBIT Margin | - | 0.11 | 0.12 | 0.18 | 0.18 | - |
Profit Margin | 0.09 | 0.06 | 0.06 | 0.12 | 0.12 | 0.11 |
EBITDA | - | 10.21 Million | 10.92 Million | 17.37 Million | 17.37 Million | - |
Earnings Before Tax Margin | 0.13 | 0.22 | 0.09 | 0.16 | 0.16 | 0.14 |
BOY
LIN
GNPX
300585
HLI
002348