INR 39.98
(-4.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 529.72 Million | 765.34 Million | 725.26 Million | 344.65 Million | 297.05 Million | 328.77 Million |
Cost of Revenue | 381.41 Million | 594.79 Million | 551 Million | 237.43 Million | 222.7 Million | 268.86 Million |
Gross Profit | 148.31 Million | 170.54 Million | 174.26 Million | 107.21 Million | 74.34 Million | 59.9 Million |
Operating Expenses | 111.73 Million | 153.84 Million | 127.01 Million | 80.35 Million | 67.17 Million | 57.97 Million |
Selling, General and Administrative Expenses | 39.48 Million | 46.44 Million | 38.29 Million | 25.46 Million | 18.79 Million | 11.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 493.14 Million | 748.64 Million | 678.01 Million | 317.78 Million | 289.88 Million | 326.84 Million |
Operating Income | 35.79 Million | 16.54 Million | 47.13 Million | 27.23 Million | 7.17 Million | 2.1 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 8.67 Million | 2.73 Million | 10.12 Million | 5.52 Million | 1.85 Million | 53.05 Thousand |
Earnings before Tax | 32.09 Million | 10.89 Million | 41.13 Million | 24.07 Million | 4.41 Million | -1.04 Million |
Net Income | 23.42 Million | 8.16 Million | 31 Million | 18.54 Million | 2.55 Million | -994.8 Thousand |
Earnings Per Share Basic | 5.90 | 2.04 | 7.75 | 4.64 | 0.64 | -0.25 |
Earnings Per Share Diluted | 5.90 | 2.04 | 7.75 | 4.64 | 0.64 | -0.25 |
Weighted Average Shares Outstanding | 3.96 Million | 4 Million | 4 Million | 4 Million | 4 Million | 3.97 Million |
Weighted Average Shares Outstanding (Diluted) | 3.97 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Gross Margin | 0.28 | 0.22 | 0.24 | 0.31 | 0.25 | 0.18 |
EBIT Margin | 0.08 | 0.03 | 0.07 | 0.09 | 0.03 | 0.01 |
Profit Margin | 0.04 | 0.01 | 0.04 | 0.05 | 0.01 | -0.00 |
EBITDA | 40.77 Million | 21.54 Million | 50.55 Million | 29.54 Million | 9.05 Million | 4.33 Million |
Earnings Before Tax Margin | 0.07 | 0.02 | 0.06 | 0.08 | 0.02 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 86.22 Million | 178.55 Million | 529.72 Million | 196.9 Million | 81.38 Million | 72.88 Million |
Cost of Revenue | 61.21 Million | 125.91 Million | 381.41 Million | 139.01 Million | 60.18 Million | 56.3 Million |
Gross Profit | 25.01 Million | 52.64 Million | 148.31 Million | 57.89 Million | 21.19 Million | 16.58 Million |
Operating Expenses | 23.7 Million | 33.74 Million | 111.73 Million | 35 Million | 21.18 Million | 21.8 Million |
Selling, General and Administrative Expenses | 9.03 Million | 10.3 Million | - | 11.65 Million | 8.7 Million | 8.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 84.92 Million | 159.65 Million | 493.14 Million | 174.01 Million | 81.37 Million | 78.1 Million |
Operating Income | 1.26 Million | 18.7 Million | 35.79 Million | 22.88 Million | -381 Thousand | -5.4 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | - | 8.67 Million | 8.67 Million | - | - | - |
Earnings before Tax | 561 Thousand | 16.95 Million | 32.09 Million | 21.88 Million | -668 Thousand | -6.07 Million |
Net Income | 561 Thousand | 8.28 Million | 23.42 Million | 21.88 Million | -668 Thousand | -6.07 Million |
Earnings Per Share Basic | 0.16 | 2.12 | - | 5.47 | -0.17 | -1.52 |
Earnings Per Share Diluted | 0.16 | 2.12 | - | 5.47 | -0.17 | -1.52 |
Weighted Average Shares Outstanding | 3.5 Million | 3.9 Million | 3.96 Million | 4 Million | 3.92 Million | 3.99 Million |
Weighted Average Shares Outstanding (Diluted) | 3.5 Million | 3.9 Million | 3.97 Million | 4 Million | 3.92 Million | 3.99 Million |
Gross Margin | 0.29 | 0.29 | 0.28 | 0.29 | 0.26 | 0.23 |
EBIT Margin | 0.03 | 0.11 | - | 0.12 | 0.01 | -0.06 |
Profit Margin | 0.01 | 0.05 | 0.04 | 0.11 | -0.01 | -0.08 |
EBITDA | 2.51 Million | 19.94 Million | - | 24.13 Million | 889 Thousand | -4.15 Million |
Earnings Before Tax Margin | 0.01 | 0.10 | 0.07 | 0.12 | -0.00 | -0.07 |
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