INR 33.5
(-2.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 137.5 Million | 138.35 Million | 89.37 Million | 88.69 Million | 169.19 Million |
Cost of Revenue | 12.15 Million | 19.34 Million | 15.38 Million | 15.4 Million | 95.53 Million |
Gross Profit | 125.34 Million | 119 Million | 73.99 Million | 73.28 Million | 73.66 Million |
Operating Expenses | 95.9 Million | 102.36 Million | 97.16 Million | 88.6 Million | 83.47 Million |
Selling, General and Administrative Expenses | - | - | 3.83 Million | 3.83 Million | 4.11 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 95.9 Million | 23.22 Million | 28.59 Million | 150 Thousand | 175.97 Thousand |
Cost and Expenses | 108.06 Million | 121.71 Million | 112.54 Million | 104.01 Million | 179 Million |
Operating Income | 29.44 Million | 39.86 Million | 5.43 Million | -13.14 Million | -10.73 Million |
Interest Expense | - | 747 Thousand | 266 Thousand | 9.28 Million | 13.36 Million |
Income Tax Expense | 23.13 Million | 6.19 Million | 1.65 Million | -9.76 Million | -21.21 Million |
Earnings before Tax | 101.92 Million | 39.11 Million | 5.16 Million | 86.54 Million | 16.67 Million |
Net Income | 78.79 Million | 32.92 Million | 3.51 Million | 96.3 Million | 37.88 Million |
Earnings Per Share Basic | 3.91 | 1.63 | 0.17 | 4.78 | 1.88 |
Earnings Per Share Diluted | 3.91 | 1.63 | 0.17 | 4.78 | 1.88 |
Weighted Average Shares Outstanding | 20.15 Million | 20.19 Million | 20.67 Million | 20.14 Million | 20.15 Million |
Weighted Average Shares Outstanding (Diluted) | 20.15 Million | 20.19 Million | 20.67 Million | 20.14 Million | 20.15 Million |
Gross Margin | 0.91 | 0.86 | 0.83 | 0.83 | 0.44 |
EBIT Margin | 0.48 | 0.58 | 0.50 | 0.29 | 0.16 |
Profit Margin | 0.57 | 0.24 | 0.04 | 1.09 | 0.22 |
EBITDA | 65.32 Million | 80.86 Million | 44.51 Million | 25.94 Million | 27.1 Million |
Earnings Before Tax Margin | 0.21 | 0.29 | 0.06 | -0.15 | -0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 27.79 Million | 137.5 Million | 22.7 Million | 28.84 Million | 56.72 Million | 29.23 Million |
Cost of Revenue | 1.13 Million | 12.15 Million | -2.45 Million | 6.87 Million | 5.03 Million | 2.7 Million |
Gross Profit | 26.65 Million | 125.34 Million | 25.16 Million | 21.97 Million | 51.68 Million | 26.52 Million |
Operating Expenses | 17.69 Million | 95.9 Million | 25.52 Million | 21.46 Million | 24.29 Million | 24.62 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.77 Million | 72.48 Million | 36.28 Million | 24.88 Million | 4.66 Million | 6.65 Million |
Cost and Expenses | 18.83 Million | 108.06 Million | 23.06 Million | 28.33 Million | 29.33 Million | 27.33 Million |
Operating Income | 2.56 Million | 29.44 Million | -363 Thousand | 511 Thousand | 27.39 Million | 1.9 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 7.2 Million | 23.13 Million | 10.95 Million | 3.16 Million | 6.14 Million | 2.87 Million |
Earnings before Tax | 33.09 Million | 101.92 Million | 35.92 Million | 25.39 Million | 32.06 Million | 8.55 Million |
Net Income | 25.89 Million | 78.79 Million | 24.96 Million | 22.22 Million | 25.91 Million | 5.68 Million |
Earnings Per Share Basic | 1.29 | - | 1.24 | 1.10 | 1.29 | 0.28 |
Earnings Per Share Diluted | 1.29 | - | 1.24 | 1.10 | 1.29 | 0.28 |
Weighted Average Shares Outstanding | 20.06 Million | 20.2 Million | 20.2 Million | 20.2 Million | 20.08 Million | 20.29 Million |
Weighted Average Shares Outstanding (Diluted) | 20.06 Million | 20.2 Million | 20.2 Million | 20.2 Million | 20.08 Million | 20.29 Million |
Gross Margin | 0.96 | 0.91 | 1.11 | 0.76 | 0.91 | 0.91 |
EBIT Margin | 0.36 | - | 0.31 | 0.35 | 0.64 | 0.41 |
Profit Margin | 0.93 | 0.57 | 1.10 | 0.77 | 0.46 | 0.19 |
EBITDA | 9.94 Million | - | 7.03 Million | 9.98 Million | 36.42 Million | 11.88 Million |
Earnings Before Tax Margin | 0.09 | 0.21 | -0.02 | 0.02 | 0.48 | 0.06 |
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