INR 753.9
(-3.77%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | 260.9 Million | 138.44 Million | 87.34 Million | 66.63 Million |
Cost of Revenue | 165.36 Million | 86.63 Million | 62.02 Million | 44.03 Million |
Gross Profit | 95.53 Million | 51.81 Million | 25.32 Million | 22.6 Million |
Operating Expenses | 25.47 Million | 9.93 Million | 7.29 Million | 8.78 Million |
Selling, General and Administrative Expenses | 25.47 Million | 9.41 Million | 6.99 Million | 8.78 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | -517 Thousand | -303 Thousand | - |
Cost and Expenses | 190.84 Million | 96.56 Million | 69.31 Million | 52.82 Million |
Operating Income | 70.06 Million | 41.87 Million | 18.02 Million | 13.81 Million |
Interest Expense | 10.58 Million | 15.51 Million | 11.51 Million | 13.59 Million |
Income Tax Expense | 12.87 Million | -383 Thousand | -46 Thousand | 66 Thousand |
Earnings before Tax | 61.37 Million | 29.63 Million | 8.05 Million | 2.73 Million |
Net Income | 48.49 Million | 30.01 Million | 8.09 Million | 2.66 Million |
Earnings Per Share Basic | 9.83 | 5.34 | 1.44 | 0.47 |
Earnings Per Share Diluted | 9.33 | 5.34 | 1.44 | 0.47 |
Weighted Average Shares Outstanding | 4.93 Million | 5.62 Million | 5.62 Million | 5.62 Million |
Weighted Average Shares Outstanding (Diluted) | 5.19 Million | 5.62 Million | 5.62 Million | 5.62 Million |
Gross Margin | 0.37 | 0.37 | 0.29 | 0.34 |
EBIT Margin | 0.31 | 0.35 | 0.25 | 0.26 |
Profit Margin | 0.19 | 0.22 | 0.09 | 0.04 |
EBITDA | 79.57 Million | 48.04 Million | 22.17 Million | 17.52 Million |
Earnings Before Tax Margin | 0.27 | 0.30 | 0.21 | 0.21 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 153.28 Million | 260.9 Million | 86.07 Million | 85.48 Million | 138.44 Million | 87.34 Million |
Cost of Revenue | 110.56 Million | 165.36 Million | 51.9 Million | 50.63 Million | 86.63 Million | 62.02 Million |
Gross Profit | 42.72 Million | 95.53 Million | 34.17 Million | 34.84 Million | 51.81 Million | 25.32 Million |
Operating Expenses | 3.99 Million | 25.47 Million | 8.54 Million | 11.68 Million | 9.93 Million | 7.29 Million |
Selling, General and Administrative Expenses | 3.99 Million | - | 8.54 Million | 11.68 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | -517 Thousand | -303 Thousand |
Cost and Expenses | 114.55 Million | 190.84 Million | 60.44 Million | 62.32 Million | 96.56 Million | 69.31 Million |
Operating Income | 38.73 Million | 70.06 Million | 25.62 Million | 23.15 Million | 41.87 Million | 18.02 Million |
Interest Expense | 2.55 Million | 10.58 Million | 665 Thousand | 7.22 Million | 15.51 Million | 11.51 Million |
Income Tax Expense | 8.32 Million | 12.87 Million | 7.13 Million | 1 Million | -383 Thousand | -46 Thousand |
Earnings before Tax | 42.45 Million | 61.37 Million | 25.5 Million | 17.04 Million | 29.63 Million | 8.05 Million |
Net Income | 34.13 Million | 48.49 Million | 18.36 Million | 16.04 Million | 30.01 Million | 8.09 Million |
Earnings Per Share Basic | 6.07 | - | 3.72 | 2.85 | - | - |
Earnings Per Share Diluted | 6.07 | - | 3.53 | 2.85 | - | - |
Weighted Average Shares Outstanding | 5.62 Million | 4.93 Million | 4.93 Million | 5.62 Million | 5.62 Million | 5.62 Million |
Weighted Average Shares Outstanding (Diluted) | 5.62 Million | 5.19 Million | 5.19 Million | 5.62 Million | 5.62 Million | 5.62 Million |
Gross Margin | 0.28 | 0.37 | 0.40 | 0.41 | 0.37 | 0.29 |
EBIT Margin | 0.32 | - | 0.32 | 0.31 | - | - |
Profit Margin | 0.22 | 0.19 | 0.21 | 0.19 | 0.22 | 0.09 |
EBITDA | 48.52 Million | - | 27.51 Million | 26.11 Million | - | - |
Earnings Before Tax Margin | 0.25 | 0.27 | 0.30 | 0.27 | 0.30 | 0.21 |
SAF
CLRB
KDNC
CITEU
MNTS
178920