INR 4.73
(1.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 123.83 Million | 126.68 Million | 100.3 Million | 84.92 Million | 94.55 Million | 90.7 Million |
Cost of Revenue | 7.98 Million | 5.09 Million | 3.49 Million | 1.55 Million | 4.7 Million | 5.19 Million |
Gross Profit | 115.84 Million | 121.58 Million | 96.8 Million | 83.37 Million | 89.85 Million | 85.51 Million |
Operating Expenses | 29.29 Million | 77.66 Million | 71.17 Million | 52.29 Million | 66.12 Million | 57.57 Million |
Selling, General and Administrative Expenses | 29.29 Million | 6.85 Million | 4.8 Million | 2.96 Million | 7.36 Million | 6.61 Million |
Research and Development Expenses | - | 0.30 | 0.20 | 0.28 | 0.17 | 0.23 |
Other Expenses | - | 3.11 Million | 2.76 Million | 2.61 Million | 2.16 Million | -37.79 Million |
Cost and Expenses | 29.29 Million | 82.76 Million | 74.67 Million | 53.84 Million | 70.82 Million | 62.76 Million |
Operating Income | 94.54 Million | 46.68 Million | 27.77 Million | 32.86 Million | 26.08 Million | 28.68 Million |
Interest Expense | 13.89 Million | 7.77 Million | 7.9 Million | 9.07 Million | 9.17 Million | 7.46 Million |
Income Tax Expense | 6.91 Million | 9.84 Million | 5.12 Million | 6.53 Million | 4.73 Million | 5.84 Million |
Earnings before Tax | 27.37 Million | 39.12 Million | 20.46 Million | 24.33 Million | 16.75 Million | 20.85 Million |
Net Income | 20.45 Million | 29.27 Million | 15.34 Million | 17.79 Million | 12.02 Million | 15 Million |
Earnings Per Share Basic | 0.23 | 0.33 | 0.17 | 0.20 | 0.13 | 0.17 |
Earnings Per Share Diluted | 0.23 | 0.33 | 0.17 | 0.20 | 0.13 | 0.17 |
Weighted Average Shares Outstanding | 88.93 Million | 90 Million | 90 Million | 90 Million | 90 Million | 88.87 Million |
Weighted Average Shares Outstanding (Diluted) | 88.93 Million | 90 Million | 90 Million | 90 Million | 90 Million | 88.87 Million |
Gross Margin | 0.94 | 0.96 | 0.97 | 0.98 | 0.95 | 0.94 |
EBIT Margin | 0.34 | 0.38 | 0.29 | 0.40 | 0.30 | 0.34 |
Profit Margin | 0.17 | 0.23 | 0.15 | 0.21 | 0.13 | 0.17 |
EBITDA | 42.25 Million | 48.41 Million | 30.14 Million | 35.22 Million | 29.08 Million | 23.69 Million |
Earnings Before Tax Margin | 0.76 | 0.37 | 0.28 | 0.39 | 0.28 | 0.32 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 53.65 Million | 36 Million | 129.47 Million | 31.35 Million | 31.4 Million | 28.94 Million |
Cost of Revenue | 23 Million | 3.71 Million | 9.08 Million | 2.1 Million | 1.4 Million | 1.33 Million |
Gross Profit | 30.65 Million | 32.28 Million | 120.38 Million | 29.25 Million | 29.99 Million | 27.61 Million |
Operating Expenses | 25.62 Million | 25.39 Million | 80.22 Million | 17.17 Million | 18.22 Million | 19.16 Million |
Selling, General and Administrative Expenses | 7.37 Million | 6.54 Million | - | 5.93 Million | 7.02 Million | 6.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.72 Million | 2.77 Million | -13.89 Million | -17.17 Million | 1.02 Million | 738 Thousand |
Cost and Expenses | 48.37 Million | 28.8 Million | 88.2 Million | 19.27 Million | 19.63 Million | 20.49 Million |
Operating Income | 5.28 Million | 7.2 Million | 1.1 Million | 12.08 Million | 12.79 Million | 9.19 Million |
Interest Expense | 3.8 Million | 6.62 Million | 13.89 Million | 2.79 Million | 2.06 Million | 2.4 Million |
Income Tax Expense | 327 Thousand | 383 Thousand | 41.26 Million | 2.23 Million | 2.64 Million | 1.65 Million |
Earnings before Tax | 1.47 Million | 579 Thousand | 42.37 Million | 9.28 Million | 10.72 Million | 6.78 Million |
Net Income | 1.14 Million | 196 Thousand | 27.37 Million | 7.04 Million | 8.08 Million | 5.13 Million |
Earnings Per Share Basic | 0.01 | 0.23 | - | 0.08 | 0.09 | 0.06 |
Earnings Per Share Diluted | 0.01 | 0.23 | - | 0.08 | 0.09 | 0.06 |
Weighted Average Shares Outstanding | 90 Million | 90 Million | 0.23 | 90 Million | 90 Million | 90 Million |
Weighted Average Shares Outstanding (Diluted) | 90 Million | 90 Million | 0.23 | 90 Million | 90 Million | 90 Million |
Gross Margin | 0.57 | 0.90 | 0.93 | 0.93 | 0.96 | 0.95 |
EBIT Margin | 0.10 | 0.21 | - | 0.39 | 0.42 | 0.33 |
Profit Margin | 0.02 | 0.01 | 0.21 | 0.22 | 0.26 | 0.18 |
EBITDA | 5.53 Million | 7.5 Million | - | 12.34 Million | 13.06 Million | 9.45 Million |
Earnings Before Tax Margin | 0.10 | 0.20 | 0.01 | 0.39 | 0.41 | 0.32 |
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