INR 444.85
(-1.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 303.52 Million | 318.57 Million | 311.97 Million | 345.2 Million | 322.48 Million | 327.28 Million |
Cost of Revenue | 103.19 Million | 129.44 Million | 151.62 Million | 189.32 Million | 166.03 Million | 162.95 Million |
Gross Profit | 200.32 Million | 189.12 Million | 160.35 Million | 155.87 Million | 156.45 Million | 164.33 Million |
Operating Expenses | 46.33 Million | 23.32 Million | 28.71 Million | 50.54 Million | 59.7 Million | 55.24 Million |
Selling, General and Administrative Expenses | 21.59 Million | 16.25 Million | 14.82 Million | 17.77 Million | 20.81 Million | 23.22 Million |
Research and Development Expenses | - | - | 349 Thousand | 349 Thousand | 349 Thousand | - |
Other Expenses | 5.08 Million | 141 Thousand | 2.34 Million | 287 Thousand | 768 Thousand | 1.48 Million |
Cost and Expenses | 136.82 Million | 152.76 Million | 180.33 Million | 239.86 Million | 225.73 Million | 218.19 Million |
Operating Income | 166.69 Million | 168.45 Million | 142.14 Million | 111.19 Million | 97.96 Million | 108.42 Million |
Interest Expense | 4.77 Million | 2.61 Million | 5.81 Million | 18.55 Million | 32.28 Million | 41.71 Million |
Income Tax Expense | 43.71 Million | 49.81 Million | 25.87 Million | 20.49 Million | 2.41 Million | 13.54 Million |
Earnings before Tax | 155.02 Million | 159.68 Million | 80.56 Million | 82.67 Million | 60.8 Million | 65.13 Million |
Net Income | 111.3 Million | 109.86 Million | 54.68 Million | 62.18 Million | 58.39 Million | 51.58 Million |
Earnings Per Share Basic | 4.45 | 4.41 | 2.19 | 2.49 | 2.34 | 2.07 |
Earnings Per Share Diluted | 4.45 | 4.41 | 2.19 | 2.49 | 2.34 | 2.07 |
Weighted Average Shares Outstanding | 24.99 Million | 24.93 Million | 24.93 Million | 24.93 Million | 24.93 Million | 24.93 Million |
Weighted Average Shares Outstanding (Diluted) | 24.99 Million | 24.93 Million | 24.93 Million | 24.93 Million | 24.93 Million | 24.93 Million |
Gross Margin | 0.66 | 0.59 | 0.51 | 0.45 | 0.49 | 0.50 |
EBIT Margin | 0.62 | 0.61 | 0.53 | 0.41 | 0.41 | 0.42 |
Profit Margin | 0.37 | 0.34 | 0.18 | 0.18 | 0.18 | 0.16 |
EBITDA | 187.83 Million | 195.91 Million | 113.08 Million | 144.55 Million | 138.96 Million | 144.82 Million |
Earnings Before Tax Margin | 0.55 | 0.53 | 0.46 | 0.32 | 0.30 | 0.33 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 101.19 Million | 91.43 Million | 303.52 Million | 81.85 Million | 74.54 Million | 71.46 Million |
Cost of Revenue | 32.94 Million | 31.54 Million | 86.9 Million | 22.54 Million | 24.24 Million | 19.7 Million |
Gross Profit | 68.24 Million | 59.89 Million | 216.61 Million | 59.3 Million | 50.29 Million | 51.76 Million |
Operating Expenses | 10.55 Million | 18.19 Million | 61.89 Million | 24.09 Million | 16.68 Million | 12.12 Million |
Selling, General and Administrative Expenses | 10.55 Million | 18.19 Million | - | 24.09 Million | 16.68 Million | 12.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.65 Million | 5.08 Million | 2.48 Million | 518 Thousand | 509 Thousand |
Cost and Expenses | 43.49 Million | 49.73 Million | 148.8 Million | 46.63 Million | 40.92 Million | 31.82 Million |
Operating Income | 57.69 Million | 41.69 Million | 154.71 Million | 35.21 Million | 33.61 Million | 39.64 Million |
Interest Expense | 1.03 Million | 1.14 Million | 4.77 Million | 1.15 Million | 1.08 Million | 1.07 Million |
Income Tax Expense | 18.76 Million | 7.56 Million | 43.71 Million | 11.31 Million | 8.03 Million | 12.39 Million |
Earnings before Tax | 59.7 Million | 42.2 Million | 155.02 Million | 36.54 Million | 33.05 Million | 39.08 Million |
Net Income | 40.93 Million | 34.64 Million | 111.3 Million | 25.23 Million | 25.01 Million | 26.68 Million |
Earnings Per Share Basic | 1.61 | 1.36 | - | 1.01 | 1.00 | 1.07 |
Earnings Per Share Diluted | 1.61 | 1.36 | - | 1.01 | 1.00 | 1.07 |
Weighted Average Shares Outstanding | 25.5 Million | 25.5 Million | 24.93 Million | 24.93 Million | 24.93 Million | 24.93 Million |
Weighted Average Shares Outstanding (Diluted) | 25.5 Million | 25.5 Million | 24.93 Million | 24.93 Million | 24.93 Million | 24.93 Million |
Gross Margin | 0.67 | 0.66 | 0.71 | 0.72 | 0.67 | 0.72 |
EBIT Margin | 0.69 | 0.55 | - | 0.55 | 0.46 | 0.56 |
Profit Margin | 0.40 | 0.38 | 0.37 | 0.31 | 0.34 | 0.37 |
EBITDA | 69.58 Million | 50.47 Million | - | 44.75 Million | 34.13 Million | 40.15 Million |
Earnings Before Tax Margin | 0.57 | 0.46 | 0.51 | 0.43 | 0.45 | 0.55 |
DEI
FIRST-B
7148
SENS
TMRR
TATYF