INR 26.24
(-0.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 121.75 Million | 114.94 Million | 124.46 Million | 117.18 Million | 165.2 Million | 193.59 Million |
Cost of Revenue | 12.67 Million | 14.11 Million | 14.13 Million | 8.95 Million | 12.97 Million | 11.89 Million |
Gross Profit | 109.07 Million | 100.83 Million | 110.33 Million | 108.23 Million | 152.23 Million | 181.69 Million |
Operating Expenses | 51.85 Million | 71.9 Million | 67.46 Million | 77.42 Million | 118.34 Million | 145.77 Million |
Selling, General and Administrative Expenses | 575 Thousand | 32.37 Million | 30.62 Million | 35.93 Million | 53.86 Million | 61.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 109.07 Million | 1.73 Million | 842 Thousand | 827 Thousand | 2.44 Million | 15.34 Million |
Cost and Expenses | 94.38 Million | 86.01 Million | 81.59 Million | 86.37 Million | 131.32 Million | 157.67 Million |
Operating Income | 27.36 Million | 28.28 Million | 41.32 Million | 30.37 Million | 33.85 Million | 35.91 Million |
Interest Expense | 6.44 Million | 6.08 Million | 4.01 Million | 4.85 Million | 7.58 Million | 6.6 Million |
Income Tax Expense | 6.11 Million | 7.21 Million | 9.49 Million | 5.98 Million | 8.19 Million | 12.26 Million |
Earnings before Tax | 23.75 Million | 25.12 Million | 37.61 Million | 26.68 Million | 29.65 Million | 43.63 Million |
Net Income | 17.76 Million | 16.82 Million | 27.23 Million | 20.52 Million | 20.9 Million | 30.25 Million |
Earnings Per Share Basic | 0.87 | 0.83 | 1.34 | 1.01 | 1.03 | 1.49 |
Earnings Per Share Diluted | 0.87 | 0.83 | 1.34 | 1.01 | 1.03 | 1.49 |
Weighted Average Shares Outstanding | 20.41 Million | 20.31 Million | 20.31 Million | 20.31 Million | 20.31 Million | 20.31 Million |
Weighted Average Shares Outstanding (Diluted) | 20.41 Million | 20.31 Million | 20.31 Million | 20.31 Million | 20.31 Million | 20.31 Million |
Gross Margin | 0.90 | 0.88 | 0.89 | 0.92 | 0.92 | 0.94 |
EBIT Margin | 0.32 | 0.35 | 0.40 | 0.33 | 0.27 | 0.29 |
Profit Margin | 0.15 | 0.15 | 0.22 | 0.18 | 0.13 | 0.16 |
EBITDA | 39.45 Million | 40.09 Million | 49 Million | 38.5 Million | 43.81 Million | 57.29 Million |
Earnings Before Tax Margin | 0.22 | 0.25 | 0.33 | 0.26 | 0.20 | 0.19 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 31.23 Million | 29.22 Million | 121.75 Million | 31.35 Million | 30.92 Million | 30.25 Million |
Cost of Revenue | 9.28 Million | 8.26 Million | 35.42 Million | 3.57 Million | 2.57 Million | 4.03 Million |
Gross Profit | 21.95 Million | 20.95 Million | 86.32 Million | 27.78 Million | 28.34 Million | 26.22 Million |
Operating Expenses | 13.5 Million | 17.64 Million | 72.88 Million | 19.46 Million | 19.28 Million | 23.3 Million |
Selling, General and Administrative Expenses | 13.5 Million | 17.64 Million | - | 13.96 Million | 13.64 Million | 17.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 722 Thousand | 705 Thousand | 3.06 Million | 734 Thousand | 823 Thousand | 804 Thousand |
Cost and Expenses | 22.78 Million | 19.89 Million | 81.94 Million | 23.04 Million | 21.85 Million | 27.33 Million |
Operating Income | 8.45 Million | 3.31 Million | 13.44 Million | 9.05 Million | 9.06 Million | 2.92 Million |
Interest Expense | 1.17 Million | 1.38 Million | 6.44 Million | 1.85 Million | 1.63 Million | 1.57 Million |
Income Tax Expense | 2.01 Million | 1.57 Million | 6.11 Million | 1.81 Million | 2.15 Million | 569 Thousand |
Earnings before Tax | 8 Million | 6.14 Million | 23.75 Million | 7.19 Million | 8.25 Million | 2.14 Million |
Net Income | 5.95 Million | 4.98 Million | 17.76 Million | 5.37 Million | 5.78 Million | 1.59 Million |
Earnings Per Share Basic | 0.29 | 0.25 | - | 0.27 | 0.28 | 0.08 |
Earnings Per Share Diluted | 0.29 | 0.25 | - | 0.27 | 0.28 | 0.08 |
Weighted Average Shares Outstanding | 20.31 Million | 20.31 Million | 20.31 Million | 20.31 Million | 20.31 Million | 20.31 Million |
Weighted Average Shares Outstanding (Diluted) | 20.31 Million | 20.31 Million | 20.31 Million | 20.31 Million | 20.31 Million | 20.31 Million |
Gross Margin | 0.70 | 0.72 | 0.71 | 0.89 | 0.92 | 0.87 |
EBIT Margin | 0.34 | 0.19 | - | 0.36 | 0.39 | 0.20 |
Profit Margin | 0.19 | 0.17 | 0.15 | 0.17 | 0.19 | 0.05 |
EBITDA | 10.73 Million | 5.57 Million | - | 11.32 Million | 12.17 Million | 5.97 Million |
Earnings Before Tax Margin | 0.27 | 0.11 | 0.11 | 0.29 | 0.29 | 0.10 |
CMG
WELINV
6381
002102
SCA-A
APLD