INR 97.34
(-1.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.91 Billion | 2.32 Billion | 2.47 Billion | 1.55 Billion | 1.74 Billion | 1.94 Billion |
Cost of Revenue | 1.75 Billion | 2.2 Billion | 2.4 Billion | 1.43 Billion | 1.63 Billion | 1.84 Billion |
Gross Profit | 157.87 Million | 117.26 Million | 70.05 Million | 111.62 Million | 103.41 Million | 99.73 Million |
Operating Expenses | 95.85 Million | 58.9 Million | 34.53 Million | 55.37 Million | 89.31 Million | 60.17 Million |
Selling, General and Administrative Expenses | 948 Thousand | 35.54 Million | 47.05 Million | 28.45 Million | 18.45 Million | 14.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 94.9 Million | 6.36 Million | 3.91 Million | - | - | - |
Cost and Expenses | 1.85 Billion | 2.26 Billion | 2.44 Billion | 1.49 Billion | 1.72 Billion | 1.9 Billion |
Operating Income | 61.25 Million | 56.75 Million | 39.41 Million | 44.73 Million | 42.19 Million | 43.34 Million |
Interest Expense | 43.61 Million | 40.38 Million | 25.41 Million | 30.9 Million | 28.4 Million | 31.06 Million |
Income Tax Expense | 5.17 Million | 4.55 Million | 5.37 Million | 2.93 Million | 2.57 Million | 2.64 Million |
Earnings before Tax | 18.4 Million | 20.58 Million | 19.78 Million | 11.11 Million | 10.02 Million | 10 Million |
Net Income | 13.23 Million | 16.02 Million | 14.4 Million | 8.18 Million | 7.44 Million | 7.35 Million |
Earnings Per Share Basic | 2.01 | 2.40 | 2.14 | 1.24 | 1.11 | 1.09 |
Earnings Per Share Diluted | 2.01 | 2.40 | 2.14 | 1.22 | 1.11 | 1.09 |
Weighted Average Shares Outstanding | 6.58 Million | 6.67 Million | 6.72 Million | 6.72 Million | 6.72 Million | 6.74 Million |
Weighted Average Shares Outstanding (Diluted) | 6.58 Million | 6.67 Million | 6.72 Million | 6.72 Million | 6.72 Million | 6.72 Million |
Gross Margin | 0.08 | 0.05 | 0.03 | 0.07 | 0.06 | 0.05 |
EBIT Margin | 0.03 | 0.03 | 0.02 | 0.04 | 0.03 | 0.03 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
EBITDA | 66.77 Million | 70.41 Million | 57.18 Million | 62.65 Million | 47.96 Million | 52.16 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.91 Billion | 1.1 Billion | 554.05 Million | 402.66 Million | 402.66 Million | 2.32 Billion |
Cost of Revenue | 1.75 Billion | 1.01 Billion | 508.8 Million | 368.98 Million | 368.98 Million | 2.2 Billion |
Gross Profit | 157.87 Million | 90.5 Million | 45.25 Million | 33.68 Million | 33.68 Million | 117.26 Million |
Operating Expenses | 94.9 Million | 59.52 Million | 29.76 Million | 18.16 Million | 18.16 Million | 58.9 Million |
Selling, General and Administrative Expenses | - | 7.17 Million | 3.58 Million | 1.57 Million | 1.57 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | 6.36 Million |
Cost and Expenses | 1.85 Billion | 1.07 Billion | 538.57 Million | 387.14 Million | 387.14 Million | 2.26 Billion |
Operating Income | 61.25 Million | 30.91 Million | 15.45 Million | 15.16 Million | 15.16 Million | 56.75 Million |
Interest Expense | 43.61 Million | - | - | - | - | 40.38 Million |
Income Tax Expense | 5.17 Million | 3.67 Million | 1.83 Million | 749 Thousand | 749 Thousand | 4.55 Million |
Earnings before Tax | 18.4 Million | 10.49 Million | 5.24 Million | 3.95 Million | 3.95 Million | 20.58 Million |
Net Income | 13.23 Million | 6.81 Million | 3.4 Million | 3.2 Million | 3.2 Million | 16.02 Million |
Earnings Per Share Basic | - | 1.01 | 0.53 | 0.48 | 0.48 | - |
Earnings Per Share Diluted | - | 1.01 | 0.53 | 0.48 | 0.48 | - |
Weighted Average Shares Outstanding | 6.58 Million | 6.74 Million | 6.41 Million | 6.75 Million | 6.75 Million | 6.67 Million |
Weighted Average Shares Outstanding (Diluted) | 6.58 Million | 6.74 Million | 6.41 Million | 6.75 Million | 6.75 Million | 6.67 Million |
Gross Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.05 |
EBIT Margin | - | 0.03 | 0.03 | 0.04 | 0.04 | - |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | - | 32.16 Million | 16.71 Million | 16.27 Million | 16.27 Million | - |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.02 |
2002
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