INR 278.0
(-0.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 446.28 Million | 316.92 Million | 217.68 Million | 96.22 Million | 49.34 Million |
Cost of Revenue | 327.2 Million | 243.36 Million | 181.67 Million | 76.3 Million | 44.94 Million |
Gross Profit | 119.08 Million | 73.56 Million | 36 Million | 19.92 Million | 4.4 Million |
Operating Expenses | 46.87 Million | 11.7 Million | 10.18 Million | 8.84 Million | 8.26 Million |
Selling, General and Administrative Expenses | 46.87 Million | 18.54 Million | 10.18 Million | 8.84 Million | 8.26 Million |
Research and Development Expenses | 37 Thousand | - | - | - | - |
Other Expenses | -37 Thousand | 6.84 Million | - | - | - |
Cost and Expenses | 374.07 Million | 255.06 Million | 191.85 Million | 85.15 Million | 53.2 Million |
Operating Income | 72.21 Million | 61.85 Million | 25.82 Million | 11.07 Million | -3.85 Million |
Interest Expense | 6.04 Million | 4.65 Million | 1.25 Million | 4.12 Million | 7.62 Million |
Income Tax Expense | 27.55 Million | 5.64 Million | -9.64 Million | 2.21 Million | -2.78 Million |
Earnings before Tax | 86.95 Million | 65.82 Million | 29.83 Million | 8.53 Million | -10.75 Million |
Net Income | 63.43 Million | 60.15 Million | 39.47 Million | 6.32 Million | -7.96 Million |
Earnings Per Share Basic | 5.52 | 6.23 | 6.92 | 0.79 | -1.00 |
Earnings Per Share Diluted | 5.52 | 6.23 | 6.92 | 0.79 | -1.00 |
Weighted Average Shares Outstanding | 11.49 Million | 9.65 Million | 5.7 Million | 8 Million | 8 Million |
Weighted Average Shares Outstanding (Diluted) | 11.49 Million | 9.65 Million | 5.7 Million | 8 Million | 8 Million |
Gross Margin | 0.27 | 0.23 | 0.17 | 0.21 | 0.09 |
EBIT Margin | 0.23 | 0.21 | 0.13 | 0.13 | -0.05 |
Profit Margin | 0.14 | 0.19 | 0.18 | 0.07 | -0.16 |
EBITDA | 102.69 Million | 65.5 Million | 33.12 Million | 14.09 Million | -2.7 Million |
Earnings Before Tax Margin | 0.16 | 0.20 | 0.12 | 0.12 | -0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 154.49 Million | 131.53 Million | 446.28 Million | 99.33 Million | 86.42 Million | 316.92 Million |
Cost of Revenue | 79.2 Million | 93.44 Million | 327.2 Million | 67.46 Million | 60.21 Million | 243.36 Million |
Gross Profit | 75.29 Million | 38.09 Million | 119.08 Million | 31.87 Million | 26.2 Million | 73.56 Million |
Operating Expenses | 36.34 Million | 18.55 Million | 46.87 Million | 11.56 Million | 9.9 Million | 11.7 Million |
Selling, General and Administrative Expenses | 36.34 Million | 18.55 Million | - | 11.56 Million | 9.9 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | 6.84 Million |
Cost and Expenses | 115.55 Million | 111.99 Million | 374.07 Million | 79.02 Million | 70.11 Million | 255.06 Million |
Operating Income | 38.94 Million | 19.54 Million | 72.21 Million | 20.3 Million | 16.3 Million | 61.85 Million |
Interest Expense | 4.97 Million | 4.93 Million | 6.04 Million | 1.05 Million | 988 Thousand | 4.65 Million |
Income Tax Expense | 11.24 Million | 10.1 Million | 27.55 Million | 5.99 Million | 4.57 Million | 5.64 Million |
Earnings before Tax | 39.34 Million | 26.1 Million | 86.95 Million | 23.04 Million | 18.6 Million | 65.82 Million |
Net Income | 30.94 Million | 22.92 Million | 63.43 Million | 17.05 Million | 14.03 Million | 60.15 Million |
Earnings Per Share Basic | 2.69 | 1.99 | - | 1.48 | 1.22 | - |
Earnings Per Share Diluted | 2.69 | 1.99 | - | 1.48 | 1.22 | - |
Weighted Average Shares Outstanding | 11.49 Million | 11.49 Million | 11.49 Million | 11.49 Million | 11.49 Million | 9.65 Million |
Weighted Average Shares Outstanding (Diluted) | 11.49 Million | 11.49 Million | 11.49 Million | 11.49 Million | 11.49 Million | 9.65 Million |
Gross Margin | 0.49 | 0.29 | 0.27 | 0.32 | 0.30 | 0.23 |
EBIT Margin | 0.30 | 0.19 | - | 0.22 | 0.20 | - |
Profit Margin | 0.20 | 0.17 | 0.14 | 0.17 | 0.16 | 0.19 |
EBITDA | 45.88 Million | 24.97 Million | - | 21.91 Million | 17.64 Million | - |
Earnings Before Tax Margin | 0.25 | 0.15 | 0.16 | 0.20 | 0.19 | 0.20 |
GEM
9869
4188
5285
UPM
6963