INR 84.5
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 558.14 Million | 661.71 Million | 694.29 Million | 560.15 Million | 484.12 Million | 382.54 Million |
Cost of Revenue | 341.14 Million | 432.8 Million | 474.19 Million | 366.53 Million | 305.16 Million | 223.09 Million |
Gross Profit | 216.99 Million | 228.9 Million | 220.09 Million | 193.61 Million | 178.96 Million | 159.45 Million |
Operating Expenses | 105.81 Million | 177.21 Million | 167.91 Million | 143.28 Million | 125.86 Million | 112.65 Million |
Selling, General and Administrative Expenses | 105.81 Million | 103.89 Million | 96.9 Million | 80.04 Million | 69.55 Million | 59.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 446.96 Million | 610.01 Million | 642.11 Million | 509.82 Million | 431.02 Million | 335.74 Million |
Operating Income | 111.17 Million | 48.58 Million | 48.66 Million | 47.2 Million | 50.67 Million | 45.68 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 6.52 Million | 7.47 Million | 7.5 Million | 7.74 Million | 10.6 Million | 11.2 Million |
Earnings before Tax | 26.07 Million | 29.88 Million | 33.92 Million | 30.99 Million | 39.46 Million | 32.63 Million |
Net Income | 19.55 Million | 22.41 Million | 26.41 Million | 23.25 Million | 28.86 Million | 21.43 Million |
Earnings Per Share Basic | 3.57 | 4.09 | 4.82 | 4.24 | 5.26 | 3.91 |
Earnings Per Share Diluted | 3.57 | 4.09 | 4.82 | 4.24 | 5.26 | 3.91 |
Weighted Average Shares Outstanding | 5.48 Million | 5.48 Million | 5.48 Million | 5.48 Million | 5.48 Million | 5.48 Million |
Weighted Average Shares Outstanding (Diluted) | 5.48 Million | 5.48 Million | 5.48 Million | 5.48 Million | 5.48 Million | 5.48 Million |
Gross Margin | 0.39 | 0.35 | 0.32 | 0.35 | 0.37 | 0.42 |
EBIT Margin | 0.14 | 0.13 | 0.12 | 0.15 | 0.17 | 0.19 |
Profit Margin | 0.04 | 0.03 | 0.04 | 0.04 | 0.06 | 0.06 |
EBITDA | 77.96 Million | 87.76 Million | 84.14 Million | 82.31 Million | 80.89 Million | 72.23 Million |
Earnings Before Tax Margin | 0.20 | 0.07 | 0.07 | 0.08 | 0.10 | 0.12 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 155.79 Million | 558.14 Million | 147.21 Million | 128.96 Million | 130.83 Million | 151.12 Million |
Cost of Revenue | 75.22 Million | 292.36 Million | 76.06 Million | 68.19 Million | 69.52 Million | 78.58 Million |
Gross Profit | 80.57 Million | 265.78 Million | 71.15 Million | 60.77 Million | 61.31 Million | 72.54 Million |
Operating Expenses | 22.14 Million | 217.45 Million | 50.57 Million | 56.81 Million | 53.54 Million | 56.52 Million |
Selling, General and Administrative Expenses | 22.14 Million | - | 25.68 Million | 27.79 Million | 22.15 Million | 23.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 97.36 Million | 509.81 Million | 126.63 Million | 125 Million | 123.06 Million | 135.1 Million |
Operating Income | 58.42 Million | 41.9 Million | 16.38 Million | 3.71 Million | 6.05 Million | 15.74 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 3.75 Million | 6.52 Million | 3.81 Million | 425 Thousand | 644 Thousand | 2.48 Million |
Earnings before Tax | 15 Million | 26.07 Million | 15.27 Million | -1.7 Million | 2.57 Million | 9.93 Million |
Net Income | 11.25 Million | 19.55 Million | 11.45 Million | -1.27 Million | 1.93 Million | 7.44 Million |
Earnings Per Share Basic | 2.05 | - | 2.09 | -0.23 | 0.35 | 1.36 |
Earnings Per Share Diluted | 2.05 | - | 2.09 | -0.23 | 0.35 | 1.36 |
Weighted Average Shares Outstanding | 5.48 Million | 5.47 Million | 5.48 Million | 5.55 Million | 5.51 Million | 5.47 Million |
Weighted Average Shares Outstanding (Diluted) | 5.48 Million | 5.47 Million | 5.48 Million | 5.55 Million | 5.51 Million | 5.47 Million |
Gross Margin | 0.52 | 0.48 | 0.48 | 0.47 | 0.47 | 0.48 |
EBIT Margin | 0.18 | - | 0.17 | 0.10 | 0.11 | 0.17 |
Profit Margin | 0.07 | 0.04 | 0.08 | -0.01 | 0.01 | 0.05 |
EBITDA | 28.62 Million | - | 25.29 Million | 13.5 Million | 14.97 Million | 25.53 Million |
Earnings Before Tax Margin | 0.38 | 0.08 | 0.11 | 0.03 | 0.05 | 0.10 |
EQH-PA
FIQE3
0992
MNESP
SEPL
601456