INR 426.0
(-0.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 419.89 Million | 337.41 Million | 312.78 Million | 277.95 Million | 359.19 Million | 349.77 Million |
Cost of Revenue | 217.14 Million | 178.04 Million | 160.36 Million | 171.67 Million | 192.33 Million | 168.04 Million |
Gross Profit | 202.75 Million | 159.37 Million | 152.42 Million | 106.28 Million | 166.85 Million | 181.72 Million |
Operating Expenses | 176.76 Million | 134.43 Million | 122.14 Million | 106.12 Million | 131.44 Million | 128.37 Million |
Selling, General and Administrative Expenses | 34.79 Million | 27.65 Million | 25.69 Million | 21.53 Million | 20.13 Million | 23.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 64.62 Million | 4.02 Million | 204 Thousand | 251.88 Thousand | 33.43 Thousand | 87.93 Thousand |
Cost and Expenses | 372.42 Million | 312.48 Million | 282.5 Million | 277.8 Million | 323.77 Million | 296.42 Million |
Operating Income | 40.52 Million | 24.86 Million | 30.54 Million | 345.16 Thousand | 35.98 Million | 53.59 Million |
Interest Expense | 23.72 Million | 20.51 Million | 19.41 Million | 18.21 Million | 16.56 Million | 14.39 Million |
Income Tax Expense | 3.55 Million | 4.08 Million | 3.82 Million | -3.19 Million | 3.66 Million | 11.75 Million |
Earnings before Tax | 24.89 Million | 12.75 Million | 11.15 Million | -13.1 Million | 19.88 Million | 40.48 Million |
Net Income | 21.33 Million | 8.67 Million | 7.32 Million | -9.91 Million | 16.22 Million | 28.73 Million |
Earnings Per Share Basic | 1.94 | 0.79 | 0.67 | -0.90 | 1.47 | 5.22 |
Earnings Per Share Diluted | 1.94 | 0.79 | 0.67 | -0.90 | 1.47 | 5.22 |
Weighted Average Shares Outstanding | 10.99 Million | 11 Million | 11 Million | 11 Million | 11 Million | 5.5 Million |
Weighted Average Shares Outstanding (Diluted) | 10.99 Million | 11 Million | 11 Million | 11 Million | 11 Million | 5.5 Million |
Gross Margin | 0.48 | 0.47 | 0.49 | 0.38 | 0.46 | 0.52 |
EBIT Margin | 0.17 | 0.16 | 0.17 | 0.10 | 0.15 | 0.20 |
Profit Margin | 0.05 | 0.03 | 0.02 | -0.04 | 0.05 | 0.08 |
EBITDA | 72.05 Million | 55.75 Million | 53.91 Million | 28.65 Million | 56.26 Million | 72.3 Million |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.10 | 0.00 | 0.10 | 0.15 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 110.93 Million | 337.42 Million | 71.95 Million | 115.25 Million | 106.2 Million | 87.63 Million |
Cost of Revenue | 81.74 Million | 178.04 Million | 61.26 Million | 56.58 Million | 49.59 Million | 37.64 Million |
Gross Profit | 29.18 Million | 159.38 Million | 10.69 Million | 58.66 Million | 56.6 Million | 49.99 Million |
Operating Expenses | 19.17 Million | 134.44 Million | 12.82 Million | 49.13 Million | 44.99 Million | 41.14 Million |
Selling, General and Administrative Expenses | 19.17 Million | - | 49.27 Million | 16.49 Million | 15.93 Million | 15.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.03 Million | 64.62 Million | 2.57 Million | 605 Thousand | 1.94 Million | 1.81 Million |
Cost and Expenses | 100.91 Million | 379.36 Million | 100.26 Million | 105.72 Million | 94.59 Million | 78.78 Million |
Operating Income | 10.01 Million | 24.94 Million | -2.13 Million | 10.13 Million | 11.61 Million | 8.84 Million |
Interest Expense | 5.56 Million | 20.51 Million | 4.67 Million | 5.95 Million | 5.57 Million | 5.36 Million |
Income Tax Expense | 2.02 Million | 4.08 Million | -100 Thousand | 331 Thousand | 2.23 Million | -898 Thousand |
Earnings before Tax | 6.48 Million | 12.76 Million | -3.68 Million | 4.17 Million | 7.98 Million | 5.29 Million |
Net Income | 4.46 Million | 8.68 Million | -3.59 Million | 3.84 Million | 5.75 Million | 6.19 Million |
Earnings Per Share Basic | 0.41 | - | -0.33 | 0.35 | 0.52 | 0.56 |
Earnings Per Share Diluted | 0.39 | - | -0.33 | 0.35 | 0.52 | 0.56 |
Weighted Average Shares Outstanding | 11 Million | 11 Million | 10.86 Million | 11 Million | 11 Million | 11 Million |
Weighted Average Shares Outstanding (Diluted) | 11.43 Million | 11 Million | 10.86 Million | 11 Million | 11 Million | 11 Million |
Gross Margin | 0.26 | 0.47 | 0.15 | 0.51 | 0.53 | 0.57 |
EBIT Margin | 0.14 | - | 0.23 | 0.14 | 0.18 | 0.19 |
Profit Margin | 0.04 | 0.03 | -0.05 | 0.03 | 0.05 | 0.07 |
EBITDA | 15.97 Million | - | 16.71 Million | 16.14 Million | 19.31 Million | 16.32 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | -0.03 | 0.09 | 0.11 | 0.10 |
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