INR 138.4
(-1.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 228.83 Million | 167.54 Million | 116.34 Million | 89.91 Million | 78.11 Million |
Cost of Revenue | 74.4 Million | 46.81 Million | 41.77 Million | 26.52 Million | 16.65 Million |
Gross Profit | 154.42 Million | 120.72 Million | 74.57 Million | 63.38 Million | 61.45 Million |
Operating Expenses | 99.39 Million | 76.56 Million | 56.9 Million | 42.21 Million | 49.35 Million |
Selling, General and Administrative Expenses | -55.03 Million | 10.84 Million | 11.63 Million | 9.89 Million | 5.83 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 154.42 Million | 5.14 Million | 5.1 Million | 2.18 Million | - |
Cost and Expenses | 173.8 Million | 123.38 Million | 98.67 Million | 68.74 Million | 66.01 Million |
Operating Income | 55.03 Million | 49.3 Million | 24.25 Million | 25.24 Million | 11.87 Million |
Interest Expense | 29.69 Million | 18.53 Million | 13.79 Million | 13.36 Million | 11.99 Million |
Income Tax Expense | 6.96 Million | 7.38 Million | -8.34 Million | 8.23 Million | 13.28 Million |
Earnings before Tax | 25.34 Million | 30.77 Million | 9.14 Million | 11.85 Million | 110.66 Thousand |
Net Income | 18.37 Million | 23.38 Million | 17.48 Million | 3.61 Million | 13.39 Million |
Earnings Per Share Basic | 1.49 | 2.09 | 1.27 | 0.40 | 1.61 |
Earnings Per Share Diluted | 1.33 | 2.09 | 1.27 | 0.40 | 1.61 |
Weighted Average Shares Outstanding | 12.33 Million | 11.19 Million | 11.18 Million | 9.12 Million | 8.32 Million |
Weighted Average Shares Outstanding (Diluted) | 13.81 Million | 11.19 Million | 11.18 Million | 9.12 Million | 8.32 Million |
Gross Margin | 0.67 | 0.72 | 0.64 | 0.71 | 0.79 |
EBIT Margin | 0.33 | 0.38 | 0.29 | 0.38 | 0.26 |
Profit Margin | 0.08 | 0.14 | 0.15 | 0.04 | 0.17 |
EBITDA | 76.06 Million | 63.5 Million | 32.88 Million | 33.96 Million | 20.13 Million |
Earnings Before Tax Margin | 0.24 | 0.29 | 0.21 | 0.28 | 0.15 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 57.02 Million | 52.19 Million | 228.83 Million | 60.02 Million | 60.42 Million | 58.3 Million |
Cost of Revenue | 21.99 Million | 17.03 Million | 74.4 Million | 15.78 Million | 22.88 Million | 20.79 Million |
Gross Profit | 35.03 Million | 35.15 Million | 154.42 Million | 44.24 Million | 37.54 Million | 37.51 Million |
Operating Expenses | 26.21 Million | 26.5 Million | 104.06 Million | 26.83 Million | 27.14 Million | 24.2 Million |
Selling, General and Administrative Expenses | 3.21 Million | 1.75 Million | - | 3.02 Million | 2.99 Million | 2.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 26.21 Million | 1.15 Million | 4.67 Million | 1.21 Million | 1.18 Million | - |
Cost and Expenses | 48.2 Million | 43.53 Million | 178.47 Million | 42.61 Million | 50.02 Million | 45 Million |
Operating Income | 8.81 Million | 9.8 Million | 55.03 Million | 18.61 Million | 11.58 Million | 13.3 Million |
Interest Expense | 7.41 Million | 8.26 Million | 29.69 Million | 7.2 Million | 7.11 Million | - |
Income Tax Expense | 850 Thousand | 652 Thousand | 6.96 Million | 2.47 Million | 1.18 Million | 1.92 Million |
Earnings before Tax | 2.57 Million | 1.54 Million | 25.34 Million | 11.4 Million | 4.46 Million | 6.19 Million |
Net Income | 1.72 Million | 893 Thousand | 18.37 Million | 8.93 Million | 3.28 Million | 4.27 Million |
Earnings Per Share Basic | 0.14 | 0.07 | - | 0.77 | 0.29 | 0.36 |
Earnings Per Share Diluted | 0.14 | 0.06 | - | 0.65 | 0.27 | 0.36 |
Weighted Average Shares Outstanding | 12.29 Million | 14.88 Million | 13.81 Million | 11.68 Million | 11.31 Million | 11.78 Million |
Weighted Average Shares Outstanding (Diluted) | 12.29 Million | 14.88 Million | 13.81 Million | 13.74 Million | 12.37 Million | 11.78 Million |
Gross Margin | 0.61 | 0.67 | 0.67 | 0.74 | 0.62 | 0.64 |
EBIT Margin | 0.28 | 0.30 | - | 0.40 | 0.27 | 0.31 |
Profit Margin | 0.03 | 0.02 | 0.08 | 0.15 | 0.05 | 0.07 |
EBITDA | 16.16 Million | 15.75 Million | - | 24.04 Million | 16.58 Million | 18.12 Million |
Earnings Before Tax Margin | 0.15 | 0.19 | 0.24 | 0.31 | 0.19 | 0.23 |
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