INR 528.05
(0.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 463.31 Million | 315.01 Million | 131.99 Million | 216.76 Million | 196.81 Million | 191.39 Million |
Cost of Revenue | 306.85 Million | 162.84 Million | 69.4 Million | 119.47 Million | 101.89 Million | 94.87 Million |
Gross Profit | 156.46 Million | 152.17 Million | 62.59 Million | 97.29 Million | 94.91 Million | 96.51 Million |
Operating Expenses | 76.33 Million | 130.13 Million | 114 Million | 100.97 Million | 102.38 Million | 93.3 Million |
Selling, General and Administrative Expenses | 76.33 Million | 24.09 Million | 20.75 Million | 21.53 Million | 21.29 Million | 15.81 Million |
Research and Development Expenses | - | 12.79 Million | - | - | - | - |
Other Expenses | - | 1.26 Million | 16.27 Million | 25.45 Million | 375 Thousand | 151.68 Thousand |
Cost and Expenses | 383.18 Million | 292.98 Million | 183.4 Million | 220.44 Million | 204.27 Million | 188.18 Million |
Operating Income | 80.12 Million | 22.07 Million | -51.4 Million | -3.66 Million | -7.64 Million | 3.2 Million |
Interest Expense | 1.48 Million | 485 Thousand | 343 Thousand | 125 Thousand | 180 Thousand | 704.78 Thousand |
Income Tax Expense | 20.97 Million | 5.61 Million | -9.81 Million | 5 Million | -838 Thousand | 1.46 Million |
Earnings before Tax | 83.02 Million | 22.42 Million | -36.14 Million | 21.03 Million | -806 Thousand | 5.81 Million |
Net Income | 62.05 Million | 16.81 Million | -26.33 Million | 16.02 Million | 32 Thousand | 4.33 Million |
Earnings Per Share Basic | 8.56 | 2.33 | -3.65 | 2.22 | 0.01 | 0.60 |
Earnings Per Share Diluted | 8.56 | 2.33 | -3.65 | 2.22 | 0.01 | 0.60 |
Weighted Average Shares Outstanding | 7.24 Million | 7.22 Million | 7.22 Million | 7.22 Million | 7.22 Million | 7.22 Million |
Weighted Average Shares Outstanding (Diluted) | 7.24 Million | 7.22 Million | 7.22 Million | 7.22 Million | 7.22 Million | 7.22 Million |
Gross Margin | 0.34 | 0.48 | 0.47 | 0.45 | 0.48 | 0.50 |
EBIT Margin | 0.23 | 0.14 | -0.20 | 0.09 | 0.08 | 0.12 |
Profit Margin | 0.13 | 0.05 | -0.20 | 0.07 | 0.00 | 0.02 |
EBITDA | 107.81 Million | 44.47 Million | -14.7 Million | 20.55 Million | 18.53 Million | 23.92 Million |
Earnings Before Tax Margin | 0.17 | 0.07 | -0.39 | -0.02 | -0.04 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 136.56 Million | 463.31 Million | 133.05 Million | 122.66 Million | 110.98 Million | 96.61 Million |
Cost of Revenue | 81.37 Million | 306.85 Million | 81.87 Million | 81.63 Million | 55.4 Million | 45.49 Million |
Gross Profit | 55.19 Million | 156.46 Million | 51.17 Million | 41.03 Million | 55.57 Million | 51.12 Million |
Operating Expenses | 18.83 Million | 76.33 Million | 18.17 Million | 21.9 Million | 38.59 Million | 40.1 Million |
Selling, General and Administrative Expenses | 18.83 Million | - | 18.17 Million | 21.9 Million | 17.05 Million | 19.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.62 Million | 4.37 Million | 730 Thousand | 574 Thousand | 1.78 Million | 1.29 Million |
Cost and Expenses | 100.2 Million | 383.18 Million | 100.04 Million | 103.53 Million | 94 Million | 85.59 Million |
Operating Income | 36.35 Million | 80.12 Million | 33 Million | 19.12 Million | 16.97 Million | 11.02 Million |
Interest Expense | 461 Thousand | 1.48 Million | 379 Thousand | 353 Thousand | 369 Thousand | 384 Thousand |
Income Tax Expense | 10.29 Million | 20.97 Million | 8.42 Million | 5.52 Million | 4.04 Million | 2.97 Million |
Earnings before Tax | 41.51 Million | 83.02 Million | 33.35 Million | 19.34 Million | 18.39 Million | 11.92 Million |
Net Income | 31.22 Million | 62.05 Million | 24.93 Million | 13.82 Million | 14.34 Million | 8.94 Million |
Earnings Per Share Basic | 4.09 | - | 3.41 | 1.91 | 1.99 | 1.24 |
Earnings Per Share Diluted | 4.09 | - | 3.41 | 1.91 | 1.99 | 1.24 |
Weighted Average Shares Outstanding | 7.62 Million | 7.22 Million | 7.22 Million | 7.22 Million | 7.2 Million | 7.21 Million |
Weighted Average Shares Outstanding (Diluted) | 7.62 Million | 7.22 Million | 7.22 Million | 7.22 Million | 7.2 Million | 7.21 Million |
Gross Margin | 0.40 | 0.34 | 0.38 | 0.33 | 0.50 | 0.53 |
EBIT Margin | 0.31 | - | 0.29 | 0.20 | 0.22 | 0.18 |
Profit Margin | 0.23 | 0.13 | 0.19 | 0.11 | 0.13 | 0.09 |
EBITDA | 42.45 Million | - | 39.15 Million | 24.7 Million | 24.28 Million | 17.68 Million |
Earnings Before Tax Margin | 0.27 | 0.17 | 0.25 | 0.16 | 0.15 | 0.11 |
MAPT4
ARFIN
RISE
000423
GELEF
TCSA3