INR 41.1
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2019 |
---|---|---|---|---|---|
Revenue | 195.29 Million | 182.67 Million | 122.34 Million | 67.24 Million | 65.8 Million |
Cost of Revenue | 93.56 Million | 85.91 Million | 48.65 Million | 21 Million | 29.13 Million |
Gross Profit | 101.72 Million | 96.76 Million | 73.69 Million | 46.23 Million | 36.66 Million |
Operating Expenses | 3.74 Million | 71.41 Million | 64.34 Million | 41.16 Million | 33.26 Million |
Selling, General and Administrative Expenses | 3.74 Million | 51.81 Million | 41.82 Million | 40.54 Million | 32.46 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Cost and Expenses | 97.3 Million | 157.32 Million | 113 Million | 62.16 Million | 62.4 Million |
Operating Income | 97.98 Million | 25.27 Million | 9.34 Million | 5.15 Million | 3.82 Million |
Interest Expense | - | - | - | - | - |
Income Tax Expense | 5.69 Million | - | - | - | - |
Earnings before Tax | 22.64 Million | 19.92 Million | 3.48 Million | 2.89 Million | 2.25 Million |
Net Income | 16.94 Million | 19.92 Million | 3.48 Million | 2.89 Million | 2.25 Million |
Earnings Per Share Basic | 3.80 | - | - | - | - |
Earnings Per Share Diluted | 3.80 | - | - | - | - |
Weighted Average Shares Outstanding | 4.46 Million | - | - | - | - |
Weighted Average Shares Outstanding (Diluted) | 4.46 Million | - | - | - | - |
Gross Margin | 0.52 | 0.53 | 0.60 | 0.69 | 0.56 |
EBIT Margin | 0.13 | 0.15 | 0.09 | 0.08 | 0.06 |
Profit Margin | 0.09 | 0.11 | 0.03 | 0.04 | 0.03 |
EBITDA | 25.67 Million | 27.07 Million | 10.65 Million | 5.61 Million | 4.14 Million |
Earnings Before Tax Margin | 0.50 | 0.14 | 0.08 | 0.08 | 0.06 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 195.29 Million | 61.35 Million | 61.35 Million | 36.29 Million | 36.29 Million | 182.67 Million |
Cost of Revenue | 92.14 Million | 32.84 Million | 32.84 Million | 13.23 Million | 13.23 Million | 85.91 Million |
Gross Profit | 103.15 Million | 28.51 Million | 28.51 Million | 23.06 Million | 23.06 Million | 96.76 Million |
Operating Expenses | 77.95 Million | 23.66 Million | 23.66 Million | 15.31 Million | 15.31 Million | 71.41 Million |
Selling, General and Administrative Expenses | - | 1.05 Million | 1.05 Million | 763.5 Thousand | 763.5 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 170.09 Million | 56.5 Million | 56.5 Million | 28.54 Million | 28.54 Million | 157.32 Million |
Operating Income | 25.2 Million | 4.85 Million | 4.85 Million | 7.75 Million | 7.75 Million | 25.27 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 5.69 Million | 818.5 Thousand | 818.5 Thousand | 2.03 Million | 2.03 Million | - |
Earnings before Tax | 22.64 Million | 4.37 Million | 4.37 Million | 6.94 Million | 6.94 Million | 19.92 Million |
Net Income | 16.94 Million | 3.55 Million | 3.55 Million | 4.91 Million | 4.91 Million | 19.92 Million |
Earnings Per Share Basic | - | 0.71 | 0.71 | 1.26 | 1.26 | - |
Earnings Per Share Diluted | - | 0.71 | 0.71 | 1.26 | 1.26 | - |
Weighted Average Shares Outstanding | 4.45 Million | 5 Million | 5 Million | 3.91 Million | 3.91 Million | - |
Weighted Average Shares Outstanding (Diluted) | 4.45 Million | 5 Million | 5 Million | 3.91 Million | 3.91 Million | - |
Gross Margin | 0.53 | 0.46 | 0.46 | 0.64 | 0.64 | 0.53 |
EBIT Margin | - | 0.08 | 0.08 | 0.22 | 0.22 | - |
Profit Margin | 0.09 | 0.06 | 0.06 | 0.14 | 0.14 | 0.11 |
EBITDA | - | 4.9 Million | 4.9 Million | 7.93 Million | 7.93 Million | - |
Earnings Before Tax Margin | 0.13 | 0.08 | 0.08 | 0.21 | 0.21 | 0.14 |
AL3
8075
9591
ERLFF
MERY
600509