INR 53.89
(-1.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 315.7 Million | 344.4 Million | 307.58 Million | 204.56 Million | - |
Cost of Revenue | 85.9 Million | 121.78 Million | 130.96 Million | 54.49 Million | - |
Gross Profit | 229.79 Million | 222.61 Million | 176.61 Million | 150.06 Million | - |
Operating Expenses | 203.54 Million | 200.42 Million | 158.96 Million | 138.51 Million | - |
Selling, General and Administrative Expenses | - | 16.89 Million | 17.01 Million | 18.19 Million | 12.62 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 203.54 Million | 169 Thousand | 73.14 Thousand | 439 Thousand | - |
Cost and Expenses | 289.45 Million | 322.21 Million | 289.92 Million | 193 Million | - |
Operating Income | 26.25 Million | 23.02 Million | 17.15 Million | 11.09 Million | - |
Interest Expense | 17.16 Million | 11.54 Million | 8.39 Million | 10.28 Million | 9.9 Million |
Income Tax Expense | 1.83 Million | 2 Million | 1.7 Million | 300 Thousand | - |
Earnings before Tax | 4.55 Million | 11.48 Million | 9.11 Million | 1.12 Million | - |
Net Income | 2.71 Million | 9.48 Million | 16.05 Million | 1.91 Million | - |
Earnings Per Share Basic | 0.99 | 2.82 | 5.27 | 0.57 | 0.60 |
Earnings Per Share Diluted | 0.99 | 2.82 | 5.27 | 0.57 | 0.60 |
Weighted Average Shares Outstanding | 2.74 Million | 3.36 Million | 3.36 Million | 3.36 Million | 3.36 Million |
Weighted Average Shares Outstanding (Diluted) | 2.74 Million | 3.36 Million | 3.36 Million | 3.36 Million | 3.36 Million |
Gross Margin | 0.73 | 0.65 | 0.57 | 0.73 | - |
EBIT Margin | 0.10 | 0.09 | 0.08 | 0.08 | - |
Profit Margin | 0.01 | 0.03 | 0.05 | 0.01 | - |
EBITDA | 30.66 Million | 30.98 Million | 25.75 Million | 17.58 Million | 20.67 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.06 | 0.05 | - |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 58 Million | 315.7 Million | 20.77 Million | 94.59 Million | 165.04 Million | 35.3 Million |
Cost of Revenue | -7.79 Million | 85.9 Million | -26.37 Million | 35.22 Million | 93.5 Million | -16.44 Million |
Gross Profit | 65.79 Million | 229.79 Million | 47.14 Million | 59.36 Million | 71.53 Million | 51.75 Million |
Operating Expenses | 58.04 Million | 203.54 Million | 44.33 Million | 54.41 Million | 58.01 Million | 46.78 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 58.04 Million | 930 Thousand | 804 Thousand | 20 Thousand | 62 Thousand | 44 Thousand |
Cost and Expenses | 50.24 Million | 289.45 Million | 17.96 Million | 89.63 Million | 151.52 Million | 30.33 Million |
Operating Income | 7.75 Million | 21.71 Million | -2.06 Million | 4.19 Million | 13.58 Million | 5.74 Million |
Interest Expense | 4.49 Million | 17.16 Million | 4.79 Million | 3.54 Million | 5.46 Million | 3.35 Million |
Income Tax Expense | 500 Thousand | 1.83 Million | 35 Thousand | 100 Thousand | 1.4 Million | 300 Thousand |
Earnings before Tax | 2.14 Million | 4.55 Million | -6.86 Million | 647 Thousand | 8.37 Million | 2.38 Million |
Net Income | 1.64 Million | 2.71 Million | -6.89 Million | 547 Thousand | 6.97 Million | 2.08 Million |
Earnings Per Share Basic | 0.49 | - | -1.87 | 0.16 | 2.08 | 0.62 |
Earnings Per Share Diluted | 0.49 | - | -1.87 | 0.16 | 2.08 | 0.62 |
Weighted Average Shares Outstanding | 3.34 Million | 2.74 Million | 3.68 Million | 3.41 Million | 3.35 Million | 3.36 Million |
Weighted Average Shares Outstanding (Diluted) | 3.34 Million | 2.74 Million | 3.68 Million | 3.41 Million | 3.35 Million | 3.36 Million |
Gross Margin | 1.13 | 0.73 | 2.27 | 0.63 | 0.43 | 1.47 |
EBIT Margin | 0.15 | - | 0.02 | 0.07 | 0.10 | 0.22 |
Profit Margin | 0.03 | 0.01 | -0.33 | 0.01 | 0.04 | 0.06 |
EBITDA | 8.67 Million | - | 503 Thousand | 6.38 Million | 15.76 Million | 7.74 Million |
Earnings Before Tax Margin | 0.13 | 0.07 | -0.10 | 0.04 | 0.08 | 0.16 |
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