INR 74.62
(-0.73%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 |
---|---|---|---|---|---|---|
Revenue | 327.44 Million | 216.88 Million | 163.36 Million | 109.58 Million | 100.99 Million | 98.82 Million |
Cost of Revenue | 214.42 Million | 127.07 Million | 89.94 Million | 63.7 Million | 58 Million | 53.9 Million |
Gross Profit | 113.02 Million | 89.81 Million | 73.42 Million | 45.87 Million | 42.99 Million | 44.91 Million |
Operating Expenses | 50.03 Million | 82.32 Million | 51.58 Million | 45.1 Million | 45.46 Million | 42.06 Million |
Selling, General and Administrative Expenses | 48.61 Million | 21.53 Million | 17.65 Million | 9.54 Million | 13.68 Million | 15.8 Million |
Research and Development Expenses | 1.42 Million | 2.93 Million | 96.34 Thousand | 32.4 Thousand | 145.22 Thousand | 839 Thousand |
Other Expenses | - | 18.71 Million | 346.15 Thousand | 314.09 Thousand | 262.35 Thousand | 3.21 Million |
Cost and Expenses | 264.46 Million | 209.39 Million | 141.52 Million | 108.81 Million | 103.46 Million | 95.97 Million |
Operating Income | 62.98 Million | 26.2 Million | 23.75 Million | 3.58 Million | -442.3 Thousand | 7.57 Million |
Interest Expense | 5.68 Million | 2.69 Million | 1.28 Million | 1.52 Million | 1.31 Million | 13 Thousand |
Income Tax Expense | 12.66 Million | 4.92 Million | 6.26 Million | 2.02 Million | 1.56 Million | 2.01 Million |
Earnings before Tax | 25.81 Million | 23.51 Million | 34.24 Million | 4.6 Million | -381.78 Thousand | 9.58 Million |
Net Income | 12.98 Million | 14.42 Million | 27.97 Million | 2.57 Million | -1.94 Million | 7.56 Million |
Earnings Per Share Basic | 1.24 | 1.76 | 1.34 | 0.71 | -0.18 | 0.71 |
Earnings Per Share Diluted | 1.24 | 1.75 | 1.34 | 0.71 | -0.18 | 0.71 |
Weighted Average Shares Outstanding | 10.47 Million | 10.59 Million | 10.59 Million | 10.59 Million | 10.59 Million | 10.59 Million |
Weighted Average Shares Outstanding (Diluted) | 10.47 Million | 10.59 Million | 10.59 Million | 10.59 Million | 10.59 Million | 10.59 Million |
Gross Margin | 0.35 | 0.41 | 0.45 | 0.42 | 0.43 | 0.45 |
EBIT Margin | 0.11 | 0.14 | 0.16 | 0.05 | 0.01 | 0.11 |
Profit Margin | 0.04 | 0.07 | 0.17 | 0.02 | -0.02 | 0.08 |
EBITDA | 36.18 Million | 27.72 Million | 25.55 Million | 4.75 Million | 670.53 Thousand | 12.77 Million |
Earnings Before Tax Margin | 0.19 | 0.12 | 0.15 | 0.03 | -0.00 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 66.09 Million | 327.44 Million | 99.75 Million | 73.44 Million | 90.48 Million | 63.75 Million |
Cost of Revenue | 40.62 Million | 214.42 Million | 61.68 Million | 47.67 Million | 64.33 Million | 40.78 Million |
Gross Profit | 25.46 Million | 113.02 Million | 38.06 Million | 25.76 Million | 26.15 Million | 22.96 Million |
Operating Expenses | 29.9 Million | 112.99 Million | 34.23 Million | 31.55 Million | 27.18 Million | 19.47 Million |
Selling, General and Administrative Expenses | 9.56 Million | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 20.84 Million | 31.47 Million | 2.77 Million | 14.33 Million | 6.33 Million | 8.03 Million |
Cost and Expenses | 70.53 Million | 327.41 Million | 95.92 Million | 79.23 Million | 91.52 Million | 60.25 Million |
Operating Income | 16.4 Million | 31.49 Million | 6.54 Million | 8.59 Million | 5.3 Million | 11.52 Million |
Interest Expense | 1.29 Million | 5.68 Million | 1.55 Million | 1.42 Million | 1.68 Million | 1.41 Million |
Income Tax Expense | 4.68 Million | 12.66 Million | 8.81 Million | 1.27 Million | 28 Thousand | 2.81 Million |
Earnings before Tax | 15.11 Million | 25.81 Million | 4.99 Million | 7.17 Million | 3.62 Million | 10.11 Million |
Net Income | 10.44 Million | 12.98 Million | -4.06 Million | 5.99 Million | 3.63 Million | 7.26 Million |
Earnings Per Share Basic | 0.33 | - | -0.39 | 0.56 | 0.34 | 0.69 |
Earnings Per Share Diluted | 0.33 | - | -0.39 | 0.56 | 0.34 | 0.69 |
Weighted Average Shares Outstanding | 31.98 Million | 10.47 Million | 10.47 Million | 10.69 Million | 10.67 Million | 10.52 Million |
Weighted Average Shares Outstanding (Diluted) | 31.98 Million | 10.47 Million | 10.47 Million | 10.69 Million | 10.67 Million | 10.52 Million |
Gross Margin | 0.39 | 0.35 | 0.38 | 0.35 | 0.29 | 0.36 |
EBIT Margin | 0.27 | - | 0.08 | 0.13 | 0.08 | 0.18 |
Profit Margin | 0.16 | 0.04 | -0.04 | 0.08 | 0.04 | 0.11 |
EBITDA | 17.65 Million | - | 7.92 Million | 9.75 Million | 6.86 Million | 11.67 Million |
Earnings Before Tax Margin | 0.25 | 0.10 | 0.07 | 0.12 | 0.06 | 0.18 |
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