INR 160.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.45 Billion | 2.17 Billion | 1.65 Billion | 1.67 Billion | 2.01 Billion | 2.01 Billion |
Cost of Revenue | 2.26 Billion | 1.96 Billion | 1.47 Billion | 1.5 Billion | 1.87 Billion | 1.84 Billion |
Gross Profit | 191.1 Million | 218.55 Million | 185.63 Million | 170.65 Million | 135.75 Million | 174.06 Million |
Operating Expenses | 37.27 Million | 149.65 Million | 147.24 Million | 133.7 Million | 100.44 Million | 112.68 Million |
Selling, General and Administrative Expenses | 37.27 Million | 58.42 Million | 53.93 Million | 36.3 Million | 40.69 Million | 50.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 2.29 Billion | 2.1 Billion | 1.61 Billion | 1.63 Billion | 1.97 Billion | 1.95 Billion |
Operating Income | 153.82 Million | 72.58 Million | 41.34 Million | 35.94 Million | 39.88 Million | 63.12 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 15.11 Million | 11.76 Million | 5.46 Million | 4.22 Million | 3.88 Million | 12.74 Million |
Earnings before Tax | 54.07 Million | 47.38 Million | 19.8 Million | 14.98 Million | 13.96 Million | 41.02 Million |
Net Income | 38.95 Million | 35.62 Million | 14.33 Million | 10.75 Million | 10.07 Million | 28.28 Million |
Earnings Per Share Basic | 5.72 | 6.72 | 2.87 | 2.15 | 2.02 | 5.66 |
Earnings Per Share Diluted | 5.72 | 6.72 | 2.87 | 2.15 | 2.02 | 5.66 |
Weighted Average Shares Outstanding | 6.81 Million | 5.3 Million | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million |
Weighted Average Shares Outstanding (Diluted) | 6.8 Million | 5.3 Million | 4.99 Million | 4.99 Million | 4.99 Million | 4.99 Million |
Gross Margin | 0.08 | 0.10 | 0.11 | 0.10 | 0.07 | 0.09 |
EBIT Margin | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 85.64 Million | 87.94 Million | 52.33 Million | 43.43 Million | 45.07 Million | 68.18 Million |
Earnings Before Tax Margin | 0.06 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 561.59 Million | 2.45 Billion | 561.59 Million | 664.14 Million | 664.14 Million | 2.17 Billion |
Cost of Revenue | 520.69 Million | 2.25 Billion | 519.1 Million | 609.49 Million | 609.49 Million | 1.96 Billion |
Gross Profit | 40.9 Million | 194.27 Million | 42.49 Million | 54.64 Million | 54.64 Million | 218.55 Million |
Operating Expenses | 824.5 Thousand | 123.26 Million | 29.99 Million | 31.64 Million | 31.64 Million | 149.65 Million |
Selling, General and Administrative Expenses | 824.5 Thousand | - | 513.49 Thousand | 17.81 Million | 17.81 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 521.52 Million | 2.38 Billion | 549.09 Million | 641.13 Million | 641.13 Million | 2.1 Billion |
Operating Income | 40.07 Million | 69.21 Million | 12.26 Million | 22.34 Million | 22.34 Million | 72.58 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2.5 Million | 15.11 Million | 2.5 Million | 5.05 Million | 5.05 Million | 11.76 Million |
Earnings before Tax | 9.12 Million | 54.07 Million | 9.12 Million | 17.91 Million | 17.91 Million | 47.38 Million |
Net Income | 6.61 Million | 38.95 Million | 6.61 Million | 12.86 Million | 12.86 Million | 35.62 Million |
Earnings Per Share Basic | 0.97 | - | 0.97 | 1.89 | 1.89 | - |
Earnings Per Share Diluted | 0.97 | - | 0.97 | 1.89 | 1.89 | - |
Weighted Average Shares Outstanding | 6.81 Million | 6.81 Million | 6.81 Million | 6.8 Million | 6.8 Million | 5.3 Million |
Weighted Average Shares Outstanding (Diluted) | 6.8 Million | 6.81 Million | 6.81 Million | 6.8 Million | 6.8 Million | 5.3 Million |
Gross Margin | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 | 0.10 |
EBIT Margin | 0.03 | - | 0.03 | 0.04 | 0.04 | - |
Profit Margin | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 |
EBITDA | 16.6 Million | - | 16.23 Million | 26.22 Million | 26.22 Million | - |
Earnings Before Tax Margin | 0.07 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 |
0953
GCFFF
0737
CO3A
BONTQ
HGSB