INR 199.21
(-1.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 348.2 Million | 412.35 Million | 342.77 Million | 348.1 Million | 318.64 Million | 308.33 Million |
Cost of Revenue | 230.49 Million | 23.33 Million | 9.74 Million | 14.5 Million | 16.4 Million | 14.25 Million |
Gross Profit | 117.71 Million | 389.01 Million | 333.03 Million | 333.59 Million | 302.24 Million | 294.07 Million |
Operating Expenses | 296.42 Million | 281.39 Million | 257.7 Million | 220.79 Million | 214.74 Million | 223.16 Million |
Selling, General and Administrative Expenses | 204.68 Million | 40.66 Million | 10.67 Million | 12.18 Million | 9.67 Million | 7.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 20.74 Million | 15.38 Million | 4.81 Million | 2.71 Million | 2.91 Million |
Cost and Expenses | 300.12 Million | 304.72 Million | 267.44 Million | 235.3 Million | 231.14 Million | 237.42 Million |
Operating Income | 56.38 Million | 126.57 Million | 91.4 Million | 115.55 Million | 90.2 Million | 91.95 Million |
Interest Expense | 142 Thousand | 1.68 Million | 2 Million | 834 Thousand | 1.57 Million | 2.54 Million |
Income Tax Expense | 24.3 Million | 29.21 Million | 10.85 Million | 19.1 Million | 15.69 Million | 12.88 Million |
Earnings before Tax | 59.09 Million | 126.68 Million | 90.8 Million | 117.04 Million | 87.1 Million | 83.99 Million |
Net Income | 34.79 Million | 97.46 Million | 79.94 Million | 97.94 Million | 71.4 Million | 71.1 Million |
Earnings Per Share Basic | 3.48 | 9.74 | 7.99 | 9.79 | 7.14 | 7.11 |
Earnings Per Share Diluted | 3.48 | 9.74 | 7.99 | 9.79 | 7.14 | 7.11 |
Weighted Average Shares Outstanding | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Weighted Average Shares Outstanding (Diluted) | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Gross Margin | 0.34 | 0.94 | 0.97 | 0.96 | 0.95 | 0.95 |
EBIT Margin | 0.19 | 0.33 | 0.29 | 0.36 | 0.30 | 0.32 |
Profit Margin | 0.10 | 0.24 | 0.23 | 0.28 | 0.22 | 0.23 |
EBITDA | 67.07 Million | 135.7 Million | 99.6 Million | 124.83 Million | 95.22 Million | 98.36 Million |
Earnings Before Tax Margin | 0.16 | 0.31 | 0.27 | 0.33 | 0.28 | 0.30 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 77.19 Million | 26.38 Million | 348.2 Million | 129.68 Million | 133.25 Million | 58.88 Million |
Cost of Revenue | 46.1 Million | 55.08 Million | 230.49 Million | 100.66 Million | -29.65 Million | -6.75 Million |
Gross Profit | 31.09 Million | -28.7 Million | 117.71 Million | 29.02 Million | 162.91 Million | 65.63 Million |
Operating Expenses | 16.62 Million | 17.15 Million | 71.24 Million | 17.91 Million | 76.56 Million | 70.76 Million |
Selling, General and Administrative Expenses | 16.62 Million | 14.06 Million | - | 9.73 Million | 3.65 Million | 51.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.19 Million | -3.09 Million | -28.06 Million | -8.18 Million | 1.69 Million | 1.71 Million |
Cost and Expenses | 62.72 Million | 72.24 Million | 301.73 Million | 118.57 Million | 46.9 Million | 64 Million |
Operating Income | 14.46 Million | -45.85 Million | 46.47 Million | 11.1 Million | 88.04 Million | -3.4 Million |
Interest Expense | 25 Thousand | 69 Thousand | 142 Thousand | 67 Thousand | 3000.00 | 3000.00 |
Income Tax Expense | 4.23 Million | -2.96 Million | 24.3 Million | 4.13 Million | 21.35 Million | 1.78 Million |
Earnings before Tax | 15.64 Million | -43.06 Million | 59.09 Million | 17.52 Million | 88.04 Million | -3.41 Million |
Net Income | 11.4 Million | -40.1 Million | 34.79 Million | 13.39 Million | 66.69 Million | -5.19 Million |
Earnings Per Share Basic | 1.14 | -4.01 | - | 1.34 | 6.67 | -0.52 |
Earnings Per Share Diluted | 1.14 | -4.01 | - | 1.34 | 6.67 | -0.52 |
Weighted Average Shares Outstanding | 10 Million | 10 Million | 9.99 Million | 10 Million | 10 Million | 10 Million |
Weighted Average Shares Outstanding (Diluted) | 10 Million | 10 Million | 9.99 Million | 10 Million | 10 Million | 10 Million |
Gross Margin | 0.40 | -1.09 | 0.34 | 0.22 | 1.22 | 1.11 |
EBIT Margin | 0.21 | -1.67 | - | 0.10 | 0.68 | -0.03 |
Profit Margin | 0.15 | -1.52 | 0.10 | 0.10 | 0.50 | -0.09 |
EBITDA | 16.32 Million | -43.95 Million | - | 13.13 Million | 90.06 Million | -1.51 Million |
Earnings Before Tax Margin | 0.19 | -1.74 | 0.13 | 0.09 | 0.66 | -0.06 |
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