INR 45.5
(-1.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 645.09 Million | 855.94 Million | 666.19 Million | 443.86 Million | 442.78 Million | 440.48 Million |
Cost of Revenue | 517.21 Million | 698.36 Million | 543.04 Million | 342.29 Million | 343.85 Million | 346.11 Million |
Gross Profit | 127.87 Million | 157.58 Million | 123.15 Million | 101.57 Million | 98.92 Million | 94.37 Million |
Operating Expenses | 51.38 Million | 108.7 Million | 68.38 Million | 53.15 Million | 58.29 Million | 62.92 Million |
Selling, General and Administrative Expenses | 51.38 Million | 33.81 Million | 26.11 Million | 21.02 Million | 22.87 Million | 26.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 11.85 Million | 582 Thousand | 1525.00 | 9248.00 | 24.66 Thousand |
Cost and Expenses | 516.26 Million | 807.06 Million | 611.42 Million | 395.45 Million | 402.14 Million | 409.03 Million |
Operating Income | 128.82 Million | 53.05 Million | 47.45 Million | 43.14 Million | 34.64 Million | 31.44 Million |
Interest Expense | 756 Thousand | 503 Thousand | 224 Thousand | 147.29 Thousand | 31.41 Thousand | 805.85 Thousand |
Income Tax Expense | 21.18 Million | 16.66 Million | 18.28 Million | 18.24 Million | 14.33 Million | 11.07 Million |
Earnings before Tax | 83.5 Million | 60.22 Million | 60.91 Million | 63.87 Million | 42.94 Million | 39.52 Million |
Net Income | 61.8 Million | 43.19 Million | 42.3 Million | 47.33 Million | 28.42 Million | 28.2 Million |
Earnings Per Share Basic | 1.61 | 1.13 | 1.10 | 1.23 | 0.74 | 3.68 |
Earnings Per Share Diluted | 1.61 | 1.13 | 1.10 | 1.23 | 0.74 | 3.68 |
Weighted Average Shares Outstanding | 38.36 Million | 38.36 Million | 38.36 Million | 38.36 Million | 38.36 Million | 7.67 Million |
Weighted Average Shares Outstanding (Diluted) | 38.36 Million | 38.36 Million | 38.36 Million | 38.36 Million | 38.36 Million | 7.67 Million |
Gross Margin | 0.20 | 0.18 | 0.18 | 0.23 | 0.22 | 0.21 |
EBIT Margin | 0.11 | 0.07 | 0.10 | 0.14 | 0.11 | 0.08 |
Profit Margin | 0.10 | 0.05 | 0.06 | 0.11 | 0.06 | 0.06 |
EBITDA | 70.96 Million | 63.6 Million | 64.98 Million | 44.99 Million | 36.04 Million | 36.65 Million |
Earnings Before Tax Margin | 0.20 | 0.06 | 0.07 | 0.10 | 0.08 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 129.14 Million | 143.42 Million | 645.09 Million | 134.38 Million | 194.56 Million | 172.72 Million |
Cost of Revenue | 85.73 Million | 111.29 Million | 517.21 Million | 106.65 Million | 157.47 Million | 127.99 Million |
Gross Profit | 43.41 Million | 32.12 Million | 127.87 Million | 27.73 Million | 37.09 Million | 44.73 Million |
Operating Expenses | 13.58 Million | 15.65 Million | 60.44 Million | 16.64 Million | 27.52 Million | 14.42 Million |
Selling, General and Administrative Expenses | 13.58 Million | 15.65 Million | - | 16.64 Million | 13.71 Million | 14.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 6.66 Million | 16.83 Million | 2.94 Million | 3.09 Million | - |
Cost and Expenses | 99.31 Million | 126.95 Million | 577.66 Million | 123.3 Million | 184.99 Million | 142.42 Million |
Operating Income | 29.83 Million | 16.46 Million | 67.43 Million | 11.08 Million | 12.66 Million | 30.3 Million |
Interest Expense | 9000.00 | 176 Thousand | 756 Thousand | 147 Thousand | 297 Thousand | 136 Thousand |
Income Tax Expense | 5.77 Million | 4.94 Million | 21.18 Million | 3.82 Million | 3.62 Million | 8.79 Million |
Earnings before Tax | 18.92 Million | 22.95 Million | 83.5 Million | 13.88 Million | 12.37 Million | 34.29 Million |
Net Income | 13.04 Million | 17.86 Million | 61.8 Million | 9.98 Million | 8.66 Million | 25.28 Million |
Earnings Per Share Basic | 0.34 | 0.47 | - | 0.26 | 0.23 | 0.66 |
Earnings Per Share Diluted | 0.34 | 0.47 | - | 0.26 | 0.23 | 0.66 |
Weighted Average Shares Outstanding | 38.37 Million | 38.36 Million | 38.36 Million | 38.36 Million | 38.36 Million | 38.36 Million |
Weighted Average Shares Outstanding (Diluted) | 38.37 Million | 38.36 Million | 38.36 Million | 38.36 Million | 38.36 Million | 38.36 Million |
Gross Margin | 0.34 | 0.22 | 0.20 | 0.21 | 0.19 | 0.26 |
EBIT Margin | 0.13 | 0.12 | - | 0.09 | 0.07 | 0.18 |
Profit Margin | 0.10 | 0.12 | 0.10 | 0.07 | 0.04 | 0.15 |
EBITDA | 16.3 Million | 17.89 Million | - | 11.91 Million | 13.32 Million | 30.92 Million |
Earnings Before Tax Margin | 0.23 | 0.11 | 0.10 | 0.08 | 0.07 | 0.18 |
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