INR 74.57
(1.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 161.23 Million | 120.55 Million | 100.58 Million | 96.55 Million | 109.71 Million | 105.44 Million |
Cost of Revenue | 122.43 Million | 81.59 Million | 56.68 Million | 52.2 Million | 62.27 Million | 73.23 Million |
Gross Profit | 38.8 Million | 38.96 Million | 43.89 Million | 44.34 Million | 47.43 Million | 32.2 Million |
Operating Expenses | 193 Thousand | 22.87 Million | 28 Million | 21.81 Million | 31.83 Million | 36.69 Million |
Selling, General and Administrative Expenses | 193 Thousand | 5.17 Million | 4.51 Million | 3.99 Million | 4.23 Million | 4.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 22.87 Million | 23.49 Million | 17.81 Million | 27.6 Million | 11.38 Million |
Cost and Expenses | 122.62 Million | 104.46 Million | 84.68 Million | 74.02 Million | 94.1 Million | 109.93 Million |
Operating Income | 38.61 Million | 56.26 Million | 32.38 Million | 35.48 Million | 34.19 Million | 12.35 Million |
Interest Expense | 1.28 Million | 1.75 Million | 2.28 Million | 4.04 Million | 11.55 Million | 5.5 Million |
Income Tax Expense | 10.07 Million | 9.67 Million | 8.68 Million | 7.5 Million | 8.14 Million | 5.14 Million |
Earnings before Tax | 36.56 Million | 54.51 Million | 30.1 Million | 31.44 Million | 22.64 Million | 6.9 Million |
Net Income | 26.86 Million | 45.69 Million | 21.49 Million | 25.72 Million | 14.49 Million | 1.75 Million |
Earnings Per Share Basic | 2.13 | 3.63 | 1.71 | 2.04 | 1.15 | 0.14 |
Earnings Per Share Diluted | 2.13 | 3.63 | 1.71 | 2.04 | 1.15 | 0.14 |
Weighted Average Shares Outstanding | 12.59 Million | 12.59 Million | 12.59 Million | 12.58 Million | 12.58 Million | 12.57 Million |
Weighted Average Shares Outstanding (Diluted) | 12.59 Million | 12.59 Million | 12.59 Million | 12.59 Million | 12.58 Million | 12.59 Million |
Gross Margin | 0.24 | 0.32 | 0.44 | 0.46 | 0.43 | 0.31 |
EBIT Margin | 0.27 | 0.53 | 0.40 | 0.45 | 0.38 | 0.18 |
Profit Margin | 0.17 | 0.38 | 0.21 | 0.27 | 0.13 | 0.02 |
EBITDA | 44.15 Million | 62.15 Million | 30.01 Million | 38.85 Million | 33.47 Million | 12.15 Million |
Earnings Before Tax Margin | 0.24 | 0.47 | 0.32 | 0.37 | 0.31 | 0.12 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 55.74 Million | 161.23 Million | 42.68 Million | 39.9 Million | 42.9 Million | 35.74 Million |
Cost of Revenue | 49.01 Million | 140.62 Million | 36.13 Million | 29.93 Million | 31.36 Million | 26.4 Million |
Gross Profit | 6.72 Million | 20.61 Million | 6.54 Million | 9.97 Million | 11.53 Million | 9.33 Million |
Operating Expenses | 6.37 Million | 23.16 Million | 4.97 Million | 5.53 Million | 6.1 Million | 5.6 Million |
Selling, General and Administrative Expenses | - | - | 193 Thousand | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.4 Million | 19.12 Million | 5.14 Million | 4.63 Million | 4.66 Million | 3.74 Million |
Cost and Expenses | 49.01 Million | 140.62 Million | 36.13 Million | 35.47 Million | 37.47 Million | 32 Million |
Operating Income | 6.72 Million | 20.61 Million | 6.54 Million | 9.06 Million | 10.09 Million | 7.47 Million |
Interest Expense | 470 Thousand | 1.28 Million | 284 Thousand | 310 Thousand | 335 Thousand | 358 Thousand |
Income Tax Expense | 2.88 Million | 10.07 Million | 2.84 Million | 2.4 Million | 2.61 Million | 2.21 Million |
Earnings before Tax | 10.65 Million | 36.56 Million | 10.93 Million | 8.75 Million | 9.75 Million | 7.11 Million |
Net Income | 7.76 Million | 26.86 Million | 8.08 Million | 6.34 Million | 7.26 Million | 5.16 Million |
Earnings Per Share Basic | 0.62 | - | 0.64 | 0.50 | 0.58 | 0.41 |
Earnings Per Share Diluted | 0.62 | - | 0.64 | 0.50 | 0.58 | 0.41 |
Weighted Average Shares Outstanding | 12.59 Million | 12.61 Million | 12.59 Million | 12.59 Million | 12.59 Million | 12.59 Million |
Weighted Average Shares Outstanding (Diluted) | 12.59 Million | 12.61 Million | 12.59 Million | 12.59 Million | 12.59 Million | 12.59 Million |
Gross Margin | 0.12 | 0.13 | 0.15 | 0.25 | 0.27 | 0.26 |
EBIT Margin | 0.16 | - | 0.19 | 0.28 | 0.27 | 0.25 |
Profit Margin | 0.14 | 0.17 | 0.19 | 0.16 | 0.17 | 0.14 |
EBITDA | 9.19 Million | - | 8.12 Million | 11.11 Million | 11.66 Million | 9.05 Million |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.15 | 0.23 | 0.24 | 0.21 |
UNICHEMLAB
601012
MSEXP
7283
EDVMF
ADN