INR 229.96
(-0.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.74 Billion | 3.04 Billion | 1.84 Billion | 1.65 Billion | 1.63 Billion | 1.42 Billion |
Cost of Revenue | 2.46 Billion | 2.64 Billion | 1.63 Billion | 1.47 Billion | 1.46 Billion | 1.27 Billion |
Gross Profit | 285.31 Million | 394.75 Million | 208.95 Million | 177.37 Million | 166.01 Million | 144.82 Million |
Operating Expenses | 76.13 Million | 199.81 Million | 111.03 Million | 101.37 Million | 86.97 Million | 78.81 Million |
Selling, General and Administrative Expenses | 76.13 Million | 26.21 Million | 16.93 Million | 38.23 Million | 32.98 Million | 30.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.98 Million | 4.7 Million | 9.69 Million | 53.99 Million | 68 Thousand |
Cost and Expenses | 2.51 Billion | 2.84 Billion | 1.75 Billion | 1.57 Billion | 1.55 Billion | 1.35 Billion |
Operating Income | 239.05 Million | 194.93 Million | 97.91 Million | 72.72 Million | 79.08 Million | 65.02 Million |
Interest Expense | 44.67 Million | 60.67 Million | 28.55 Million | 23.19 Million | 30.65 Million | 30.24 Million |
Income Tax Expense | 18.94 Million | 35.43 Million | 17.61 Million | 16.99 Million | 13.32 Million | 9.73 Million |
Earnings before Tax | 82.16 Million | 136.25 Million | 72.14 Million | 58.9 Million | 47.11 Million | 33.99 Million |
Net Income | 63.22 Million | 100.82 Million | 54.52 Million | 40.95 Million | 33.78 Million | 24.25 Million |
Earnings Per Share Basic | 6.19 | 10.08 | 5.49 | 4.14 | 3.41 | 2.55 |
Earnings Per Share Diluted | 6.19 | 10.08 | 5.49 | 4.14 | 3.41 | 2.55 |
Weighted Average Shares Outstanding | 10.21 Million | 10 Million | 9.93 Million | 9.9 Million | 9.9 Million | 9.52 Million |
Weighted Average Shares Outstanding (Diluted) | 10.21 Million | 10 Million | 9.93 Million | 9.9 Million | 9.9 Million | 9.52 Million |
Gross Margin | 0.10 | 0.13 | 0.11 | 0.11 | 0.10 | 0.10 |
EBIT Margin | 0.05 | 0.07 | 0.06 | 0.06 | 0.06 | 0.05 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 |
EBITDA | 132.18 Million | 218.47 Million | 116.46 Million | 88.85 Million | 91.71 Million | 74.93 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.05 | 0.04 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 569.21 Million | 626.44 Million | 2.74 Billion | 725.67 Million | 688.67 Million | 568.33 Million |
Cost of Revenue | 533.88 Million | 590.93 Million | 2.53 Billion | 671.16 Million | 604.73 Million | 484.52 Million |
Gross Profit | 35.33 Million | 35.51 Million | 217.67 Million | 54.51 Million | 83.93 Million | 83.81 Million |
Operating Expenses | 24.23 Million | 21.89 Million | 111.23 Million | 29.29 Million | 53.34 Million | 50.9 Million |
Selling, General and Administrative Expenses | 24.23 Million | 21.89 Million | - | 29.29 Million | 30.02 Million | 16.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 659 Thousand | 1.67 Million | 20.39 Million | 687 Thousand | 11.02 Million | 8.44 Million |
Cost and Expenses | 558.11 Million | 612.83 Million | 2.64 Billion | 700.45 Million | 658.08 Million | 535.42 Million |
Operating Income | 11.09 Million | 13.61 Million | 106.44 Million | 25.22 Million | 41.61 Million | 37.01 Million |
Interest Expense | 5.97 Million | 4.2 Million | 44.67 Million | 9.52 Million | 14.35 Million | 15.46 Million |
Income Tax Expense | 1.46 Million | 2.56 Million | 18.94 Million | 2.78 Million | 6.97 Million | 6.23 Million |
Earnings before Tax | 5.78 Million | 11.08 Million | 82.16 Million | 16.38 Million | 27.26 Million | 25.89 Million |
Net Income | 4.32 Million | 8.52 Million | 63.22 Million | 13.59 Million | 20.29 Million | 20.81 Million |
Earnings Per Share Basic | 0.39 | 0.83 | - | 1.36 | 2.03 | 2.08 |
Earnings Per Share Diluted | 0.39 | 0.83 | - | 1.36 | 2.03 | 2.08 |
Weighted Average Shares Outstanding | 11.19 Million | 10.26 Million | 10.21 Million | 10 Million | 10 Million | 10 Million |
Weighted Average Shares Outstanding (Diluted) | 11.19 Million | 10.26 Million | 10.21 Million | 10 Million | 10 Million | 10 Million |
Gross Margin | 0.06 | 0.06 | 0.08 | 0.08 | 0.12 | 0.15 |
EBIT Margin | 0.03 | 0.03 | - | 0.04 | 0.07 | 0.08 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | 0.04 |
EBITDA | 19.29 Million | 20.33 Million | - | 31.76 Million | 47.98 Million | 47.47 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.04 | 0.03 | 0.06 | 0.07 |
MAYURFL
2492
2608
SAPPL
KAYNES
9788