INR 433.17
(5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 912.62 Million | 627.89 Million | 322.92 Million | 214.59 Million | 217.55 Million | 216.17 Million |
Cost of Revenue | 626.96 Million | 365.35 Million | 247.27 Million | 178.37 Million | 187.89 Million | 192.7 Million |
Gross Profit | 285.66 Million | 262.54 Million | 75.65 Million | 36.22 Million | 29.65 Million | 23.46 Million |
Operating Expenses | 95.06 Million | 222.67 Million | 65.92 Million | 31.06 Million | 40.64 Million | 29.33 Million |
Selling, General and Administrative Expenses | 95.06 Million | 20.5 Million | 18.54 Million | 7.89 Million | 8.59 Million | 9.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 263 Thousand | 1.15 Million | 936.32 Thousand | 32.05 Million | 19.47 Million |
Cost and Expenses | 722.03 Million | 588.03 Million | 313.19 Million | 209.44 Million | 228.54 Million | 222.04 Million |
Operating Income | 190.59 Million | 40.93 Million | 11.01 Million | 6.09 Million | -10.99 Million | -5.87 Million |
Interest Expense | 18 Million | 10.33 Million | 4.29 Million | 6.87 Million | 7.86 Million | 5.68 Million |
Income Tax Expense | -247 Thousand | 998 Thousand | 675 Thousand | 339.35 Thousand | 473.83 Thousand | 608.47 Thousand |
Earnings before Tax | 99.97 Million | 29.79 Million | 6.96 Million | -806.1 Thousand | -18.87 Million | -11.55 Million |
Net Income | 100.22 Million | 28.79 Million | 6.28 Million | -1.14 Million | -19.34 Million | -12.16 Million |
Earnings Per Share Basic | 10.23 | 4.53 | 1.14 | -0.34 | -5.71 | -3.59 |
Earnings Per Share Diluted | 10.23 | 4.53 | 1.14 | -0.34 | -5.71 | -3.59 |
Weighted Average Shares Outstanding | 9.79 Million | 6.35 Million | 5.51 Million | 3.39 Million | 3.39 Million | 3.38 Million |
Weighted Average Shares Outstanding (Diluted) | 9.79 Million | 6.35 Million | 5.51 Million | 3.39 Million | 3.39 Million | 3.39 Million |
Gross Margin | 0.31 | 0.42 | 0.23 | 0.17 | 0.14 | 0.11 |
EBIT Margin | 0.14 | 0.07 | 0.04 | 0.04 | -0.04 | -0.03 |
Profit Margin | 0.11 | 0.05 | 0.02 | -0.01 | -0.09 | -0.06 |
EBITDA | 129.68 Million | 46.81 Million | 14.16 Million | 8.91 Million | -8.21 Million | -5.41 Million |
Earnings Before Tax Margin | 0.21 | 0.07 | 0.03 | 0.03 | -0.05 | -0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 273.41 Million | 910.93 Million | 257.14 Million | 216.47 Million | 219.86 Million | 183.79 Million |
Cost of Revenue | 227.52 Million | 712.93 Million | 197.7 Million | 123.63 Million | 106.23 Million | 107.09 Million |
Gross Profit | 45.88 Million | 197.99 Million | 59.44 Million | 92.84 Million | 113.63 Million | 76.69 Million |
Operating Expenses | 22.09 Million | 82.25 Million | 20.81 Million | 79.61 Million | 92.97 Million | 67.13 Million |
Selling, General and Administrative Expenses | 22.09 Million | - | 20.81 Million | 79.61 Million | 72.97 Million | 15.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9000.00 | 2.23 Million | -31.78 Million | 16.84 Million | 9.9 Million | 7.27 Million |
Cost and Expenses | 249.62 Million | 795.19 Million | 218.51 Million | 203.24 Million | 199.2 Million | 174.22 Million |
Operating Income | 23.79 Million | 115.74 Million | 38.63 Million | 13.23 Million | 30.56 Million | 16.83 Million |
Interest Expense | 2.49 Million | 18 Million | 613 Thousand | 5.95 Million | 6.13 Million | 5.3 Million |
Income Tax Expense | 7.42 Million | -247 Thousand | -95 Thousand | 147 Thousand | -329 Thousand | 30 Thousand |
Earnings before Tax | 21.3 Million | 99.97 Million | 39.88 Million | 24.12 Million | 24.43 Million | 11.53 Million |
Net Income | 13.87 Million | 100.22 Million | 39.98 Million | 23.97 Million | 24.76 Million | 11.5 Million |
Earnings Per Share Basic | 1.29 | - | 12.26 | 2.83 | 3.15 | 1.46 |
Earnings Per Share Diluted | 1.29 | - | 12.26 | 2.83 | 3.15 | 1.46 |
Weighted Average Shares Outstanding | 10.77 Million | 9.79 Million | 8.46 Million | 8.46 Million | 7.85 Million | 7.85 Million |
Weighted Average Shares Outstanding (Diluted) | 10.77 Million | 9.79 Million | 8.46 Million | 8.46 Million | 7.85 Million | 7.85 Million |
Gross Margin | 0.17 | 0.22 | 0.23 | 0.43 | 0.52 | 0.42 |
EBIT Margin | 0.11 | - | 0.17 | 0.07 | 0.15 | 0.10 |
Profit Margin | 0.05 | 0.11 | 0.16 | 0.11 | 0.11 | 0.06 |
EBITDA | 29.14 Million | - | 42.94 Million | 15.85 Million | 33 Million | 19.16 Million |
Earnings Before Tax Margin | 0.09 | 0.13 | 0.15 | 0.06 | 0.14 | 0.09 |
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