INR 153.35
(-0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 332.46 Million | 367.09 Million | 266.2 Million | 100.58 Million | 208.08 Million | 322.77 Million |
Cost of Revenue | 294.49 Million | -980 Thousand | -35 Thousand | -19.14 Thousand | 145.65 Million | 535.94 Thousand |
Gross Profit | 37.97 Million | 368.07 Million | 266.23 Million | 100.59 Million | 62.43 Million | 322.24 Million |
Operating Expenses | 45.74 Million | 336.94 Million | 237 Million | 83.13 Million | 184.97 Million | 281.39 Million |
Selling, General and Administrative Expenses | 45.74 Million | 32.91 Million | 17.4 Million | 16.38 Million | 40.46 Million | 30.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 980 Thousand | 1.57 Million | 188.42 Thousand | 1.2 Million | 210.01 Thousand |
Cost and Expenses | 46.36 Million | 336.94 Million | 237 Million | 83.13 Million | 184.97 Million | 281.93 Million |
Operating Income | 286.09 Million | 31.13 Million | 28.28 Million | 14.4 Million | 26.69 Million | 40.84 Million |
Interest Expense | 530 Thousand | 559 Thousand | 1.9 Million | 1.14 Million | 1.17 Million | 1.17 Million |
Income Tax Expense | 12.26 Million | 11.31 Million | 8.3 Million | 4.44 Million | 8.14 Million | 12.7 Million |
Earnings before Tax | 44.6 Million | 35.68 Million | 29.4 Million | 14.24 Million | 25.79 Million | 43.7 Million |
Net Income | 32.46 Million | 24.65 Million | 21.11 Million | 9.8 Million | 17.64 Million | 30.99 Million |
Earnings Per Share Basic | 2.97 | 2.42 | 2.07 | 0.96 | 1.73 | 3.04 |
Earnings Per Share Diluted | 2.97 | 2.42 | 2.07 | 0.96 | 1.73 | 3.04 |
Weighted Average Shares Outstanding | 10.93 Million | 10.18 Million | 10.2 Million | 10.18 Million | 10.18 Million | 10.18 Million |
Weighted Average Shares Outstanding (Diluted) | 10.93 Million | 10.18 Million | 10.2 Million | 10.18 Million | 10.18 Million | 10.18 Million |
Gross Margin | 0.11 | 1.00 | 1.00 | 1.00 | 0.30 | 1.00 |
EBIT Margin | 0.13 | 0.10 | 0.13 | 0.24 | 0.15 | 0.15 |
Profit Margin | 0.10 | 0.07 | 0.08 | 0.10 | 0.08 | 0.10 |
EBITDA | 44.38 Million | 42.37 Million | 35.7 Million | 21.6 Million | 32.55 Million | 49.11 Million |
Earnings Before Tax Margin | 0.86 | 0.08 | 0.11 | 0.14 | 0.13 | 0.13 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 38.62 Million | 209.75 Million | 332.46 Million | 69.04 Million | 37.93 Million | 15.72 Million |
Cost of Revenue | 35.6 Million | 194.84 Million | 294.49 Million | 56.69 Million | 28.33 Million | 14.62 Million |
Gross Profit | 3.02 Million | 14.91 Million | 37.97 Million | 12.35 Million | 9.6 Million | 1.09 Million |
Operating Expenses | 35.6 Million | 194.84 Million | 294.49 Million | 56.69 Million | 28.33 Million | 14.62 Million |
Selling, General and Administrative Expenses | 8.18 Million | 7.75 Million | - | 8.7 Million | 7.7 Million | 8.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.01 Million | 4.2 Million | 7.15 Million | 912 Thousand | 1.97 Million | 61 Thousand |
Cost and Expenses | 35.6 Million | 194.84 Million | 294.49 Million | 56.69 Million | 28.33 Million | 14.62 Million |
Operating Income | 3.02 Million | 14.91 Million | 37.97 Million | 12.35 Million | 11.58 Million | 1.15 Million |
Interest Expense | 369 Thousand | 255 Thousand | 530 Thousand | 152 Thousand | 64 Thousand | 59 Thousand |
Income Tax Expense | 1.13 Million | 5.15 Million | 12.26 Million | 2.22 Million | 4.11 Million | 774 Thousand |
Earnings before Tax | 3.66 Million | 18.86 Million | 44.6 Million | 13.11 Million | 11.53 Million | 1.1 Million |
Net Income | 2.58 Million | 13.77 Million | 32.46 Million | 10.85 Million | 7.41 Million | 370 Thousand |
Earnings Per Share Basic | 0.23 | 1.29 | - | 0.98 | 0.67 | 0.04 |
Earnings Per Share Diluted | 0.23 | 1.29 | - | 0.98 | 0.67 | 0.04 |
Weighted Average Shares Outstanding | 11.08 Million | 10.67 Million | 10.93 Million | 11.08 Million | 11.08 Million | 10.18 Million |
Weighted Average Shares Outstanding (Diluted) | 11.08 Million | 10.67 Million | 10.93 Million | 11.08 Million | 11.08 Million | 10.18 Million |
Gross Margin | 0.08 | 0.07 | 0.11 | 0.18 | 0.25 | 0.07 |
EBIT Margin | 0.13 | 0.08 | - | 0.20 | 0.34 | 0.16 |
Profit Margin | 0.07 | 0.07 | 0.10 | 0.16 | 0.20 | 0.02 |
EBITDA | 4.87 Million | 16.29 Million | - | 13.51 Million | 12.94 Million | 2.49 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.11 | 0.18 | 0.31 | 0.07 |
SVR
CGNMF
EXA
600283
HPST
MVP