INR 85.81
(-1.35%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 650.43 Million | 487.88 Million | 415.74 Million | 360.17 Million | 400.26 Million | 450.65 Million |
Cost of Revenue | 483.05 Million | 357.18 Million | 295 Million | 246.95 Million | 271.09 Million | 289.41 Million |
Gross Profit | 167.38 Million | 130.69 Million | 120.74 Million | 113.22 Million | 129.17 Million | 161.23 Million |
Operating Expenses | 702.36 Thousand | 96.46 Million | 89.48 Million | 86.78 Million | 90.17 Million | 79.92 Million |
Selling, General and Administrative Expenses | 702.36 Thousand | 11.63 Million | 7.46 Million | 6.07 Million | 10.53 Million | 23.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.16 Million | 3.39 Million | 80.7 Million | 3.44 Million | 170 Thousand |
Cost and Expenses | 494.64 Million | 453.64 Million | 384.48 Million | 333.73 Million | 361.26 Million | 369.34 Million |
Operating Income | 102.00 | 34.49 Million | 31.51 Million | 17.54 Million | 39 Million | 81.31 Million |
Interest Expense | 12.42 Million | 3.28 Million | 2.79 Million | 4.03 Million | 4.75 Million | 4.78 Million |
Income Tax Expense | 7.32 Million | 10.07 Million | 11.32 Million | 4.54 Million | 15.43 Million | 22.71 Million |
Earnings before Tax | 32 Million | 34.11 Million | 32.32 Million | 17.13 Million | 37.13 Million | 78.88 Million |
Net Income | 24.96 Million | 24.08 Million | 21.38 Million | 11.2 Million | 22.25 Million | 56.44 Million |
Earnings Per Share Basic | 2.69 | 2.36 | 2.11 | 1.10 | 2.19 | 5.56 |
Earnings Per Share Diluted | 2.69 | 2.36 | 2.11 | 1.10 | 2.19 | 5.56 |
Weighted Average Shares Outstanding | 9.27 Million | 10.16 Million | 10.16 Million | 10.16 Million | 10.16 Million | 10.16 Million |
Weighted Average Shares Outstanding (Diluted) | 9.27 Million | 10.16 Million | 10.16 Million | 10.16 Million | 10.16 Million | 10.16 Million |
Gross Margin | 0.26 | 0.27 | 0.29 | 0.31 | 0.32 | 0.36 |
EBIT Margin | 0.10 | 0.10 | 0.11 | 0.11 | 0.15 | 0.24 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.03 | 0.06 | 0.13 |
EBITDA | 63.9 Million | 50.82 Million | 45.66 Million | 33.27 Million | 58.79 Million | 106.53 Million |
Earnings Before Tax Margin | 0.00 | 0.07 | 0.08 | 0.05 | 0.10 | 0.18 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 188.34 Million | 133.35 Million | 485.24 Million | 167.09 Million | 149.61 Million | 139.96 Million |
Cost of Revenue | 177.68 Million | 78.61 Million | 337.78 Million | 158.56 Million | 111.63 Million | 102.35 Million |
Gross Profit | 10.66 Million | 54.74 Million | 147.46 Million | 8.52 Million | 37.98 Million | 37.6 Million |
Operating Expenses | 27.72 Million | 42.4 Million | 113.24 Million | 35.67 Million | 32.65 Million | 27.56 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 653 Thousand | 1.78 Million | 7.51 Million | 3.51 Million | 1.5 Million | 699 Thousand |
Cost and Expenses | 177.68 Million | 180.73 Million | 613.51 Million | 158.56 Million | 144.29 Million | 129.92 Million |
Operating Income | 10.66 Million | 12.34 Million | 34.23 Million | 8.52 Million | 6.82 Million | 10.03 Million |
Interest Expense | 2.29 Million | 380 Thousand | 1.94 Million | 3.52 Million | 4.57 Million | 1.86 Million |
Income Tax Expense | 2.4 Million | 3.31 Million | 10.08 Million | 1.04 Million | 1.3 Million | 2.33 Million |
Earnings before Tax | 9.02 Million | 12.04 Million | 34.12 Million | 8.52 Million | 2.25 Million | 8.86 Million |
Net Income | 6.72 Million | 9.97 Million | 24.96 Million | 7.48 Million | 950 Thousand | 6.51 Million |
Earnings Per Share Basic | 0.66 | 0.68 | - | 0.75 | 0.09 | 0.64 |
Earnings Per Share Diluted | 0.66 | 0.68 | - | 0.75 | 0.09 | 0.64 |
Weighted Average Shares Outstanding | 10.16 Million | 12.79 Million | 10.16 Million | 10.16 Million | 10.16 Million | 10.16 Million |
Weighted Average Shares Outstanding (Diluted) | 10.16 Million | 12.79 Million | 10.16 Million | 10.16 Million | 10.16 Million | 10.16 Million |
Gross Margin | 0.06 | 0.41 | 0.30 | 0.05 | 0.25 | 0.27 |
EBIT Margin | 0.08 | 0.14 | - | 0.09 | 0.07 | 0.10 |
Profit Margin | 0.04 | 0.07 | 0.05 | 0.04 | 0.01 | 0.05 |
EBITDA | 15.94 Million | 18.4 Million | - | 15.3 Million | 10.78 Million | 14.1 Million |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.07 | 0.05 | 0.05 | 0.07 |
IG6
ALGWF
EXMT
SEMAC
JAGSNPHARM
6262