INR 118.1
(-4.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 322.13 Million | 285.89 Million | 284.94 Million | 444.17 Million | 214.37 Million | 413.3 Million |
Cost of Revenue | 240.13 Million | 189.52 Million | 215.32 Million | 400.4 Million | 442.55 Million | 348.99 Million |
Gross Profit | 81.99 Million | 96.36 Million | 69.62 Million | 43.77 Million | -228.17 Million | 64.31 Million |
Operating Expenses | 17.33 Million | 65.68 Million | 56.19 Million | 35.77 Million | 38.41 Million | 60.26 Million |
Selling, General and Administrative Expenses | 44.71 Million | 2.59 Million | 2.56 Million | 2.09 Million | 3.75 Million | 10.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 171.58 Thousand | 1.75 Million | 1.61 Million | 262.26 Thousand | 11.84 Thousand |
Cost and Expenses | 284.85 Million | 255.21 Million | 271.52 Million | 436.18 Million | 480.97 Million | 409.25 Million |
Operating Income | 37.78 Million | 27.09 Million | 12.58 Million | 7.71 Million | -7.6 Million | 3.89 Million |
Interest Expense | 4.54 Million | 3.53 Million | 4.32 Million | 3.21 Million | 3.77 Million | 2.56 Million |
Income Tax Expense | -1.49 Million | 1.44 Million | 755.31 Thousand | 2.14 Million | -258.04 Million | -1.05 Million |
Earnings before Tax | 36.06 Million | 24.45 Million | 8.9 Million | 5.9 Million | -9.45 Million | 2.02 Million |
Net Income | 37.56 Million | 23.01 Million | 8.9 Million | 5.9 Million | -9.45 Million | 2.02 Million |
Earnings Per Share Basic | 2.45 | 1.50 | 0.58 | 0.39 | -0.62 | 0.13 |
Earnings Per Share Diluted | 2.45 | 1.50 | 0.58 | 0.39 | -0.62 | 0.13 |
Weighted Average Shares Outstanding | 15.31 Million | 15.31 Million | 15.31 Million | 15.31 Million | 15.31 Million | 15.31 Million |
Weighted Average Shares Outstanding (Diluted) | 15.31 Million | 15.31 Million | 15.31 Million | 15.31 Million | 15.31 Million | 15.31 Million |
Gross Margin | 0.25 | 0.34 | 0.24 | 0.10 | -1.06 | 0.16 |
EBIT Margin | 0.14 | 0.12 | 0.07 | 0.03 | -1.22 | 0.02 |
Profit Margin | 0.12 | 0.08 | 0.03 | 0.01 | -0.04 | 0.00 |
EBITDA | 46.53 Million | 32.02 Million | 17.21 Million | 13.4 Million | -1.9 Million | 7.39 Million |
Earnings Before Tax Margin | 0.12 | 0.09 | 0.04 | 0.02 | -0.04 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 96.31 Million | 322.63 Million | 77 Million | 61.63 Million | 77.25 Million | 106.73 Million |
Cost of Revenue | 72.46 Million | 240.13 Million | 61.74 Million | 29.72 Million | 38.64 Million | 65 Million |
Gross Profit | 23.85 Million | 82.5 Million | 15.26 Million | 31.91 Million | 38.6 Million | 41.73 Million |
Operating Expenses | 12.67 Million | 44.71 Million | 10.57 Million | 26.49 Million | 26.8 Million | 25.85 Million |
Selling, General and Administrative Expenses | 12.67 Million | - | 10.57 Million | 11.24 Million | 11.63 Million | 11.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 509 Thousand | 2.82 Million | 895 Thousand | 1 Million | 716 Thousand | 212 Thousand |
Cost and Expenses | 85.13 Million | 284.85 Million | 72.32 Million | 56.21 Million | 65.45 Million | 90.85 Million |
Operating Income | 11.18 Million | 37.78 Million | 4.68 Million | 5.41 Million | 11.8 Million | 15.88 Million |
Interest Expense | 1.2 Million | 4.54 Million | 1.17 Million | 943 Thousand | 1.23 Million | 1.19 Million |
Income Tax Expense | 1.76 Million | -1.49 Million | -6.77 Million | 914 Thousand | 1.88 Million | 2.48 Million |
Earnings before Tax | 10.48 Million | 36.06 Million | 4.41 Million | 5.47 Million | 11.28 Million | 14.89 Million |
Net Income | 8.71 Million | 37.56 Million | 11.18 Million | 4.56 Million | 9.4 Million | 12.41 Million |
Earnings Per Share Basic | 0.57 | - | 0.75 | 0.30 | 0.61 | 0.81 |
Earnings Per Share Diluted | 0.57 | - | 0.75 | 0.30 | 0.61 | 0.81 |
Weighted Average Shares Outstanding | 15.31 Million | 15.31 Million | 15.31 Million | 15.31 Million | 15.31 Million | 15.31 Million |
Weighted Average Shares Outstanding (Diluted) | 15.31 Million | 15.31 Million | 15.31 Million | 15.31 Million | 15.31 Million | 15.31 Million |
Gross Margin | 0.25 | 0.26 | 0.20 | 0.52 | 0.50 | 0.39 |
EBIT Margin | 0.14 | - | 0.09 | 0.14 | 0.18 | 0.17 |
Profit Margin | 0.09 | 0.12 | 0.15 | 0.07 | 0.12 | 0.12 |
EBITDA | 13.28 Million | - | 6.7 Million | 8.34 Million | 14.06 Million | 17.77 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.06 | 0.09 | 0.15 | 0.15 |
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