511.20
+14.85
+(2.99%)
At close: January 15 at 3:30:03 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
131,898,560.00
131,943,720.00
125,393,150.00
109,434,630.00
93,052,200.00
Cost of Revenue
92,346,710.00
93,064,430.00
90,523,650.00
81,159,490.00
66,571,980.00
Gross Profit
39,551,850.00
38,879,290.00
34,869,500.00
28,275,140.00
26,480,220.00
Operating Expense
29,783,830.00
29,812,730.00
25,808,700.00
21,470,410.00
17,973,920.00
Operating Income
9,768,020.00
9,066,560.00
9,060,800.00
6,804,730.00
8,506,300.00
Net Non Operating Interest Income Expense
-4,727,410.00
-4,433,900.00
-4,032,410.00
-3,609,400.00
-3,655,360.00
Pretax Income
6,804,750.00
6,726,030.00
5,990,750.00
4,065,520.00
2,905,130.00
Tax Provision
2,301,130.00
2,228,650.00
1,882,150.00
489,470.00
1,206,060.00
Net Income Common Stockholders
4,503,460.00
4,497,380.00
4,108,700.00
3,563,550.00
1,669,870.00
Diluted NI Available to Com Stockholders
4,503,460.00
4,497,380.00
4,108,700.00
3,563,550.00
1,669,870.00
Rent Expense Supplemental
7,314,830.00
7,511,010.00
7,072,910.00
5,895,830.00
4,937,700.00
Total Expenses
122,130,540.00
122,877,160.00
116,332,350.00
102,629,900.00
84,545,900.00
Net Income from Continuing & Discontinued Operation
4,503,460.00
4,497,380.00
4,108,700.00
3,563,550.00
1,669,870.00
Normalized Income
4,605,534.77
4,541,133.18
4,204,780.58
3,381,147.35
3,168,794.00
Interest Income
1,355,820.00
1,338,680.00
434,220.00
637,930.00
1,020,290.00
Interest Expense
4,462,820.00
4,159,870.00
3,031,370.00
3,066,790.00
3,569,130.00
Net Interest Income
-4,727,410.00
-4,433,900.00
-4,032,410.00
-3,609,400.00
-3,655,360.00
EBIT
11,267,570.00
10,885,900.00
9,022,120.00
7,132,310.00
6,474,260.00
EBITDA
16,407,630.00
15,831,240.00
13,737,890.00
10,685,990.00
8,973,950.00
Reconciled Cost of Revenue
92,346,710.00
93,064,430.00
90,523,650.00
81,159,490.00
66,571,980.00
Reconciled Depreciation
5,140,060.00
4,945,340.00
4,715,770.00
3,553,680.00
2,499,690.00
Net Income from Continuing Operation Net Minority Interest
4,503,460.00
4,497,380.00
4,108,700.00
3,563,550.00
1,669,870.00
Total Unusual Items Excluding Goodwill
-154,230.00
-65,440.00
-140,100.00
207,370.00
-2,141,320.00
Total Unusual Items
-154,230.00
-65,440.00
-140,100.00
207,370.00
-2,141,320.00
Normalized EBITDA
16,561,860.00
15,896,680.00
13,877,990.00
10,478,620.00
11,115,270.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-52,155.23
-21,686.82
-44,019.42
24,967.35
-642,396.00
3/31/2021 - 11/4/2024
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
KEC.NS KEC International Limited
949.90
-0.04%
KNRCON.NS KNR Constructions Limited
317.80
-0.81%
INTERARCH.NS INTERARCH BUILDING PROD L
1,669.30
+2.52%
EIEL.NS ENVIRO INFRA ENGINEERS L
276.70
-1.21%
RITES.NS RITES Limited
262.35
+0.81%
TRANSRAILL.NS TRANSRAIL LIGHTING LTD
596.70
-5.76%
CEIGALL.NS CEIGALL INDIA LIMITED
323.80
-1.49%
GEPIL.NS GE Power India Limited
314.25
-1.41%
ASHOKA.NS Ashoka Buildcon Limited
277.05
+0.97%
VPRPL.NS Vishnu Prakash R Punglia Limited
250.30
-1.79%