INR 130.0
(-1.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 911.5 Million | 797.42 Million | 955.97 Million | 893.27 Million | 726.83 Million | 608.4 Million |
Cost of Revenue | 663.18 Million | 360.71 Million | 326.67 Million | 288.71 Million | 259.28 Million | 248.61 Million |
Gross Profit | 248.31 Million | 436.71 Million | 629.3 Million | 604.56 Million | 467.55 Million | 359.79 Million |
Operating Expenses | 31.09 Million | 285.97 Million | 474.71 Million | 353.54 Million | 296.96 Million | 165.52 Million |
Selling, General and Administrative Expenses | 31.09 Million | 46.97 Million | 38.87 Million | 33.39 Million | 21.74 Million | 21.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 123 Thousand | 539 Thousand | 516 Thousand | 4.08 Million | 638 Thousand |
Cost and Expenses | 660.54 Million | 646.69 Million | 801.38 Million | 642.25 Million | 556.25 Million | 414.13 Million |
Operating Income | 250.95 Million | 142.28 Million | 151.38 Million | 248.92 Million | 171.6 Million | 187.04 Million |
Interest Expense | 19 Thousand | 17 Thousand | 154 Thousand | 4.75 Million | 2.48 Million | 690 Thousand |
Income Tax Expense | 44.6 Million | 39.66 Million | 41.6 Million | 70.38 Million | 39.21 Million | 69.16 Million |
Earnings before Tax | 204.03 Million | 185.14 Million | 181.31 Million | 286.4 Million | 207.47 Million | 221.7 Million |
Net Income | 144.79 Million | 132.27 Million | 146.65 Million | 200.1 Million | 156.29 Million | 156.68 Million |
Earnings Per Share Basic | 7.24 | 6.61 | 7.33 | 10.00 | 7.81 | 7.83 |
Earnings Per Share Diluted | 7.24 | 6.61 | 7.33 | 10.00 | 7.81 | 7.83 |
Weighted Average Shares Outstanding | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million |
Weighted Average Shares Outstanding (Diluted) | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million |
Gross Margin | 0.27 | 0.55 | 0.66 | 0.68 | 0.64 | 0.59 |
EBIT Margin | 0.26 | 0.24 | 0.19 | 0.31 | 0.23 | 0.32 |
Profit Margin | 0.16 | 0.17 | 0.15 | 0.22 | 0.22 | 0.26 |
EBITDA | 238.17 Million | 215.81 Million | 210.48 Million | 311.6 Million | 188.2 Million | 211.52 Million |
Earnings Before Tax Margin | 0.28 | 0.18 | 0.16 | 0.28 | 0.24 | 0.31 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 216.27 Million | 911.5 Million | 265.51 Million | 208.65 Million | 231.93 Million | 205.39 Million |
Cost of Revenue | 164.23 Million | 663.18 Million | 167.7 Million | 168.4 Million | 171.47 Million | 155.6 Million |
Gross Profit | 52.04 Million | 248.31 Million | 97.81 Million | 40.25 Million | 60.46 Million | 49.78 Million |
Operating Expenses | 25.03 Million | 105.1 Million | 31.29 Million | 25.14 Million | 24.67 Million | 23.99 Million |
Selling, General and Administrative Expenses | 25.03 Million | - | 31.29 Million | 25.14 Million | 24.67 Million | 23.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 18.1 Million | 63.4 Million | 17.43 Million | 14.03 Million | 14.19 Million | 17.73 Million |
Cost and Expenses | 189.26 Million | 768.29 Million | 198.99 Million | 193.54 Million | 196.15 Million | 179.59 Million |
Operating Income | 27.01 Million | 143.2 Million | 66.51 Million | 15.11 Million | 35.78 Million | 25.79 Million |
Interest Expense | 647 Thousand | 2.57 Million | 362 Thousand | 707 Thousand | 687 Thousand | 821 Thousand |
Income Tax Expense | 8.44 Million | 44.6 Million | 20.1 Million | 4.94 Million | 10.65 Million | 8.89 Million |
Earnings before Tax | 44.46 Million | 204.03 Million | 83.59 Million | 28.44 Million | 49.29 Million | 42.7 Million |
Net Income | 33.67 Million | 144.79 Million | 53.26 Million | 25.32 Million | 34.94 Million | 31.25 Million |
Earnings Per Share Basic | 1.68 | - | 2.61 | 1.27 | 1.75 | 1.56 |
Earnings Per Share Diluted | 1.68 | - | 2.61 | 1.27 | 1.75 | 1.56 |
Weighted Average Shares Outstanding | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million |
Weighted Average Shares Outstanding (Diluted) | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million |
Gross Margin | 0.24 | 0.27 | 0.37 | 0.19 | 0.26 | 0.24 |
EBIT Margin | 0.17 | - | 0.28 | 0.11 | 0.19 | 0.17 |
Profit Margin | 0.16 | 0.16 | 0.20 | 0.12 | 0.15 | 0.15 |
EBITDA | 35.92 Million | - | 74.98 Million | 23.27 Million | 43.48 Million | 35.19 Million |
Earnings Before Tax Margin | 0.12 | 0.16 | 0.25 | 0.07 | 0.15 | 0.13 |
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