INR 318.65
(-5.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.2 Billion | 2.29 Billion | 2.04 Billion | 1.62 Billion | 1.61 Billion | 1.62 Billion |
Cost of Revenue | 1.87 Billion | 1.5 Billion | 1.24 Billion | 1.05 Billion | 959.04 Million | 1.07 Billion |
Gross Profit | 329.29 Million | 786.55 Million | 795.86 Million | 570.92 Million | 659.87 Million | 550.53 Million |
Operating Expenses | 92.7 Million | 651.88 Million | 716.15 Million | 495.05 Million | 559.5 Million | 478.87 Million |
Selling, General and Administrative Expenses | 92.7 Million | 21.16 Million | 15.8 Million | 13.15 Million | 24.54 Million | 21.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 47 Thousand | 176 Thousand | 3.28 Million | 936.97 Thousand | 515.76 Thousand |
Cost and Expenses | 1.39 Billion | 2.16 Billion | 1.96 Billion | 1.55 Billion | 1.51 Billion | 1.55 Billion |
Operating Income | 807.34 Million | 64.65 Million | 15.94 Million | 20.37 Million | 11.44 Million | -28.52 Million |
Interest Expense | 23.84 Million | 23.31 Million | 21.88 Million | 26.5 Million | 43.25 Million | 48.24 Million |
Income Tax Expense | 29.06 Million | 31.17 Million | 30.45 Million | 20.77 Million | 12.36 Million | 12.19 Million |
Earnings before Tax | 114.58 Million | 121.37 Million | 109.83 Million | 79.23 Million | 56.04 Million | 59.02 Million |
Net Income | 85.52 Million | 90.2 Million | 79.38 Million | 58.45 Million | 43.67 Million | 46.82 Million |
Earnings Per Share Basic | 28.13 | 29.67 | 26.11 | 19.23 | 14.37 | 15.40 |
Earnings Per Share Diluted | 28.13 | 29.67 | 26.11 | 19.23 | 14.37 | 15.40 |
Weighted Average Shares Outstanding | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million |
Weighted Average Shares Outstanding (Diluted) | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million |
Gross Margin | 0.15 | 0.34 | 0.39 | 0.35 | 0.41 | 0.34 |
EBIT Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.09 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
EBITDA | 168.88 Million | 182.52 Million | 155.03 Million | 142.44 Million | 130.13 Million | 135.76 Million |
Earnings Before Tax Margin | 0.37 | 0.03 | 0.01 | 0.01 | 0.01 | -0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 572.27 Million | 2.2 Billion | 684.45 Million | 463.33 Million | 560.29 Million | 498.48 Million |
Cost of Revenue | 488.9 Million | 1.87 Billion | 584.44 Million | 258.07 Million | 345.73 Million | 306.32 Million |
Gross Profit | 83.36 Million | 329.29 Million | 100.01 Million | 205.25 Million | 214.56 Million | 192.16 Million |
Operating Expenses | 49.9 Million | 193.34 Million | 52.83 Million | 173.52 Million | 183.21 Million | 166.47 Million |
Selling, General and Administrative Expenses | 49.9 Million | - | 52.83 Million | 45.29 Million | 47 Million | 48.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 741 Thousand | 2.47 Million | 417 Thousand | 314 Thousand | 403 Thousand | 1.34 Million |
Cost and Expenses | 538.81 Million | 2.07 Billion | 637.28 Million | 431.6 Million | 528.94 Million | 472.79 Million |
Operating Income | 33.45 Million | 135.94 Million | 47.17 Million | 32.04 Million | 31.35 Million | 25.69 Million |
Interest Expense | 6.97 Million | 23.84 Million | 6.11 Million | 5.33 Million | 6.45 Million | 5.94 Million |
Income Tax Expense | 7.38 Million | 29.06 Million | 10.73 Million | 6.71 Million | 6.11 Million | 5.5 Million |
Earnings before Tax | 27.22 Million | 114.58 Million | 41.48 Million | 26.71 Million | 25.3 Million | 21.09 Million |
Net Income | 19.84 Million | 85.52 Million | 30.74 Million | 19.99 Million | 19.19 Million | 15.58 Million |
Earnings Per Share Basic | 6.53 | - | 10.11 | 6.58 | 6.31 | 5.13 |
Earnings Per Share Diluted | 6.53 | - | 10.11 | 6.58 | 6.31 | 5.13 |
Weighted Average Shares Outstanding | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million |
Weighted Average Shares Outstanding (Diluted) | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million | 3.04 Million |
Gross Margin | 0.15 | 0.15 | 0.15 | 0.44 | 0.38 | 0.39 |
EBIT Margin | 0.07 | - | 0.08 | 0.09 | 0.07 | 0.07 |
Profit Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
EBITDA | 42.34 Million | - | 55.06 Million | 40.48 Million | 40.14 Million | 35.24 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.06 | 0.05 |
NLSC
WEIZMANIND
TRIN
TRANSCHEM
NEWLIGHT
603595