INR 1823.55
(0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.78 Billion | 1.42 Billion | 1.2 Billion | 596.48 Million | 775.57 Million | 849.22 Million |
Cost of Revenue | 1.32 Billion | 1.13 Billion | 988.97 Million | 464.09 Million | 642.26 Million | 699.47 Million |
Gross Profit | 457.99 Million | 289.94 Million | 217.51 Million | 132.39 Million | 133.3 Million | 149.75 Million |
Operating Expenses | 141.9 Million | 187.85 Million | 109.44 Million | 86.46 Million | 92.26 Million | 93.47 Million |
Selling, General and Administrative Expenses | 50.48 Million | 47.44 Million | 50.93 Million | 24.51 Million | 26.5 Million | 29.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.87 Million | 666 Thousand | 213 Thousand | 37 Thousand | 1.2 Million | 14 Million |
Cost and Expenses | 1.52 Billion | 1.32 Billion | 1.09 Billion | 550.56 Million | 734.53 Million | 792.94 Million |
Operating Income | 260.79 Million | 103.42 Million | 108.27 Million | 47.27 Million | 43.13 Million | 58.34 Million |
Interest Expense | 271 Thousand | 872 Thousand | 143 Thousand | 311 Thousand | 574 Thousand | - |
Income Tax Expense | 70.61 Million | 28.74 Million | 28.85 Million | 16.13 Million | 14.16 Million | 28.14 Million |
Earnings before Tax | 277.46 Million | 110.49 Million | 113.68 Million | 52.36 Million | 52.14 Million | 86.78 Million |
Net Income | 206.85 Million | 81.74 Million | 84.82 Million | 36.23 Million | 37.97 Million | 58.63 Million |
Earnings Per Share Basic | 44.97 | 17.77 | 18.44 | 7.88 | 8.26 | 12.75 |
Earnings Per Share Diluted | 44.97 | 17.77 | 18.44 | 7.88 | 8.26 | 12.75 |
Weighted Average Shares Outstanding | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million |
Weighted Average Shares Outstanding (Diluted) | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million |
Gross Margin | 0.26 | 0.20 | 0.18 | 0.22 | 0.17 | 0.18 |
EBIT Margin | 0.16 | 0.08 | 0.10 | 0.10 | 0.08 | 0.11 |
Profit Margin | 0.12 | 0.06 | 0.07 | 0.06 | 0.05 | 0.07 |
EBITDA | 279.86 Million | 113.46 Million | 116.9 Million | 57.79 Million | 61.51 Million | 89.1 Million |
Earnings Before Tax Margin | 0.15 | 0.07 | 0.09 | 0.08 | 0.06 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 486.36 Million | 1.78 Billion | 441.06 Million | 420.71 Million | 481.02 Million | 442.42 Million |
Cost of Revenue | 377.2 Million | 1.37 Billion | 329.26 Million | 320.21 Million | 358.05 Million | 343.63 Million |
Gross Profit | 109.15 Million | 413.75 Million | 111.79 Million | 100.49 Million | 122.97 Million | 98.79 Million |
Operating Expenses | 24.64 Million | 155.36 Million | 25.16 Million | 20.2 Million | 29.39 Million | 103.07 Million |
Selling, General and Administrative Expenses | 24.64 Million | - | 25.16 Million | 20.2 Million | 18.17 Million | 91.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.79 Million | 19.34 Million | 7.3 Million | 4.98 Million | 6.05 Million | 316.6 Million |
Cost and Expenses | 401.85 Million | 1.52 Billion | 354.43 Million | 340.41 Million | 387.45 Million | 446.7 Million |
Operating Income | 84.5 Million | 258.39 Million | 86.63 Million | 80.29 Million | 93.57 Million | -4.28 Million |
Interest Expense | 154 Thousand | 271 Thousand | 192 Thousand | 26 Thousand | 15 Thousand | 38 Thousand |
Income Tax Expense | 23.55 Million | 70.61 Million | 24.37 Million | 21.45 Million | 25.07 Million | -283 Thousand |
Earnings before Tax | 93.14 Million | 277.46 Million | 93.75 Million | 85.25 Million | 99.61 Million | -1.15 Million |
Net Income | 69.59 Million | 206.85 Million | 69.38 Million | 63.8 Million | 74.54 Million | -871 Thousand |
Earnings Per Share Basic | 15.13 | - | 15.08 | 13.87 | 16.20 | -0.19 |
Earnings Per Share Diluted | 15.13 | - | 15.08 | 13.87 | 16.20 | -0.19 |
Weighted Average Shares Outstanding | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million |
Weighted Average Shares Outstanding (Diluted) | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million |
Gross Margin | 0.22 | 0.23 | 0.25 | 0.24 | 0.26 | 0.22 |
EBIT Margin | 0.17 | - | 0.20 | 0.19 | 0.21 | -0.00 |
Profit Margin | 0.14 | 0.12 | 0.16 | 0.15 | 0.15 | -0.00 |
EBITDA | 85.03 Million | - | 87.16 Million | 80.82 Million | 100.16 Million | -580 Thousand |
Earnings Before Tax Margin | 0.17 | 0.14 | 0.20 | 0.19 | 0.19 | -0.01 |
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