INR 1690.0
(1.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.08 Billion | 1.02 Billion | 786.58 Million | 657.1 Million | 445.19 Million | 280.41 Million |
Cost of Revenue | 1.06 Billion | 811.18 Million | 606.8 Million | 549.34 Million | 364.16 Million | 210.24 Million |
Gross Profit | 1.02 Billion | 215.34 Million | 179.78 Million | 107.76 Million | 81.02 Million | 70.16 Million |
Operating Expenses | 101.77 Million | 80.28 Million | 88.3 Million | 78.19 Million | 52.92 Million | 30.41 Million |
Selling, General and Administrative Expenses | 101.77 Million | 80 Million | 88.68 Million | 68.35 Million | 49.84 Million | 29.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -276 Thousand | 378.6 Thousand | -9.84 Million | -3.08 Million | -1.21 Million |
Cost and Expenses | 1.56 Billion | 891.46 Million | 695.1 Million | 627.53 Million | 417.09 Million | 240.65 Million |
Operating Income | 520.79 Million | 135.06 Million | 91.47 Million | 29.57 Million | 28.1 Million | 39.75 Million |
Interest Expense | 69.08 Million | 12.13 Million | 226 Thousand | 9.08 Million | 7.31 Million | 1.53 Million |
Income Tax Expense | 75.82 Million | 33.89 Million | 34.78 Million | -11.05 Million | 20.16 Million | 15.14 Million |
Earnings before Tax | 294.62 Million | 115.12 Million | 87.97 Million | 36.69 Million | 25.56 Million | 36.17 Million |
Net Income | 218.79 Million | 84.39 Million | 53.19 Million | 47.74 Million | 5.4 Million | 21.02 Million |
Earnings Per Share Basic | 21.45 | 12.67 | 5.21 | 5.38 | 0.53 | 2.06 |
Earnings Per Share Diluted | 21.45 | 12.67 | 5.21 | 5.38 | 0.53 | 2.06 |
Weighted Average Shares Outstanding | 10.2 Million | 6.41 Million | 10.2 Million | 8.86 Million | 10.2 Million | 10.2 Million |
Weighted Average Shares Outstanding (Diluted) | 10.2 Million | 6.41 Million | 10.2 Million | 8.86 Million | 10.2 Million | 10.2 Million |
Gross Margin | 0.49 | 0.21 | 0.23 | 0.16 | 0.18 | 0.25 |
EBIT Margin | 0.19 | 0.17 | 0.14 | 0.08 | 0.11 | 0.16 |
Profit Margin | 0.10 | 0.08 | 0.07 | 0.07 | 0.01 | 0.07 |
EBITDA | 390.4 Million | 173.7 Million | 117.78 Million | 47.97 Million | 48.66 Million | 43.52 Million |
Earnings Before Tax Margin | 0.25 | 0.13 | 0.12 | 0.05 | 0.06 | 0.14 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 598.09 Million | 597.29 Million | 2.08 Billion | 726.1 Million | 489.48 Million | 274.55 Million |
Cost of Revenue | 474.25 Million | 313.67 Million | 1.18 Billion | 516.07 Million | 358.79 Million | 147.08 Million |
Gross Profit | 123.84 Million | 283.62 Million | 898.59 Million | 210.02 Million | 130.68 Million | 127.47 Million |
Operating Expenses | 50.34 Million | 176.92 Million | 563.67 Million | 93.72 Million | 48.66 Million | 98.19 Million |
Selling, General and Administrative Expenses | 50.34 Million | 176.92 Million | - | 93.72 Million | 48.66 Million | 15.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.48 Million | 15.37 Million | 28.77 Million | 8.06 Million | 3.94 Million | 3.55 Million |
Cost and Expenses | 524.59 Million | 490.6 Million | 1.75 Billion | 609.8 Million | 407.46 Million | 245.27 Million |
Operating Income | 73.49 Million | 106.69 Million | 334.92 Million | 116.3 Million | 82.02 Million | 55.66 Million |
Interest Expense | 8.29 Million | 21.7 Million | 69.08 Million | 21.43 Million | 14.31 Million | 11.65 Million |
Income Tax Expense | 18.13 Million | 26.57 Million | 75.82 Million | 25.91 Million | 16.67 Million | 6.51 Million |
Earnings before Tax | 71.67 Million | 98.85 Million | 294.62 Million | 102.92 Million | 71.65 Million | 21.19 Million |
Net Income | 54.55 Million | 66.75 Million | 218.79 Million | 77 Million | 54.98 Million | 14.67 Million |
Earnings Per Share Basic | 5.35 | 7.09 | - | 7.55 | 5.39 | 1.44 |
Earnings Per Share Diluted | 5.35 | 7.09 | - | 7.55 | 5.39 | 1.44 |
Weighted Average Shares Outstanding | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.18 Million |
Weighted Average Shares Outstanding (Diluted) | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.18 Million |
Gross Margin | 0.21 | 0.47 | 0.43 | 0.29 | 0.27 | 0.46 |
EBIT Margin | 0.14 | 0.19 | - | 0.17 | 0.18 | 0.14 |
Profit Margin | 0.09 | 0.11 | 0.10 | 0.11 | 0.11 | 0.05 |
EBITDA | 82.03 Million | 114.51 Million | - | 122.96 Million | 88.18 Million | 38.58 Million |
Earnings Before Tax Margin | 0.12 | 0.18 | 0.16 | 0.16 | 0.17 | 0.20 |
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