INR 229.0
(4.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.82 Billion | 2.18 Billion | 2.19 Billion | 1.1 Billion | 1 Billion | 888.46 Million |
Cost of Revenue | 2.69 Billion | 2.08 Billion | 2.05 Billion | 1.03 Billion | 958.79 Million | 848.2 Million |
Gross Profit | 125.41 Million | 98.43 Million | 139.74 Million | 70.93 Million | 48.42 Million | 40.25 Million |
Operating Expenses | 22.82 Million | 35.77 Million | 52.57 Million | 39.99 Million | 27.74 Million | 22.86 Million |
Selling, General and Administrative Expenses | 22.82 Million | 22.14 Million | 964.31 Thousand | 2.07 Million | 1.46 Million | 1.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.44 Million | 3.83 Million | 145.92 Thousand | 245.84 Thousand | 347.22 Thousand |
Cost and Expenses | 2.71 Billion | 2.11 Billion | 2.1 Billion | 1.07 Billion | 986.54 Million | 871.07 Million |
Operating Income | 102.19 Million | 66.1 Million | 91 Million | 37.44 Million | 22.09 Million | 19.93 Million |
Interest Expense | 2.4 Million | 2.15 Million | 5.22 Million | 5.17 Million | 2.98 Million | 4.57 Million |
Income Tax Expense | 24.11 Million | 16.66 Million | 21.78 Million | 8.52 Million | 5.49 Million | 4.22 Million |
Earnings before Tax | 85.77 Million | 63.94 Million | 85.77 Million | 30.16 Million | 19.1 Million | 15.36 Million |
Net Income | 61.65 Million | 47.27 Million | 63.99 Million | 21.64 Million | 13.61 Million | 11.14 Million |
Earnings Per Share Basic | 4.87 | 3.73 | 5.05 | 1.71 | 1.08 | 0.88 |
Earnings Per Share Diluted | 4.87 | 3.73 | 5.05 | 1.71 | 1.08 | 0.88 |
Weighted Average Shares Outstanding | 12.66 Million | 12.67 Million | 12.67 Million | 12.66 Million | 12.66 Million | 12.66 Million |
Weighted Average Shares Outstanding (Diluted) | 12.66 Million | 12.67 Million | 12.67 Million | 12.66 Million | 12.66 Million | 12.66 Million |
Gross Margin | 0.04 | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 |
EBIT Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 |
EBITDA | 94.31 Million | 72.13 Million | 96.09 Million | 38.87 Million | 25.57 Million | 19.79 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.04 | 0.03 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 858.26 Million | 775.53 Million | 2.82 Billion | 611.35 Million | 642.24 Million | 792.2 Million |
Cost of Revenue | 821.8 Million | 739.44 Million | 2.69 Billion | 583.32 Million | 608.44 Million | 764.71 Million |
Gross Profit | 36.46 Million | 36.09 Million | 125.41 Million | 28.03 Million | 33.8 Million | 27.49 Million |
Operating Expenses | 10.88 Million | 2.11 Million | 43.71 Million | 22.32 Million | 9.19 Million | 10.08 Million |
Selling, General and Administrative Expenses | 5.36 Million | 5.54 Million | - | 6823.00 | - | 5220.00 |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 801 Thousand | 3.85 Million | 6.47 Million | 593 Thousand | 1.61 Million | 411 Thousand |
Cost and Expenses | 832.69 Million | 741.55 Million | 2.73 Billion | 605.65 Million | 617.64 Million | 774.79 Million |
Operating Income | 25.57 Million | 28.64 Million | 88.18 Million | 6.3 Million | 26.22 Million | 17.82 Million |
Interest Expense | 1.37 Million | 1.09 Million | 2.4 Million | 512 Thousand | 99 Thousand | 705 Thousand |
Income Tax Expense | 7.41 Million | 10.85 Million | 24.11 Million | 1.23 Million | 6.71 Million | 5.31 Million |
Earnings before Tax | 24.99 Million | 36.74 Million | 85.77 Million | 5.78 Million | 26.12 Million | 17.11 Million |
Net Income | 17.58 Million | 25.89 Million | 61.65 Million | 4.53 Million | 19.41 Million | 11.8 Million |
Earnings Per Share Basic | 1.39 | 1.35 | - | 0.36 | 1.53 | 0.93 |
Earnings Per Share Diluted | 1.39 | 1.35 | - | 0.36 | 1.53 | 0.93 |
Weighted Average Shares Outstanding | 12.64 Million | 12.61 Million | 12.66 Million | 12.6 Million | 12.68 Million | 12.69 Million |
Weighted Average Shares Outstanding (Diluted) | 12.64 Million | 12.61 Million | 12.66 Million | 12.6 Million | 12.68 Million | 12.69 Million |
Gross Margin | 0.04 | 0.05 | 0.04 | 0.05 | 0.05 | 0.03 |
EBIT Margin | 0.03 | 0.05 | - | 0.01 | 0.04 | 0.02 |
Profit Margin | 0.02 | 0.03 | 0.02 | 0.01 | 0.03 | 0.01 |
EBITDA | 27.84 Million | 39.37 Million | - | 7.82 Million | 27.75 Million | 19.35 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.03 | 0.01 | 0.04 | 0.02 |
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