INR 471.8
(-2.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 860.93 Million | 611.07 Million | 432.81 Million | 303.31 Million | 324.7 Million | 326.43 Million |
Cost of Revenue | 452.58 Million | 474.17 Million | 272.13 Million | 101.8 Million | 99.39 Million | 122.87 Million |
Gross Profit | 408.35 Million | 136.9 Million | 160.68 Million | 201.51 Million | 225.3 Million | 203.56 Million |
Operating Expenses | 50.49 Million | 259.86 Million | 138.12 Million | 98.51 Million | 94.23 Million | 84.7 Million |
Selling, General and Administrative Expenses | 50.49 Million | 12.01 Million | 4.44 Million | 3.7 Million | 3.94 Million | 4.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 8 Million | 93 Thousand | 140 Thousand | 115 Thousand | 153 Thousand |
Cost and Expenses | 639.34 Million | 734.03 Million | 410.26 Million | 200.31 Million | 193.63 Million | 207.57 Million |
Operating Income | 221.59 Million | -120.87 Million | 25.17 Million | 105.62 Million | 139.28 Million | 119.76 Million |
Interest Expense | 37.27 Million | 36.5 Million | 5.14 Million | 7.19 Million | 20.99 Million | 23.83 Million |
Income Tax Expense | 10.72 Million | 4.18 Million | 5.1 Million | 20.14 Million | 35 Million | 22.29 Million |
Earnings before Tax | 27.77 Million | -156.87 Million | 16.19 Million | 108.11 Million | 126.91 Million | 99.79 Million |
Net Income | 17.04 Million | -161.05 Million | 11.09 Million | 87.97 Million | 91.91 Million | 77.5 Million |
Earnings Per Share Basic | 1.23 | -16.21 | 1.07 | 8.47 | 8.85 | 7.46 |
Earnings Per Share Diluted | 1.23 | -16.21 | 1.07 | 8.47 | 8.85 | 7.46 |
Weighted Average Shares Outstanding | 12.36 Million | 9.93 Million | 10.38 Million | 10.38 Million | 10.38 Million | 10.38 Million |
Weighted Average Shares Outstanding (Diluted) | 12.36 Million | 9.93 Million | 10.38 Million | 10.38 Million | 10.38 Million | 10.38 Million |
Gross Margin | 0.47 | 0.22 | 0.37 | 0.66 | 0.69 | 0.62 |
EBIT Margin | 0.18 | -0.09 | 0.08 | 0.37 | 0.46 | 0.39 |
Profit Margin | 0.02 | -0.26 | 0.03 | 0.29 | 0.28 | 0.24 |
EBITDA | 153.66 Million | -53.4 Million | 42.68 Million | 124.95 Million | 156.45 Million | 129 Million |
Earnings Before Tax Margin | 0.26 | -0.20 | 0.06 | 0.35 | 0.43 | 0.37 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 300.59 Million | 205.05 Million | 860.93 Million | 212.09 Million | 258.73 Million | 222.03 Million |
Cost of Revenue | 148.86 Million | 177.45 Million | 729.34 Million | 174.08 Million | 142.34 Million | 112.95 Million |
Gross Profit | 151.73 Million | 27.6 Million | 131.59 Million | 38 Million | 116.38 Million | 109.07 Million |
Operating Expenses | 81.32 Million | 19.58 Million | 68.26 Million | 20.34 Million | 78.83 Million | 79.78 Million |
Selling, General and Administrative Expenses | 26.67 Million | 19.58 Million | - | 20.34 Million | 17.98 Million | 22.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 81.32 Million | 677 Thousand | -66.54 Million | -67.57 Million | 613 Thousand | 231 Thousand |
Cost and Expenses | 230.18 Million | 197.03 Million | 797.6 Million | 194.42 Million | 221.18 Million | 192.73 Million |
Operating Income | 70.41 Million | 8.01 Million | 63.33 Million | 17.66 Million | 37.54 Million | 29.3 Million |
Interest Expense | 9.07 Million | 7.11 Million | 37.27 Million | 8.51 Million | 9.33 Million | 9.8 Million |
Income Tax Expense | 6.97 Million | -2.88 Million | 10.72 Million | 6.1 Million | 6.16 Million | 2.58 Million |
Earnings before Tax | 62.25 Million | 1.57 Million | 27.77 Million | 9.83 Million | 28.81 Million | 19.73 Million |
Net Income | 55.27 Million | 4.46 Million | 17.04 Million | 3.73 Million | 22.65 Million | 17.14 Million |
Earnings Per Share Basic | 4.47 | 0.36 | - | 0.30 | 1.83 | 1.39 |
Earnings Per Share Diluted | 4.47 | 0.36 | - | 0.30 | 1.83 | 1.39 |
Weighted Average Shares Outstanding | 12.36 Million | 12.36 Million | 13.85 Million | 12.45 Million | 12.36 Million | 12.36 Million |
Weighted Average Shares Outstanding (Diluted) | 12.36 Million | 12.36 Million | 13.85 Million | 12.45 Million | 12.36 Million | 12.36 Million |
Gross Margin | 0.50 | 0.13 | 0.15 | 0.18 | 0.45 | 0.49 |
EBIT Margin | 0.31 | 0.15 | - | 0.19 | 0.24 | 0.24 |
Profit Margin | 0.18 | 0.02 | 0.02 | 0.02 | 0.09 | 0.08 |
EBITDA | 94.29 Million | 30.9 Million | - | 39.93 Million | 61.34 Million | 52.31 Million |
Earnings Before Tax Margin | 0.23 | 0.04 | 0.07 | 0.08 | 0.15 | 0.13 |
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