INR 50.9
(-1.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.54 Billion | 3.27 Billion | 3.04 Billion | 2.65 Billion | 3.25 Billion | 3.06 Billion |
Cost of Revenue | 1.85 Billion | 3.05 Billion | 2.83 Billion | 2.38 Billion | 2.94 Billion | 2.75 Billion |
Gross Profit | 684.29 Million | 212.35 Million | 208.34 Million | 275.61 Million | 310.07 Million | 314.02 Million |
Operating Expenses | 57.33 Million | 125.58 Million | 111.03 Million | 145.13 Million | 159.68 Million | 195.61 Million |
Selling, General and Administrative Expenses | 57.33 Million | 12.57 Million | 12.56 Million | 15.49 Million | 16.67 Million | 12.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.02 Million | 595 Thousand | 863 Thousand | 727.68 Thousand | 5.39 Million |
Cost and Expenses | 1.91 Billion | 3.18 Billion | 2.94 Billion | 2.52 Billion | 3.1 Billion | 2.95 Billion |
Operating Income | 626.95 Million | 68.43 Million | 73.67 Million | 61.49 Million | 115.59 Million | 114.06 Million |
Interest Expense | 46.49 Million | 48.16 Million | 47.22 Million | 52.01 Million | 73.82 Million | 72.96 Million |
Income Tax Expense | 4.81 Million | 11.37 Million | 8.51 Million | 10.96 Million | 12.11 Million | 15.45 Million |
Earnings before Tax | 47.37 Million | 46.19 Million | 48.53 Million | 40.02 Million | 47.79 Million | 45.46 Million |
Net Income | 42.56 Million | 34.82 Million | 40.02 Million | 29.06 Million | 35.67 Million | 30.01 Million |
Earnings Per Share Basic | 2.89 | 2.36 | 2.71 | 1.97 | 2.42 | 2.03 |
Earnings Per Share Diluted | 2.89 | 2.36 | 2.71 | 1.97 | 2.42 | 2.03 |
Weighted Average Shares Outstanding | 14.75 Million | 14.75 Million | 14.75 Million | 14.75 Million | 14.75 Million | 14.75 Million |
Weighted Average Shares Outstanding (Diluted) | 14.75 Million | 14.75 Million | 14.75 Million | 14.75 Million | 14.75 Million | 14.75 Million |
Gross Margin | 0.27 | 0.06 | 0.07 | 0.10 | 0.10 | 0.10 |
EBIT Margin | 0.05 | 0.03 | 0.04 | 0.06 | 0.06 | 0.06 |
Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 115.74 Million | 120.17 Million | 125.4 Million | 129.5 Million | 168.09 Million | 172.01 Million |
Earnings Before Tax Margin | 0.25 | 0.02 | 0.02 | 0.02 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 440.42 Million | 639.28 Million | 2.54 Billion | 596.57 Million | 722.2 Million | 584.31 Million |
Cost of Revenue | 297.5 Million | 488.59 Million | 1.92 Billion | 432.02 Million | 538.67 Million | 403.02 Million |
Gross Profit | 142.91 Million | 150.69 Million | 619.25 Million | 164.55 Million | 183.52 Million | 181.28 Million |
Operating Expenses | 127.56 Million | 140.38 Million | 550.7 Million | 141.37 Million | 165.44 Million | 164.3 Million |
Selling, General and Administrative Expenses | 127.56 Million | 140.38 Million | - | 119.87 Million | 145.01 Million | 145.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 324 Thousand | 14.37 Million | 25.31 Million | 670 Thousand | 6.19 Million | 4.08 Million |
Cost and Expenses | 425.06 Million | 628.97 Million | 2.47 Billion | 573.39 Million | 704.11 Million | 567.33 Million |
Operating Income | 15.35 Million | 10.31 Million | 68.55 Million | 23.17 Million | 18.08 Million | 16.98 Million |
Interest Expense | 8.59 Million | 10.64 Million | 46.49 Million | 12.2 Million | 12.27 Million | 11.37 Million |
Income Tax Expense | 1.78 Million | -2.89 Million | 4.81 Million | 2.14 Million | 3.02 Million | 2.54 Million |
Earnings before Tax | 7.08 Million | 14.04 Million | 47.37 Million | 11.64 Million | 11.99 Million | 9.68 Million |
Net Income | 5.3 Million | 16.94 Million | 42.56 Million | 9.5 Million | 8.97 Million | 7.14 Million |
Earnings Per Share Basic | 0.36 | 1.15 | - | 0.64 | 0.61 | 0.48 |
Earnings Per Share Diluted | 0.36 | 1.15 | - | 0.64 | 0.61 | 0.48 |
Weighted Average Shares Outstanding | 14.75 Million | 14.75 Million | 14.75 Million | 14.75 Million | 14.75 Million | 14.75 Million |
Weighted Average Shares Outstanding (Diluted) | 14.75 Million | 14.75 Million | 14.75 Million | 14.75 Million | 14.75 Million | 14.75 Million |
Gross Margin | 0.32 | 0.24 | 0.24 | 0.28 | 0.25 | 0.31 |
EBIT Margin | 0.05 | 0.03 | - | 0.05 | 0.04 | 0.05 |
Profit Margin | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 |
EBITDA | 20.91 Million | 16.98 Million | - | 30.46 Million | 30.56 Million | 26.94 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.04 | 0.03 | 0.03 |
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