INR 385.3
(5.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 1.28 Billion | 1.31 Billion | 1.27 Billion | 973.22 Million | 756.99 Million |
Cost of Revenue | 819.81 Million | 887.22 Million | 906.28 Million | 625.86 Million | 472.38 Million |
Gross Profit | 468.1 Million | 427.96 Million | 366.46 Million | 347.36 Million | 284.61 Million |
Operating Expenses | 151.53 Million | 289.66 Million | 217.51 Million | 177.84 Million | 178.92 Million |
Selling, General and Administrative Expenses | 151.53 Million | 63.59 Million | 63.17 Million | 70.92 Million | 47.38 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 11.87 Million | 8.58 Million | 5.98 Million | - |
Cost and Expenses | 971.35 Million | 1.17 Billion | 1.12 Billion | 803.7 Million | 651.3 Million |
Operating Income | 316.56 Million | 150.17 Million | 153.77 Million | 170.93 Million | 104.94 Million |
Interest Expense | 7.77 Million | 14.13 Million | 8.56 Million | 8.16 Million | 10.52 Million |
Income Tax Expense | 31.63 Million | 51.71 Million | 48.66 Million | 55.77 Million | 22.03 Million |
Earnings before Tax | 146.12 Million | 136.03 Million | 139.9 Million | 160.93 Million | 97.32 Million |
Net Income | 114.48 Million | 84.32 Million | 91.23 Million | 105.16 Million | 75.28 Million |
Earnings Per Share Basic | 23.08 | 17.00 | 18.39 | 21.20 | 15.18 |
Earnings Per Share Diluted | 23.08 | 17.00 | 18.39 | 21.20 | 15.18 |
Weighted Average Shares Outstanding | 4.96 Million | 4.96 Million | 4.96 Million | 4.96 Million | 4.96 Million |
Weighted Average Shares Outstanding (Diluted) | 4.96 Million | 4.96 Million | 4.96 Million | 4.96 Million | 4.96 Million |
Gross Margin | 0.36 | 0.33 | 0.29 | 0.36 | 0.38 |
EBIT Margin | 0.13 | 0.13 | 0.13 | 0.19 | 0.15 |
Profit Margin | 0.09 | 0.06 | 0.07 | 0.11 | 0.10 |
EBITDA | 170.24 Million | 158.86 Million | 162.93 Million | 181.69 Million | 117.23 Million |
Earnings Before Tax Margin | 0.25 | 0.11 | 0.12 | 0.18 | 0.14 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 344.66 Million | 288.33 Million | 1.28 Billion | 333.13 Million | 355.15 Million | 311.29 Million |
Cost of Revenue | 210.62 Million | 170.17 Million | 819.81 Million | 216.78 Million | 213.02 Million | 219.82 Million |
Gross Profit | 134.04 Million | 118.16 Million | 468.1 Million | 116.34 Million | 142.12 Million | 91.46 Million |
Operating Expenses | 89.3 Million | 87.19 Million | 325.2 Million | 89.62 Million | 78.69 Million | 69.68 Million |
Selling, General and Administrative Expenses | 35.01 Million | 47.04 Million | - | 41.57 Million | 33.15 Million | 29.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 89.3 Million | 3.2 Million | 10.99 Million | 2.03 Million | 2.07 Million | 3.66 Million |
Cost and Expenses | 299.93 Million | 257.36 Million | 1.14 Billion | 306.41 Million | 291.72 Million | 289.51 Million |
Operating Income | 44.73 Million | 34.18 Million | 153.89 Million | 28.75 Million | 65.5 Million | 25.44 Million |
Interest Expense | 1.08 Million | 119 Thousand | 7.77 Million | 1.25 Million | 1.96 Million | 4.42 Million |
Income Tax Expense | 14.17 Million | -994 Thousand | 31.63 Million | 8 Million | 18.5 Million | 6.12 Million |
Earnings before Tax | 48.68 Million | 34.06 Million | 146.12 Million | 27.49 Million | 63.53 Million | 21.02 Million |
Net Income | 34.5 Million | 35.05 Million | 114.48 Million | 19.49 Million | 45.03 Million | 14.9 Million |
Earnings Per Share Basic | 6.96 | 7.07 | - | 3.93 | 9.08 | 3.00 |
Earnings Per Share Diluted | 6.96 | 7.07 | - | 3.93 | 9.08 | 3.00 |
Weighted Average Shares Outstanding | 4.95 Million | 4.95 Million | 4.96 Million | 4.95 Million | 4.95 Million | 4.96 Million |
Weighted Average Shares Outstanding (Diluted) | 4.95 Million | 4.95 Million | 4.96 Million | 4.95 Million | 4.95 Million | 4.96 Million |
Gross Margin | 0.39 | 0.41 | 0.36 | 0.35 | 0.40 | 0.29 |
EBIT Margin | 0.16 | 0.14 | - | 0.10 | 0.20 | 0.10 |
Profit Margin | 0.10 | 0.12 | 0.09 | 0.06 | 0.13 | 0.05 |
EBITDA | 54.38 Million | 39.01 Million | - | 33.37 Million | 70.03 Million | 30.06 Million |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.12 | 0.09 | 0.18 | 0.08 |
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