INR 132.45
(-0.82%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.86 Billion | 2.51 Billion | 1.94 Billion | 1.5 Billion | 1.95 Billion | 2.48 Billion |
Cost of Revenue | 1.79 Billion | 1.57 Billion | 1.25 Billion | 898.65 Million | 1.12 Billion | 1.4 Billion |
Gross Profit | 1.07 Billion | 942.8 Million | 688.9 Million | 601.62 Million | 832.44 Million | 1.08 Billion |
Operating Expenses | 535.92 Million | 764.26 Million | 642.34 Million | 589.91 Million | 951.46 Million | 1.05 Billion |
Selling, General and Administrative Expenses | 535.92 Million | 81.06 Million | 58.97 Million | 53.66 Million | 96.73 Million | 105.63 Million |
Research and Development Expenses | - | 310 Thousand | 16 Million | - | - | - |
Other Expenses | - | 10.21 Million | 19.84 Million | 30.47 Million | 24.44 Million | 50.81 Million |
Cost and Expenses | 2.25 Billion | 2.33 Billion | 1.89 Billion | 1.48 Billion | 2.07 Billion | 2.45 Billion |
Operating Income | 8.38 Million | 139.1 Million | 43.23 Million | 9.14 Million | -122.8 Million | 15.94 Million |
Interest Expense | 48.5 Million | 42.98 Million | 70.14 Million | 76.13 Million | 70.9 Million | 62.87 Million |
Income Tax Expense | 47.8 Million | 5.39 Million | 24.31 Million | -1.93 Million | -16.65 Million | -135.09 Million |
Earnings before Tax | 139.43 Million | 110.99 Million | -22.73 Million | 79.33 Million | -175.33 Million | -6.31 Million |
Net Income | 91.63 Million | 105.59 Million | -47.05 Million | 81.26 Million | -158.68 Million | 128.78 Million |
Earnings Per Share Basic | 3.16 | 3.67 | -1.64 | 2.83 | -5.53 | 4.48 |
Earnings Per Share Diluted | 3.11 | 3.57 | -1.64 | 2.83 | -5.53 | 4.48 |
Weighted Average Shares Outstanding | 28.99 Million | 28.73 Million | 28.71 Million | 28.71 Million | 28.71 Million | 28.71 Million |
Weighted Average Shares Outstanding (Diluted) | 29.47 Million | 29.59 Million | 28.71 Million | 28.71 Million | 28.71 Million | 28.71 Million |
Gross Margin | 0.37 | 0.37 | 0.35 | 0.40 | 0.43 | 0.43 |
EBIT Margin | 0.08 | 0.09 | 0.05 | 0.04 | -0.02 | 0.05 |
Profit Margin | 0.03 | 0.04 | -0.02 | 0.05 | -0.08 | 0.05 |
EBITDA | 228.07 Million | 204.91 Million | 96.91 Million | 214.31 Million | -27.9 Million | 112.12 Million |
Earnings Before Tax Margin | 0.00 | 0.06 | 0.02 | 0.01 | -0.06 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 734.05 Million | 2.86 Billion | 751.32 Million | 780.45 Million | 698.77 Million | 633.35 Million |
Cost of Revenue | 580.07 Million | 2.23 Billion | 588.98 Million | 605.94 Million | 406.6 Million | 492.21 Million |
Gross Profit | 153.98 Million | 626.04 Million | 162.34 Million | 174.5 Million | 292.16 Million | 141.14 Million |
Operating Expenses | 122.26 Million | 498.83 Million | 144.3 Million | 121.81 Million | 259.85 Million | 106.57 Million |
Selling, General and Administrative Expenses | 122.26 Million | - | 144.3 Million | 121.81 Million | 115.74 Million | 106.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 18.12 Million | 60.73 Million | 27.14 Million | 11.1 Million | 13.35 Million | 9.12 Million |
Cost and Expenses | 702.34 Million | 2.73 Billion | 733.28 Million | 727.76 Million | 666.46 Million | 598.78 Million |
Operating Income | 31.71 Million | 127.2 Million | 18.04 Million | 52.68 Million | 32.31 Million | 34.57 Million |
Interest Expense | 10.1 Million | 48.5 Million | 12.46 Million | 12.34 Million | 11.18 Million | 12.5 Million |
Income Tax Expense | 11.53 Million | 47.8 Million | 21.44 Million | 14.67 Million | 10.31 Million | 1.36 Million |
Earnings before Tax | 39.72 Million | 139.43 Million | 32.72 Million | 51.44 Million | 34.48 Million | 20.79 Million |
Net Income | 28.18 Million | 91.63 Million | 11.27 Million | 36.77 Million | 24.16 Million | 19.42 Million |
Earnings Per Share Basic | 0.84 | - | 0.39 | 1.27 | 0.84 | 0.67 |
Earnings Per Share Diluted | 0.83 | - | 0.38 | 1.25 | 0.82 | 0.66 |
Weighted Average Shares Outstanding | 33.55 Million | 28.99 Million | 29.04 Million | 29.04 Million | 28.88 Million | 28.95 Million |
Weighted Average Shares Outstanding (Diluted) | 33.96 Million | 29.46 Million | 29.42 Million | 29.42 Million | 29.46 Million | 29.42 Million |
Gross Margin | 0.21 | 0.22 | 0.22 | 0.22 | 0.42 | 0.22 |
EBIT Margin | 0.06 | - | 0.04 | 0.08 | 0.08 | 0.07 |
Profit Margin | 0.04 | 0.03 | 0.02 | 0.05 | 0.03 | 0.03 |
EBITDA | 41.98 Million | - | 27.25 Million | 62.63 Million | 56.18 Million | 45.03 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.02 | 0.07 | 0.05 | 0.05 |
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