INR 349.5
(-0.88%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 858.31 Million | 738.36 Million | 685.5 Million | 563.27 Million | 583.45 Million | 503.67 Million |
Cost of Revenue | 682.75 Million | 496.83 Million | 489.77 Million | 371.8 Million | 361.52 Million | 316.37 Million |
Gross Profit | 175.55 Million | 241.53 Million | 195.73 Million | 191.46 Million | 221.93 Million | 187.29 Million |
Operating Expenses | 57.03 Million | 137.68 Million | 111.25 Million | 114.21 Million | 141.79 Million | 125.54 Million |
Selling, General and Administrative Expenses | 13.75 Million | 26.09 Million | 19.28 Million | 27.6 Million | 25.07 Million | 24.05 Million |
Research and Development Expenses | 6.01 Million | 3.81 Million | 2.34 Million | 2.44 Million | 3.3 Million | 2.94 Million |
Other Expenses | 15.8 Million | 8.41 Million | 8.81 Million | 13.02 Million | 7.95 Million | -1.42 Million |
Cost and Expenses | 689.29 Million | 634.51 Million | 601.02 Million | 486.02 Million | 503.31 Million | 441.91 Million |
Operating Income | 169.01 Million | 100.44 Million | 77.78 Million | 67.5 Million | 71.29 Million | 51.6 Million |
Interest Expense | 1.81 Million | 1.57 Million | 2.25 Million | 2.82 Million | 6.89 Million | 5.17 Million |
Income Tax Expense | 33.83 Million | 28.62 Million | 23.3 Million | 23.86 Million | 21.77 Million | 17.13 Million |
Earnings before Tax | 132.51 Million | 110.67 Million | 95.53 Million | 87.45 Million | 81.2 Million | 65.43 Million |
Net Income | 98.67 Million | 82.04 Million | 72.23 Million | 63.59 Million | 59.42 Million | 48.29 Million |
Earnings Per Share Basic | 17.14 | 14.25 | 12.55 | 11.05 | 10.32 | 8.39 |
Earnings Per Share Diluted | 17.14 | 14.25 | 12.55 | 11.05 | 10.32 | 8.39 |
Weighted Average Shares Outstanding | 5.75 Million | 5.75 Million | 5.75 Million | 5.75 Million | 5.75 Million | 5.75 Million |
Weighted Average Shares Outstanding (Diluted) | 5.75 Million | 5.75 Million | 5.75 Million | 5.75 Million | 5.75 Million | 5.75 Million |
Gross Margin | 0.20 | 0.33 | 0.29 | 0.34 | 0.38 | 0.37 |
EBIT Margin | 0.14 | 0.16 | 0.15 | 0.17 | 0.17 | 0.16 |
Profit Margin | 0.11 | 0.11 | 0.11 | 0.11 | 0.10 | 0.10 |
EBITDA | 124.27 Million | 117.94 Million | 90.8 Million | 98.16 Million | 97.71 Million | 78.88 Million |
Earnings Before Tax Margin | 0.20 | 0.14 | 0.11 | 0.12 | 0.12 | 0.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 162.58 Million | 271.08 Million | 858.31 Million | 210.58 Million | 193.49 Million | 183.14 Million |
Cost of Revenue | 133.14 Million | 222.2 Million | 682.75 Million | 143.08 Million | 126.28 Million | 131.99 Million |
Gross Profit | 29.43 Million | 48.88 Million | 175.55 Million | 67.5 Million | 67.2 Million | 51.15 Million |
Operating Expenses | 12.01 Million | 12.52 Million | 57.03 Million | 33.92 Million | 36.84 Million | 32.92 Million |
Selling, General and Administrative Expenses | 12.01 Million | 12.52 Million | - | 13.45 Million | 17 Million | 14.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.76 Million | 4.32 Million | 15.8 Million | 3.67 Million | 4.09 Million | 3.72 Million |
Cost and Expenses | 145.15 Million | 234.72 Million | 739.78 Million | 177 Million | 163.13 Million | 164.91 Million |
Operating Income | 17.42 Million | 36.35 Million | 118.52 Million | 37.25 Million | 30.35 Million | 18.23 Million |
Interest Expense | 226 Thousand | 1.01 Million | 1.81 Million | 172 Thousand | 261 Thousand | 361 Thousand |
Income Tax Expense | 5.27 Million | 10 Million | 33.83 Million | 9.33 Million | 9.06 Million | 5.43 Million |
Earnings before Tax | 20.96 Million | 39.65 Million | 132.51 Million | 37.08 Million | 34.18 Million | 21.59 Million |
Net Income | 15.68 Million | 29.64 Million | 98.67 Million | 27.75 Million | 25.12 Million | 16.15 Million |
Earnings Per Share Basic | 2.72 | 5.15 | - | 4.82 | 4.36 | 2.81 |
Earnings Per Share Diluted | 2.72 | 5.15 | - | 4.82 | 4.36 | 2.81 |
Weighted Average Shares Outstanding | 5.75 Million | 5.75 Million | 5.75 Million | 5.75 Million | 5.75 Million | 5.75 Million |
Weighted Average Shares Outstanding (Diluted) | 5.75 Million | 5.75 Million | 5.75 Million | 5.75 Million | 5.75 Million | 5.75 Million |
Gross Margin | 0.18 | 0.18 | 0.20 | 0.32 | 0.35 | 0.28 |
EBIT Margin | 0.12 | 0.14 | - | 0.18 | 0.18 | 0.13 |
Profit Margin | 0.10 | 0.11 | 0.11 | 0.13 | 0.13 | 0.09 |
EBITDA | 19.67 Million | 38.11 Million | - | 38.6 Million | 35.77 Million | 23.26 Million |
Earnings Before Tax Margin | 0.11 | 0.13 | 0.14 | 0.18 | 0.16 | 0.10 |
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