INR 660.35
(-1.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.33 Billion | 2.19 Billion | 1.88 Billion | 1.51 Billion | 1.44 Billion | 1.98 Billion |
Cost of Revenue | 1.56 Billion | 1.44 Billion | 1.26 Billion | 988.39 Million | 904.67 Million | 1.24 Billion |
Gross Profit | 775.46 Million | 748.1 Million | 614.65 Million | 530.86 Million | 536.82 Million | 747.96 Million |
Operating Expenses | 630.5 Million | 652.1 Million | 596.9 Million | 537.8 Million | 592.21 Million | 631.64 Million |
Selling, General and Administrative Expenses | 630.5 Million | 29.46 Million | 33.16 Million | 29.86 Million | 36.62 Million | 37.2 Million |
Research and Development Expenses | - | 7.28 Million | 7.33 Million | 6.93 Million | 8.26 Million | 12.5 Million |
Other Expenses | - | 4.27 Million | 958 Thousand | 5.43 Million | 19.72 Million | 853 Thousand |
Cost and Expenses | 2.28 Billion | 2.09 Billion | 1.86 Billion | 1.52 Billion | 1.49 Billion | 1.87 Billion |
Operating Income | 46.75 Million | 93.47 Million | 16.38 Million | -11.92 Million | -59.74 Million | 114.94 Million |
Interest Expense | 8.67 Million | 7.4 Million | 4.37 Million | 4.76 Million | 832 Thousand | 316 Thousand |
Income Tax Expense | 24.64 Million | 33.43 Million | 14.02 Million | -1.97 Million | -2.49 Million | 50.35 Million |
Earnings before Tax | 94.67 Million | 144.79 Million | 58.8 Million | 36.26 Million | 8.35 Million | 164.52 Million |
Net Income | 101.82 Million | 111.35 Million | 44.77 Million | 38.23 Million | 10.84 Million | 114.17 Million |
Earnings Per Share Basic | 26.62 | 29.11 | 11.71 | 10.00 | 2.84 | 29.85 |
Earnings Per Share Diluted | 26.62 | 29.11 | 11.71 | 10.00 | 2.84 | 29.85 |
Weighted Average Shares Outstanding | 3.82 Million | 3.82 Million | 3.82 Million | 3.82 Million | 3.82 Million | 3.82 Million |
Weighted Average Shares Outstanding (Diluted) | 3.82 Million | 3.82 Million | 3.82 Million | 3.82 Million | 3.82 Million | 3.82 Million |
Gross Margin | 0.33 | 0.34 | 0.33 | 0.35 | 0.37 | 0.38 |
EBIT Margin | 0.08 | 0.10 | 0.06 | 0.05 | 0.04 | 0.10 |
Profit Margin | 0.04 | 0.05 | 0.02 | 0.03 | 0.01 | 0.06 |
EBITDA | 177.2 Million | 192.41 Million | 119.27 Million | 98.73 Million | 65.6 Million | 206.49 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.01 | -0.01 | -0.04 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 582.79 Million | 2.33 Billion | 608.05 Million | 550.29 Million | 590.02 Million | 588.31 Million |
Cost of Revenue | 387.51 Million | 1.65 Billion | 428.74 Million | 404.78 Million | 328.32 Million | 324.44 Million |
Gross Profit | 195.28 Million | 677.25 Million | 179.3 Million | 145.51 Million | 261.7 Million | 263.87 Million |
Operating Expenses | 166.41 Million | 630.5 Million | 167.14 Million | 152.67 Million | 243.48 Million | 240.33 Million |
Selling, General and Administrative Expenses | 166.41 Million | - | 167.14 Million | 152.67 Million | 154.7 Million | 155.98 Million |
Research and Development Expenses | - | - | 9.19 Million | - | - | - |
Other Expenses | 14.66 Million | 56.58 Million | 14.27 Million | 11.66 Million | 12.34 Million | 18.29 Million |
Cost and Expenses | 553.92 Million | 2.28 Billion | 595.88 Million | 557.45 Million | 571.8 Million | 564.77 Million |
Operating Income | 28.87 Million | 46.75 Million | 12.16 Million | -7.16 Million | 18.2 Million | 23.54 Million |
Interest Expense | 1.94 Million | 8.67 Million | 3.11 Million | 1.91 Million | 1.86 Million | 1.78 Million |
Income Tax Expense | 11.96 Million | 24.64 Million | 1.07 Million | 2.49 Million | 10.04 Million | 11.23 Million |
Earnings before Tax | 41.59 Million | 94.67 Million | 23.32 Million | 2.59 Million | 39.38 Million | 47.6 Million |
Net Income | 40.4 Million | 101.82 Million | 28.47 Million | 7.42 Million | 18.15 Million | 36.37 Million |
Earnings Per Share Basic | 10.56 | - | 7.45 | 1.94 | 7.72 | 9.51 |
Earnings Per Share Diluted | 10.56 | - | 7.45 | 1.94 | 7.72 | 9.51 |
Weighted Average Shares Outstanding | 3.82 Million | 3.82 Million | 3.82 Million | 3.82 Million | 3.82 Million | 3.82 Million |
Weighted Average Shares Outstanding (Diluted) | 3.82 Million | 3.82 Million | 3.82 Million | 3.82 Million | 3.82 Million | 3.82 Million |
Gross Margin | 0.34 | 0.29 | 0.29 | 0.26 | 0.44 | 0.45 |
EBIT Margin | 0.08 | - | 0.05 | 0.02 | 0.10 | 0.11 |
Profit Margin | 0.07 | 0.04 | 0.05 | 0.01 | 0.03 | 0.06 |
EBITDA | 46.84 Million | - | 32.38 Million | 10.79 Million | 59.4 Million | 66.93 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.02 | -0.01 | 0.03 | 0.04 |
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