INR 123.5
(-0.92%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 664.25 Million | 522.15 Million | 382.49 Million | 437.56 Million | 945.62 Million | 1.4 Billion |
Cost of Revenue | 323.54 Million | 306.76 Million | 266.55 Million | 293.52 Million | 841.61 Million | 1.15 Billion |
Gross Profit | 340.71 Million | 215.39 Million | 115.93 Million | 144.04 Million | 104.01 Million | 246.54 Million |
Operating Expenses | 88.98 Million | 168.15 Million | 129.69 Million | 131.89 Million | 257.49 Million | 218.43 Million |
Selling, General and Administrative Expenses | 35.13 Million | 33.72 Million | 20.42 Million | 38.22 Million | 99.86 Million | 66.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 12.32 Million | 5.64 Million | 4.81 Million | 9.44 Million | 17.29 Million |
Cost and Expenses | 416.33 Million | 474.91 Million | 396.25 Million | 425.41 Million | 1.09 Billion | 1.37 Billion |
Operating Income | 247.92 Million | 49.04 Million | -14.75 Million | 4.01 Million | -174.84 Million | 26.32 Million |
Interest Expense | 8.03 Million | 12.59 Million | 15.27 Million | 16.46 Million | 15.01 Million | 9.69 Million |
Income Tax Expense | 34.62 Million | 74.51 Million | -53.01 Million | 209.18 Million | -211.14 Million | 27.71 Million |
Earnings before Tax | 168.7 Million | 125.1 Million | 76.48 Million | -5.46 Million | -173.64 Million | 37.03 Million |
Net Income | 132.9 Million | 50.91 Million | 129.49 Million | -214.64 Million | 37.5 Million | 9.32 Million |
Earnings Per Share Basic | 2.76 | 1.04 | 2.65 | -4.39 | 0.77 | 0.19 |
Earnings Per Share Diluted | 2.76 | 1.04 | 2.65 | -4.39 | 0.77 | 0.19 |
Weighted Average Shares Outstanding | 48.15 Million | 48.97 Million | 48.9 Million | 48.88 Million | 48.88 Million | 48.88 Million |
Weighted Average Shares Outstanding (Diluted) | 48.15 Million | 48.97 Million | 48.9 Million | 48.88 Million | 48.88 Million | 48.88 Million |
Gross Margin | 0.51 | 0.41 | 0.30 | 0.33 | 0.11 | 0.18 |
EBIT Margin | 0.29 | 0.30 | 0.29 | 0.06 | -0.15 | 0.03 |
Profit Margin | 0.20 | 0.10 | 0.34 | -0.49 | 0.04 | 0.01 |
EBITDA | 194.51 Million | 155.31 Million | 109.99 Million | 27.83 Million | -150.91 Million | 59.66 Million |
Earnings Before Tax Margin | 0.37 | 0.09 | -0.04 | 0.01 | -0.18 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 193.87 Million | 664.25 Million | 161.76 Million | 144.23 Million | 214.9 Million | 144.54 Million |
Cost of Revenue | 133.46 Million | 427.16 Million | 115.24 Million | 93.69 Million | 77.18 Million | 76.81 Million |
Gross Profit | 60.4 Million | 237.09 Million | 46.52 Million | 50.54 Million | 137.71 Million | 67.72 Million |
Operating Expenses | 19.77 Million | 115.49 Million | 46.89 Million | 36.36 Million | 43.29 Million | 41.32 Million |
Selling, General and Administrative Expenses | 19.77 Million | - | 46.89 Million | 36.36 Million | 23.11 Million | 12.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 95.69 Million | 55.13 Million | 46.94 Million | 1.89 Million | 4.74 Million | 1.32 Million |
Cost and Expenses | 153.24 Million | 542.65 Million | 162.13 Million | 130.05 Million | 120.48 Million | 118.14 Million |
Operating Income | 40.62 Million | 121.6 Million | -369 Thousand | 14.18 Million | 94.42 Million | 25.73 Million |
Interest Expense | 2.55 Million | 8.03 Million | 3.35 Million | 1.5 Million | 1.36 Million | 1.8 Million |
Income Tax Expense | - | 34.62 Million | 34.62 Million | 5.14 Million | 4.74 Million | 1.54 Million |
Earnings before Tax | 133.77 Million | 168.7 Million | 37.72 Million | 14.57 Million | 97.79 Million | 25.92 Million |
Net Income | 133.77 Million | 132.9 Million | 3.1 Million | 14.57 Million | 97.79 Million | 25.48 Million |
Earnings Per Share Basic | 2.73 | - | 0.06 | 0.30 | 2.00 | 0.52 |
Earnings Per Share Diluted | 2.73 | - | 0.06 | 0.30 | 2.00 | 0.52 |
Weighted Average Shares Outstanding | 48.97 Million | 48.15 Million | 48.97 Million | 48.97 Million | 48.97 Million | 48.97 Million |
Weighted Average Shares Outstanding (Diluted) | 48.97 Million | 48.15 Million | 48.97 Million | 48.97 Million | 48.97 Million | 48.97 Million |
Gross Margin | 0.31 | 0.36 | 0.29 | 0.35 | 0.64 | 0.47 |
EBIT Margin | 0.24 | - | 0.03 | 0.13 | 0.48 | 0.22 |
Profit Margin | 0.69 | 0.20 | 0.02 | 0.10 | 0.46 | 0.18 |
EBITDA | 45.95 Million | - | 4.84 Million | 19.29 Million | 103.99 Million | 32.44 Million |
Earnings Before Tax Margin | 0.21 | 0.18 | -0.00 | 0.10 | 0.44 | 0.18 |
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018880
2380
CAPR
HUMANSOFT
DECCAN