INR 55.0
(0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.21 Billion | 1.74 Billion | 1.58 Billion | 1.38 Billion | 1.48 Billion | 2.38 Billion |
Cost of Revenue | 1.48 Billion | 1.26 Billion | 1.13 Billion | 1.24 Billion | 1.14 Billion | 1.91 Billion |
Gross Profit | 730.7 Million | 487.8 Million | 453 Million | 139.3 Million | 340.76 Million | 468.53 Million |
Operating Expenses | 314.3 Million | 123.1 Million | 102 Million | -27.6 Million | 196.69 Million | 141.99 Million |
Selling, General and Administrative Expenses | 314.3 Million | 31 Million | 20.4 Million | 21.3 Million | 26.41 Million | 21.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 500 Thousand | 6.4 Million | 10.3 Million | 107.13 Million | 18.23 Million |
Cost and Expenses | 1.79 Billion | 1.38 Billion | 1.23 Billion | 1.22 Billion | 1.34 Billion | 2.05 Billion |
Operating Income | - | 344.3 Million | 275.8 Million | 159.6 Million | 144.39 Million | 315.96 Million |
Interest Expense | 226.2 Million | 220.9 Million | 189.4 Million | 164.1 Million | 333.66 Million | 468.47 Million |
Income Tax Expense | 18.5 Million | 6.1 Million | 40.5 Million | 5.8 Million | -8.42 Million | -2.58 Million |
Earnings before Tax | 190.3 Million | 113 Million | 111.5 Million | 4.7 Million | 3.81 Million | -4.67 Million |
Net Income | 171.5 Million | 107.1 Million | 71 Million | -1.1 Million | 12.24 Million | -2.08 Million |
Earnings Per Share Basic | 5.92 | 3.69 | 2.45 | -0.04 | 0.42 | -0.07 |
Earnings Per Share Diluted | 5.91 | 3.69 | 2.45 | -0.04 | 0.42 | -0.07 |
Weighted Average Shares Outstanding | 28.96 Million | 29 Million | 29 Million | 29 Million | 29.01 Million | 29.01 Million |
Weighted Average Shares Outstanding (Diluted) | 29.01 Million | 29 Million | 29 Million | 29 Million | 29.01 Million | 29.01 Million |
Gross Margin | 0.33 | 0.28 | 0.29 | 0.10 | 0.23 | 0.20 |
EBIT Margin | 0.20 | 0.24 | 0.26 | 0.21 | 0.23 | 0.18 |
Profit Margin | 0.08 | 0.06 | 0.04 | -0.00 | 0.01 | -0.00 |
EBITDA | 434 Million | 367.7 Million | 339 Million | 221 Million | 380.96 Million | 514.14 Million |
Earnings Before Tax Margin | - | 0.20 | 0.17 | 0.11 | 0.10 | 0.13 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 793.8 Million | 540.1 Million | 2.21 Billion | 528.9 Million | 602.4 Million | 534.2 Million |
Cost of Revenue | 581.1 Million | 376.3 Million | 1.48 Billion | 384.1 Million | 305.6 Million | 386.4 Million |
Gross Profit | 212.7 Million | 163.8 Million | 730.7 Million | 144.8 Million | 296.8 Million | 147.8 Million |
Operating Expenses | 86.3 Million | 73.3 Million | 314.3 Million | 3.6 Million | 197.8 Million | 65.8 Million |
Selling, General and Administrative Expenses | 86.3 Million | 73.3 Million | - | 3.6 Million | 184 Million | 53.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.5 Million | - | - | - | 3.7 Million | 1.9 Million |
Cost and Expenses | 667.4 Million | 449.6 Million | 1.79 Billion | 387.7 Million | 503.4 Million | 452.2 Million |
Operating Income | 126.4 Million | 90.5 Million | 416.4 Million | 141.2 Million | 102.7 Million | 82 Million |
Interest Expense | 37.4 Million | 38.4 Million | 226.2 Million | 85.7 Million | 61.5 Million | 40.6 Million |
Income Tax Expense | 19.3 Million | 7.2 Million | 18.5 Million | 2.6 Million | 2.9 Million | 5.8 Million |
Earnings before Tax | 89 Million | 52.1 Million | 190.3 Million | 55.4 Million | 41.2 Million | 41.3 Million |
Net Income | 67.8 Million | 44.9 Million | 171.5 Million | 52.7 Million | 38.6 Million | 35.5 Million |
Earnings Per Share Basic | 2.34 | 1.55 | - | 1.82 | 1.32 | 1.22 |
Earnings Per Share Diluted | 2.34 | 1.55 | - | 1.82 | 1.32 | 1.22 |
Weighted Average Shares Outstanding | 29.01 Million | 29.01 Million | 29.01 Million | 29.01 Million | 29.01 Million | 29.01 Million |
Weighted Average Shares Outstanding (Diluted) | 29.01 Million | 29.01 Million | 29.01 Million | 29.01 Million | 29.01 Million | 29.01 Million |
Gross Margin | 0.27 | 0.30 | 0.33 | 0.27 | 0.49 | 0.28 |
EBIT Margin | 0.16 | 0.18 | - | 0.28 | 0.18 | 0.16 |
Profit Margin | 0.09 | 0.08 | 0.08 | 0.10 | 0.06 | 0.07 |
EBITDA | 130.4 Million | 94.7 Million | - | 145.5 Million | 107.2 Million | 86.5 Million |
Earnings Before Tax Margin | 0.16 | 0.17 | 0.19 | 0.27 | 0.17 | 0.15 |
GASNY
TLC
OCL
7367
LONN
SRC