INR 50.36
(0.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.34 Billion | 1.8 Billion | 1.72 Billion | 1.43 Billion | 1.61 Billion | 1.48 Billion |
Cost of Revenue | 927.51 Million | 356.6 Million | 591.85 Million | 381.98 Million | 340.08 Million | 253.96 Million |
Gross Profit | 1.41 Billion | 1.44 Billion | 1.13 Billion | 1.05 Billion | 1.27 Billion | 1.23 Billion |
Operating Expenses | 1.24 Billion | 1.28 Billion | 998.13 Million | 906.43 Million | 1.15 Billion | 1.14 Billion |
Selling, General and Administrative Expenses | - | 36.55 Million | 20.08 Million | 32.6 Million | 47.92 Million | 33.82 Million |
Research and Development Expenses | - | 2.53 Million | - | - | 14 Thousand | - |
Other Expenses | 1.24 Billion | 15.24 Million | 25.06 Million | 8.24 Million | 9.27 Million | 25.12 Million |
Cost and Expenses | 2.17 Billion | 1.63 Billion | 1.58 Billion | 1.28 Billion | 1.49 Billion | 1.39 Billion |
Operating Income | 166.58 Million | 161.92 Million | 728.29 Million | 138.73 Million | 110.86 Million | 81.41 Million |
Interest Expense | 76.24 Million | 69.4 Million | 70.05 Million | 73.26 Million | 65.89 Million | 85.63 Million |
Income Tax Expense | 53.97 Million | 27.27 Million | 33.49 Million | 15.41 Million | 1.98 Million | 6.52 Million |
Earnings before Tax | 126.52 Million | 79.48 Million | -11.71 Million | 38.92 Million | 62.76 Million | 9.88 Million |
Net Income | 72.54 Million | 52.21 Million | -45.2 Million | 23.51 Million | 60.77 Million | 3.36 Million |
Earnings Per Share Basic | 3.27 | 2.36 | -2.04 | 1.06 | 2.74 | 0.15 |
Earnings Per Share Diluted | 3.27 | 2.36 | -2.04 | 1.06 | 2.74 | 0.15 |
Weighted Average Shares Outstanding | 22.18 Million | 22.16 Million | 22.16 Million | 22.16 Million | 22.16 Million | 22.16 Million |
Weighted Average Shares Outstanding (Diluted) | 22.18 Million | 22.16 Million | 22.16 Million | 22.16 Million | 22.16 Million | 22.16 Million |
Gross Margin | 0.60 | 0.80 | 0.66 | 0.73 | 0.79 | 0.83 |
EBIT Margin | 0.12 | 0.13 | 0.11 | 0.13 | 0.10 | 0.11 |
Profit Margin | 0.03 | 0.03 | -0.03 | 0.02 | 0.04 | 0.00 |
EBITDA | 277.61 Million | 247.22 Million | 142.74 Million | 207.73 Million | 233.44 Million | 187.52 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.42 | 0.10 | 0.07 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 535.36 Million | 2.34 Billion | 685.89 Million | 590.94 Million | 507.62 Million | 555.65 Million |
Cost of Revenue | 225.94 Million | 927.51 Million | 268.92 Million | 204.69 Million | 149.18 Million | 184.77 Million |
Gross Profit | 309.41 Million | 1.41 Billion | 416.96 Million | 386.24 Million | 358.43 Million | 370.88 Million |
Operating Expenses | 254.77 Million | 1.24 Billion | 396.23 Million | 341.4 Million | 306.01 Million | 322.3 Million |
Selling, General and Administrative Expenses | 254.77 Million | - | 396.23 Million | 341.4 Million | 245.68 Million | 262.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 966 Thousand | 36.17 Million | 23.66 Million | 1.45 Million | 1.78 Million | 9.27 Million |
Cost and Expenses | 480.71 Million | 2.17 Billion | 665.15 Million | 546.09 Million | 455.19 Million | 507.07 Million |
Operating Income | 54.64 Million | 166.58 Million | 20.73 Million | 44.84 Million | 52.42 Million | 48.58 Million |
Interest Expense | 13.13 Million | 76.24 Million | 20.41 Million | 16.3 Million | 21.04 Million | 18.48 Million |
Income Tax Expense | 10.76 Million | 53.97 Million | 35.68 Million | 5.97 Million | 5.58 Million | 6.72 Million |
Earnings before Tax | 42.47 Million | 126.52 Million | 23.98 Million | 29.99 Million | 33.17 Million | 39.36 Million |
Net Income | 31.71 Million | 72.54 Million | -11.7 Million | 24.02 Million | 27.58 Million | 32.64 Million |
Earnings Per Share Basic | 1.43 | - | -0.53 | 1.08 | 1.24 | 1.47 |
Earnings Per Share Diluted | 1.43 | - | -0.53 | 1.08 | 1.24 | 1.47 |
Weighted Average Shares Outstanding | 22.16 Million | 22.18 Million | 22.16 Million | 22.16 Million | 22.16 Million | 22.16 Million |
Weighted Average Shares Outstanding (Diluted) | 22.16 Million | 22.18 Million | 22.16 Million | 22.16 Million | 22.16 Million | 22.16 Million |
Gross Margin | 0.58 | 0.60 | 0.61 | 0.65 | 0.71 | 0.67 |
EBIT Margin | 0.13 | - | 0.06 | 0.11 | 0.14 | 0.13 |
Profit Margin | 0.06 | 0.03 | -0.02 | 0.04 | 0.05 | 0.06 |
EBITDA | 69.33 Million | - | 44.41 Million | 62.9 Million | 70.69 Million | 74.48 Million |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.03 | 0.08 | 0.10 | 0.09 |
KEERTHI
ZENA
THYCY
4915
BXC
002561