INR 1740.0
(1.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.52 Billion | 2.19 Billion | 2.02 Billion | 1.85 Billion | 1.97 Billion | 1.76 Billion |
Cost of Revenue | 1.68 Billion | 688.58 Million | 1.19 Billion | 1.22 Billion | 927.09 Million | 863.87 Million |
Gross Profit | 848.75 Million | 1.5 Billion | 837.58 Million | 627.7 Million | 1.04 Billion | 900.09 Million |
Operating Expenses | 112.09 Million | 1.19 Billion | 621.98 Million | 472.55 Million | 554.49 Million | 623.5 Million |
Selling, General and Administrative Expenses | 112.09 Million | 105.86 Million | 92.6 Million | 33.37 Million | 37.64 Million | 61.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.81 Million | 3.41 Million | 234 Thousand | 5.13 Million | 1.1 Million |
Cost and Expenses | 1.75 Billion | 1.88 Billion | 1.81 Billion | 1.69 Billion | 1.48 Billion | 1.48 Billion |
Operating Income | 772.84 Million | 288.22 Million | 211.56 Million | 145.01 Million | 469.4 Million | 208.25 Million |
Interest Expense | 47.08 Million | 79.83 Million | 88.23 Million | 111.29 Million | 153.39 Million | 154.39 Million |
Income Tax Expense | 146.56 Million | -19.78 Million | 39.58 Million | 4.41 Million | 85.55 Million | 15.67 Million |
Earnings before Tax | 378.31 Million | 289.08 Million | 134.77 Million | 24.35 Million | 307.04 Million | 50.09 Million |
Net Income | 349.99 Million | 308.87 Million | 91.94 Million | 19.93 Million | 221.49 Million | 34.41 Million |
Earnings Per Share Basic | 22.52 | 20.02 | 7.85 | 1.79 | 19.92 | 3.10 |
Earnings Per Share Diluted | 22.52 | 20.02 | 7.85 | 1.79 | 19.92 | 3.10 |
Weighted Average Shares Outstanding | 15.54 Million | 15.43 Million | 11.71 Million | 11.11 Million | 11.11 Million | 11.09 Million |
Weighted Average Shares Outstanding (Diluted) | 15.54 Million | 15.43 Million | 11.71 Million | 11.11 Million | 11.11 Million | 11.09 Million |
Gross Margin | 0.34 | 0.69 | 0.41 | 0.34 | 0.53 | 0.51 |
EBIT Margin | 0.19 | 0.20 | 0.13 | 0.10 | 0.27 | 0.18 |
Profit Margin | 0.14 | 0.14 | 0.05 | 0.01 | 0.11 | 0.02 |
EBITDA | 491.45 Million | 354.07 Million | 256.96 Million | 191.64 Million | 519.59 Million | 246.84 Million |
Earnings Before Tax Margin | 0.31 | 0.13 | 0.10 | 0.08 | 0.24 | 0.12 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 738.41 Million | 782.71 Million | 2.52 Billion | 625.79 Million | 582.69 Million | 538.18 Million |
Cost of Revenue | 457.86 Million | 576.45 Million | 1.68 Billion | 398.07 Million | 96.9 Million | 126.55 Million |
Gross Profit | 280.55 Million | 206.26 Million | 848.75 Million | 227.72 Million | 485.79 Million | 411.63 Million |
Operating Expenses | 161.24 Million | 95.54 Million | 459.66 Million | 134.8 Million | 400.92 Million | 311.04 Million |
Selling, General and Administrative Expenses | 161.24 Million | 95.54 Million | - | 134.8 Million | 159.84 Million | 69.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15.01 Million | 14.72 Million | 36.3 Million | 7.25 Million | 9.24 Million | 5.07 Million |
Cost and Expenses | 619.11 Million | 672 Million | 2.14 Billion | 532.87 Million | 497.82 Million | 437.59 Million |
Operating Income | 119.3 Million | 110.71 Million | 389.09 Million | 92.91 Million | 84.87 Million | 100.58 Million |
Interest Expense | 4.31 Million | 10.64 Million | 47.08 Million | 8.08 Million | 13.2 Million | 15.15 Million |
Income Tax Expense | 42.34 Million | 42.61 Million | 146.56 Million | 23.21 Million | 55.46 Million | 25.27 Million |
Earnings before Tax | 130 Million | 114.8 Million | 378.31 Million | 92.08 Million | 102.02 Million | 109.01 Million |
Net Income | 119.09 Million | 116.11 Million | 349.99 Million | 103.58 Million | 46.55 Million | 83.74 Million |
Earnings Per Share Basic | 7.29 | 7.32 | - | 6.71 | 3.02 | 5.43 |
Earnings Per Share Diluted | 7.29 | 7.11 | - | 6.35 | 2.86 | 5.43 |
Weighted Average Shares Outstanding | 16.33 Million | 15.43 Million | 15.43 Million | 15.43 Million | 15.43 Million | 15.43 Million |
Weighted Average Shares Outstanding (Diluted) | 16.33 Million | 16.31 Million | 16.31 Million | 16.31 Million | 16.27 Million | 15.43 Million |
Gross Margin | 0.38 | 0.26 | 0.34 | 0.36 | 0.83 | 0.76 |
EBIT Margin | 0.18 | 0.16 | - | 0.17 | 0.22 | 0.25 |
Profit Margin | 0.16 | 0.15 | 0.14 | 0.17 | 0.08 | 0.16 |
EBITDA | 132.36 Million | 123.2 Million | - | 105.89 Million | 128.5 Million | 137.05 Million |
Earnings Before Tax Margin | 0.16 | 0.14 | 0.15 | 0.15 | 0.15 | 0.19 |
3052
SANINFRA
DBI
CBWTF
0775
1950