INR 26.07
(-0.34%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.75 Billion | 3.72 Billion | 3.22 Billion | 1.87 Billion | 2.3 Billion | 2.55 Billion |
Cost of Revenue | 3.08 Billion | 2.94 Billion | 2.56 Billion | 1.38 Billion | 1.72 Billion | 1.97 Billion |
Gross Profit | 661.4 Million | 776.3 Million | 660 Million | 486.8 Million | 579.8 Million | 576.2 Million |
Operating Expenses | 217.5 Million | 589.6 Million | 504.6 Million | 384.5 Million | 474 Million | 460.4 Million |
Selling, General and Administrative Expenses | 84 Million | 155.8 Million | 112.4 Million | 66 Million | 82.8 Million | 85.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.5 Million | 1.3 Million | 700 Thousand | 1 Million | 10.2 Million | 4.7 Million |
Cost and Expenses | 3.55 Billion | 3.53 Billion | 3.06 Billion | 1.77 Billion | 2.19 Billion | 2.43 Billion |
Operating Income | 195.3 Million | 188 Million | 155.4 Million | 94.6 Million | 105.8 Million | 119.5 Million |
Interest Expense | 93.6 Million | 72.9 Million | 64.3 Million | 66.1 Million | 67.4 Million | 69.9 Million |
Income Tax Expense | 34.4 Million | 26.7 Million | 24.8 Million | 9.5 Million | 16.8 Million | 16.2 Million |
Earnings before Tax | 108.9 Million | 86.4 Million | 86.5 Million | 31.3 Million | 53.8 Million | 56.5 Million |
Net Income | 74.5 Million | 59.7 Million | 61.7 Million | 21.8 Million | 37 Million | 40.3 Million |
Earnings Per Share Basic | 0.93 | 0.75 | 0.77 | 0.27 | 0.46 | 0.50 |
Earnings Per Share Diluted | 0.93 | 0.75 | 0.77 | 0.27 | 0.46 | 0.50 |
Weighted Average Shares Outstanding | 80.1 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
Weighted Average Shares Outstanding (Diluted) | 80.1 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
Gross Margin | 0.18 | 0.21 | 0.20 | 0.26 | 0.25 | 0.23 |
EBIT Margin | 0.06 | 0.05 | 0.06 | 0.08 | 0.07 | 0.07 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 |
EBITDA | 236 Million | 206 Million | 196.4 Million | 156.6 Million | 172.3 Million | 169.5 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.01 Billion | 923 Million | 3.75 Billion | 954.4 Million | 956.7 Million | 916.9 Million |
Cost of Revenue | 845.6 Million | 767.5 Million | 3.08 Billion | 720 Million | 738.8 Million | 723.3 Million |
Gross Profit | 168.6 Million | 155.5 Million | 661.4 Million | 234.4 Million | 217.9 Million | 193.6 Million |
Operating Expenses | 114.2 Million | 110.8 Million | 467.6 Million | 186 Million | 163.5 Million | 147.3 Million |
Selling, General and Administrative Expenses | 114.2 Million | 110.8 Million | - | - | 115.1 Million | 102.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 800 Thousand | 1.9 Million | 5.5 Million | 700 Thousand | 800 Thousand | 2.1 Million |
Cost and Expenses | 959.8 Million | 878.3 Million | 3.55 Billion | 906 Million | 902.3 Million | 870.6 Million |
Operating Income | 54.4 Million | 44.7 Million | 193.8 Million | 49.1 Million | 54.4 Million | 46.3 Million |
Interest Expense | 22.5 Million | 25.5 Million | 93.6 Million | 23.5 Million | 23.9 Million | 20.7 Million |
Income Tax Expense | 8.4 Million | 12.8 Million | 34.4 Million | 6.2 Million | 8 Million | 7.4 Million |
Earnings before Tax | 32.7 Million | 24.3 Million | 108.9 Million | 25.6 Million | 31.3 Million | 27.7 Million |
Net Income | 24.3 Million | 11.5 Million | 74.5 Million | 19.4 Million | 23.3 Million | 20.3 Million |
Earnings Per Share Basic | 0.30 | 0.14 | - | 0.24 | 0.29 | 0.25 |
Earnings Per Share Diluted | 0.30 | 0.14 | - | 0.24 | 0.29 | 0.25 |
Weighted Average Shares Outstanding | 80 Million | 80.83 Million | 80.1 Million | 80.83 Million | 80 Million | 80 Million |
Weighted Average Shares Outstanding (Diluted) | 80 Million | 80.83 Million | 80.1 Million | 80.83 Million | 80 Million | 80 Million |
Gross Margin | 0.17 | 0.17 | 0.18 | 0.25 | 0.23 | 0.21 |
EBIT Margin | 0.06 | 0.06 | - | 0.06 | 0.06 | 0.06 |
Profit Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 63.1 Million | 56.6 Million | - | 56.5 Million | 62.1 Million | 55.7 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.05 |
ELYM
PHIL
5574
6340
WELPP
MASI