INR 703.15
(2.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 1.06 Billion | 706.66 Million | 469.87 Million | 145.24 Million | 317.78 Million |
Cost of Revenue | 725.61 Million | 501.63 Million | 338.43 Million | 124.58 Million | 271.67 Million |
Gross Profit | 342.97 Million | 205.03 Million | 131.44 Million | 20.65 Million | 46.1 Million |
Operating Expenses | 79.97 Million | 33.01 Million | 15.56 Million | 3.58 Million | 4.78 Million |
Selling, General and Administrative Expenses | 79.97 Million | 19.66 Million | 7.02 Million | 3.42 Million | 4.78 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | -3.5 Million | -13.35 Million | -8.53 Million | -160 Thousand | - |
Cost and Expenses | 805.59 Million | 534.64 Million | 353.99 Million | 128.16 Million | 276.46 Million |
Operating Income | 262.99 Million | 172.01 Million | 115.88 Million | 17.07 Million | 41.32 Million |
Interest Expense | 24.15 Million | 31.28 Million | 12.63 Million | 17.3 Million | 20.94 Million |
Income Tax Expense | 69.13 Million | 42.61 Million | 26.39 Million | 129 Thousand | 4.55 Million |
Earnings before Tax | 240.01 Million | 143.97 Million | 103.73 Million | 2.59 Million | 18.01 Million |
Net Income | 170.87 Million | 101.35 Million | 77.33 Million | 2.46 Million | 13.46 Million |
Earnings Per Share Basic | 8.47 | 5.02 | 3.83 | 0.12 | 0.67 |
Earnings Per Share Diluted | 8.47 | 5.02 | 3.83 | 0.12 | 0.67 |
Weighted Average Shares Outstanding | 20.17 Million | 20.17 Million | 20.17 Million | 20.17 Million | 20.17 Million |
Weighted Average Shares Outstanding (Diluted) | 20.17 Million | 20.17 Million | 20.17 Million | 20.17 Million | 20.17 Million |
Gross Margin | 0.32 | 0.29 | 0.28 | 0.14 | 0.15 |
EBIT Margin | 0.29 | 0.26 | 0.27 | 0.19 | 0.17 |
Profit Margin | 0.16 | 0.14 | 0.16 | 0.02 | 0.04 |
EBITDA | 308.91 Million | 185.2 Million | 124.95 Million | 27.85 Million | 54.17 Million |
Earnings Before Tax Margin | 0.25 | 0.24 | 0.25 | 0.12 | 0.13 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 800.34 Million | 474.05 Million | 1.06 Billion | 594.53 Million | 317 Million | 706.66 Million |
Cost of Revenue | 556.41 Million | 333.52 Million | 725.61 Million | 392.09 Million | 214.01 Million | 501.63 Million |
Gross Profit | 243.92 Million | 140.52 Million | 342.97 Million | 202.44 Million | 102.98 Million | 205.03 Million |
Operating Expenses | 43.42 Million | 34.54 Million | 79.97 Million | 45.42 Million | 28.09 Million | 33.01 Million |
Selling, General and Administrative Expenses | 43.42 Million | 34.54 Million | - | 45.42 Million | 28.09 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | -13.35 Million |
Cost and Expenses | 599.84 Million | 368.07 Million | 805.59 Million | 437.52 Million | 242.1 Million | 534.64 Million |
Operating Income | 200.5 Million | 105.98 Million | 262.99 Million | 157.01 Million | 74.89 Million | 172.01 Million |
Interest Expense | 11.47 Million | 7.76 Million | 24.15 Million | 16.38 Million | 20.64 Million | 31.28 Million |
Income Tax Expense | 50.4 Million | 28.94 Million | 69.13 Million | 40.19 Million | 20.07 Million | 42.61 Million |
Earnings before Tax | 190.86 Million | 98.83 Million | 240.01 Million | 141.18 Million | 57.47 Million | 143.97 Million |
Net Income | 140.46 Million | 69.88 Million | 170.87 Million | 100.98 Million | 37.39 Million | 101.35 Million |
Earnings Per Share Basic | 7.21 | 3.46 | - | 5.01 | 1.85 | - |
Earnings Per Share Diluted | 7.21 | 3.46 | - | 5.01 | 1.85 | - |
Weighted Average Shares Outstanding | 19.47 Million | 20.17 Million | 20.17 Million | 20.17 Million | 20.17 Million | 20.17 Million |
Weighted Average Shares Outstanding (Diluted) | 19.47 Million | 20.17 Million | 20.17 Million | 20.17 Million | 20.17 Million | 20.17 Million |
Gross Margin | 0.30 | 0.30 | 0.32 | 0.34 | 0.32 | 0.29 |
EBIT Margin | 0.29 | 0.28 | - | 0.30 | 0.26 | - |
Profit Margin | 0.18 | 0.15 | 0.16 | 0.17 | 0.12 | 0.14 |
EBITDA | 231.28 Million | 130.44 Million | - | 177.08 Million | 83.52 Million | - |
Earnings Before Tax Margin | 0.25 | 0.22 | 0.25 | 0.26 | 0.24 | 0.24 |
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