INR 176.75
(-1.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 784.65 Million | 951.52 Million | 952.7 Million | 533.31 Million | 574.49 Million | 552.73 Million |
Cost of Revenue | 501.45 Million | 582.72 Million | 603.47 Million | 207.81 Million | 349.24 Million | 350.64 Million |
Gross Profit | 283.2 Million | 368.79 Million | 349.23 Million | 325.49 Million | 225.25 Million | 202.08 Million |
Operating Expenses | 252.92 Million | 173.93 Million | 153.3 Million | 211.98 Million | 88.08 Million | 70.92 Million |
Selling, General and Administrative Expenses | 35.41 Million | 42.56 Million | 44.1 Million | 19.59 Million | 12.67 Million | 13.62 Million |
Research and Development Expenses | - | - | 1.21 Million | 900 Thousand | - | - |
Other Expenses | 36.58 Million | 1.27 Million | -446 Thousand | 7.96 Million | 1.01 Million | 2.71 Million |
Cost and Expenses | 675.36 Million | 756.66 Million | 756.77 Million | 419.79 Million | 437.32 Million | 421.56 Million |
Operating Income | 109.28 Million | 197.26 Million | 193.81 Million | 117.89 Million | 137.44 Million | 130.18 Million |
Interest Expense | 8.32 Million | 6.46 Million | 1.37 Million | 1.48 Million | 3.1 Million | 2.58 Million |
Income Tax Expense | 29.87 Million | 52.92 Million | 50.97 Million | 31.11 Million | 35.38 Million | 30.32 Million |
Earnings before Tax | 114.31 Million | 196.47 Million | 199.48 Million | 120.45 Million | 141.81 Million | 123.47 Million |
Net Income | 84.44 Million | 143.58 Million | 148.58 Million | 89.33 Million | 106.42 Million | 93.15 Million |
Earnings Per Share Basic | 5.70 | 9.70 | 10.03 | 6.03 | 7.19 | 6.29 |
Earnings Per Share Diluted | 5.70 | 9.70 | 10.03 | 6.03 | 7.19 | 6.29 |
Weighted Average Shares Outstanding | 14.8 Million | 14.8 Million | 14.8 Million | 14.8 Million | 14.8 Million | 14.8 Million |
Weighted Average Shares Outstanding (Diluted) | 14.8 Million | 14.8 Million | 14.8 Million | 14.8 Million | 14.8 Million | 14.8 Million |
Gross Margin | 0.36 | 0.39 | 0.37 | 0.61 | 0.39 | 0.37 |
EBIT Margin | 0.19 | 0.23 | 0.22 | 0.25 | 0.27 | 0.26 |
Profit Margin | 0.11 | 0.15 | 0.16 | 0.17 | 0.19 | 0.17 |
EBITDA | 145.49 Million | 225.03 Million | 217.03 Million | 133.94 Million | 156.78 Million | 138.83 Million |
Earnings Before Tax Margin | 0.14 | 0.21 | 0.20 | 0.22 | 0.24 | 0.24 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 171.08 Million | 185.36 Million | 784.65 Million | 218.06 Million | 158.36 Million | 222.85 Million |
Cost of Revenue | 74.64 Million | 89.71 Million | 422.44 Million | 122.85 Million | 59.38 Million | 98.33 Million |
Gross Profit | 96.44 Million | 95.65 Million | 362.2 Million | 95.21 Million | 98.98 Million | 124.52 Million |
Operating Expenses | 77.51 Million | 74.88 Million | 252.92 Million | 57.18 Million | 81.4 Million | 91.61 Million |
Selling, General and Administrative Expenses | 20.53 Million | 74.88 Million | - | 57.18 Million | 54.68 Million | 59.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 13.35 Million | - | 2.39 Million | 1.84 Million |
Cost and Expenses | 152.15 Million | 164.59 Million | 675.36 Million | 180.03 Million | 140.78 Million | 189.94 Million |
Operating Income | 15.05 Million | 20.76 Million | 109.28 Million | 38.03 Million | 17.58 Million | 32.9 Million |
Interest Expense | 1.31 Million | - | 8.32 Million | 1.73 Million | 2.14 Million | 3.13 Million |
Income Tax Expense | 5.22 Million | 815 Thousand | 29.87 Million | 15.32 Million | 5.38 Million | 8.34 Million |
Earnings before Tax | 17.61 Million | 22.93 Million | 114.31 Million | 41.93 Million | 17.83 Million | 31.61 Million |
Net Income | 12.38 Million | 22.12 Million | 84.44 Million | 26.61 Million | 12.44 Million | 23.26 Million |
Earnings Per Share Basic | 0.84 | 1.49 | - | 1.80 | 0.84 | 1.57 |
Earnings Per Share Diluted | 0.84 | 1.49 | - | 1.80 | 0.84 | 1.57 |
Weighted Average Shares Outstanding | 14.74 Million | 14.8 Million | 14.81 Million | 14.8 Million | 14.8 Million | 14.8 Million |
Weighted Average Shares Outstanding (Diluted) | 14.74 Million | 14.8 Million | 14.81 Million | 14.8 Million | 14.8 Million | 14.8 Million |
Gross Margin | 0.56 | 0.52 | 0.46 | 0.44 | 0.63 | 0.56 |
EBIT Margin | 0.12 | 0.14 | - | 0.20 | 0.16 | 0.18 |
Profit Margin | 0.07 | 0.12 | 0.11 | 0.12 | 0.08 | 0.10 |
EBITDA | 20.76 Million | 26.27 Million | - | 43.81 Million | 25.82 Million | 40.48 Million |
Earnings Before Tax Margin | 0.09 | 0.11 | 0.14 | 0.17 | 0.11 | 0.15 |
SPLTF
ENRS
SALT
DYM
IFLXF
ALSI