INR 264.6
(5.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.35 Billion | 3.36 Billion | 4.71 Billion | 4.52 Billion | 5.58 Billion | 5.58 Billion |
Cost of Revenue | 3.06 Billion | 2.48 Billion | 3.74 Billion | 3.78 Billion | 4.9 Billion | 4.67 Billion |
Gross Profit | 1.29 Billion | 881.06 Million | 968.51 Million | 745.71 Million | 682.99 Million | 907.83 Million |
Operating Expenses | 1.13 Billion | 775.1 Million | 840.63 Million | 517.68 Million | 308.71 Million | 348.61 Million |
Selling, General and Administrative Expenses | 1.13 Billion | 367.16 Million | 510.4 Million | 282.44 Million | 291.62 Million | 287.53 Million |
Research and Development Expenses | 234 Thousand | 657 Thousand | - | - | - | - |
Other Expenses | 70.85 Million | 10.51 Million | 20.07 Million | 5.22 Million | 7.33 Million | 132.84 Million |
Cost and Expenses | 3.72 Billion | 3.26 Billion | 4.58 Billion | 4.29 Billion | 5.21 Billion | 5.02 Billion |
Operating Income | 634.17 Million | -43.37 Million | -51 Million | 27.78 Million | -85.37 Million | 253.41 Million |
Interest Expense | 153.26 Million | 105.95 Million | 51.24 Million | 34.07 Million | 62.02 Million | 91.69 Million |
Income Tax Expense | 34.06 Million | 40.62 Million | 57.94 Million | 77.18 Million | 105.52 Million | 236.65 Million |
Earnings before Tax | 79.28 Million | 107.61 Million | 193.47 Million | 261.31 Million | 446.32 Million | 615.03 Million |
Net Income | 45.21 Million | 66.98 Million | 135.53 Million | 184.13 Million | 340.8 Million | 378.38 Million |
Earnings Per Share Basic | 3.41 | 5.69 | 11.90 | 17.17 | 31.78 | 35.28 |
Earnings Per Share Diluted | 3.41 | 5.69 | 11.10 | 16.97 | 31.78 | 35.28 |
Weighted Average Shares Outstanding | 13.26 Million | 11.78 Million | 11.38 Million | 10.72 Million | 10.72 Million | 10.72 Million |
Weighted Average Shares Outstanding (Diluted) | 13.26 Million | 11.78 Million | 12.21 Million | 10.85 Million | 10.72 Million | 10.72 Million |
Gross Margin | 0.30 | 0.26 | 0.21 | 0.16 | 0.12 | 0.16 |
EBIT Margin | 0.08 | 0.09 | 0.06 | 0.07 | 0.10 | 0.13 |
Profit Margin | 0.01 | 0.02 | 0.03 | 0.04 | 0.06 | 0.07 |
EBITDA | 353.47 Million | 312.8 Million | 296.05 Million | 338.63 Million | 541.55 Million | 750.13 Million |
Earnings Before Tax Margin | 0.15 | -0.01 | -0.01 | 0.01 | -0.02 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.32 Billion | 4.35 Billion | 1.16 Billion | 1.06 Billion | 1.11 Billion | 1 Billion |
Cost of Revenue | 895.8 Million | 3.06 Billion | 908.04 Million | 642.11 Million | 663.21 Million | 629.61 Million |
Gross Profit | 432.33 Million | 1.29 Billion | 258.1 Million | 418.8 Million | 450.42 Million | 376.19 Million |
Operating Expenses | 367.38 Million | 1.13 Billion | 302.33 Million | 355.68 Million | 375.86 Million | 307.95 Million |
Selling, General and Administrative Expenses | 367.38 Million | - | 302.33 Million | 287.06 Million | 302.72 Million | 238.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 19.33 Million | 70.85 Million | 20.47 Million | 16.98 Million | 22.66 Million | 10.73 Million |
Cost and Expenses | 1.26 Billion | 4.19 Billion | 1.21 Billion | 997.79 Million | 1.03 Billion | 937.56 Million |
Operating Income | 64.94 Million | 161.69 Million | -44.23 Million | 63.12 Million | 74.56 Million | 68.23 Million |
Interest Expense | 41.2 Million | 153.26 Million | 46.81 Million | 38.47 Million | 37.35 Million | 30.62 Million |
Income Tax Expense | 12.57 Million | 34.06 Million | -8.7 Million | 12.21 Million | 15.04 Million | 15.51 Million |
Earnings before Tax | 43.07 Million | 79.28 Million | -70.57 Million | 41.63 Million | 59.87 Million | 48.35 Million |
Net Income | 30.49 Million | 45.21 Million | -61.86 Million | 29.42 Million | 44.82 Million | 32.83 Million |
Earnings Per Share Basic | 2.26 | - | -4.67 | 2.19 | 3.34 | 2.53 |
Earnings Per Share Diluted | 2.26 | - | -4.67 | 2.19 | 3.34 | 2.43 |
Weighted Average Shares Outstanding | 13.5 Million | 13.26 Million | 13.26 Million | 13.43 Million | 13.43 Million | 12.97 Million |
Weighted Average Shares Outstanding (Diluted) | 13.5 Million | 13.26 Million | 13.26 Million | 13.43 Million | 13.43 Million | 13.51 Million |
Gross Margin | 0.33 | 0.30 | 0.22 | 0.39 | 0.40 | 0.37 |
EBIT Margin | 0.07 | - | -0.01 | 0.10 | 0.11 | 0.11 |
Profit Margin | 0.02 | 0.01 | -0.05 | 0.03 | 0.04 | 0.03 |
EBITDA | 95.2 Million | - | -13.81 Million | 110.5 Million | 127.49 Million | 108.81 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | -0.04 | 0.06 | 0.07 | 0.07 |
3504
9545
SLND
CPH2
PET
3607