INR 68.99
(-0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.05 Billion | 1.2 Billion | 1.37 Billion | 397.55 Million | 328.85 Million | 404 Million |
Cost of Revenue | 926.44 Million | 1.02 Billion | 1.16 Billion | 335.38 Million | 299.74 Million | 364.34 Million |
Gross Profit | 126.39 Million | 178.1 Million | 211.62 Million | 62.16 Million | 29.11 Million | 39.65 Million |
Operating Expenses | 31.71 Million | 59.15 Million | 68.56 Million | 43.13 Million | 14.38 Million | 9.85 Million |
Selling, General and Administrative Expenses | 51.25 Million | 56.63 Million | 61.29 Million | 42.07 Million | 11.32 Million | 7.21 Million |
Research and Development Expenses | - | 89.26 Thousand | 100.79 Thousand | - | - | - |
Other Expenses | 48 Thousand | -2.52 Million | -7.26 Million | -1.06 Million | -3.05 Million | -2.64 Million |
Cost and Expenses | 941.81 Million | 1.08 Billion | 1.23 Billion | 378.52 Million | 314.12 Million | 374.2 Million |
Operating Income | 110.76 Million | 118.94 Million | 143.05 Million | 19.02 Million | 14.73 Million | 29.79 Million |
Interest Expense | 28.71 Million | 4.92 Million | 6.1 Million | 297.12 Thousand | 4.31 Million | 4.42 Million |
Income Tax Expense | 10.88 Million | 40.44 Million | 41.97 Million | 5.97 Million | 5.8 Million | 12.11 Million |
Earnings before Tax | 82.04 Million | 133.4 Million | 153.09 Million | 24.21 Million | 20.96 Million | 45.86 Million |
Net Income | 71.41 Million | 92.95 Million | 111.12 Million | 18.23 Million | 15.32 Million | 33.74 Million |
Earnings Per Share Basic | 3.04 | 2.72 | 4.82 | 0.95 | 0.80 | 1.76 |
Earnings Per Share Diluted | 3.04 | 2.72 | 4.82 | 0.95 | 0.80 | 1.76 |
Weighted Average Shares Outstanding | 23.49 Million | 34.19 Million | 23.03 Million | 19.2 Million | 19.2 Million | 19.2 Million |
Weighted Average Shares Outstanding (Diluted) | 23.49 Million | 34.19 Million | 23.03 Million | 19.2 Million | 19.2 Million | 19.2 Million |
Gross Margin | 0.12 | 0.15 | 0.15 | 0.16 | 0.09 | 0.10 |
EBIT Margin | 0.14 | 0.12 | 0.12 | 0.06 | 0.06 | 0.09 |
Profit Margin | 0.07 | 0.08 | 0.08 | 0.05 | 0.05 | 0.08 |
EBITDA | 145.55 Million | 175.54 Million | 180.25 Million | 28.64 Million | 29.77 Million | 56.12 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.10 | 0.05 | 0.04 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 276.82 Million | 1.05 Billion | 260.41 Million | 233.43 Million | 261.47 Million | 297.5 Million |
Cost of Revenue | 234.1 Million | 919.77 Million | 237.77 Million | 187.26 Million | 223.62 Million | 271.12 Million |
Gross Profit | 42.72 Million | 133.05 Million | 22.64 Million | 46.17 Million | 37.85 Million | 26.38 Million |
Operating Expenses | 24.04 Million | 43.26 Million | 6.16 Million | 11.31 Million | 16.85 Million | 8.93 Million |
Selling, General and Administrative Expenses | 24.04 Million | - | 6.16 Million | 11.31 Million | 16.85 Million | 8.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 258.14 Million | 963.03 Million | 243.93 Million | 198.57 Million | 240.47 Million | 280.05 Million |
Operating Income | 18.67 Million | 89.79 Million | 16.48 Million | 34.85 Million | 20.99 Million | 17.45 Million |
Interest Expense | 2.06 Million | 28.71 Million | 20.24 Million | 2.37 Million | 3.44 Million | 2.65 Million |
Income Tax Expense | 7.25 Million | 10.88 Million | -8.12 Million | 9.43 Million | 9.85 Million | -287 Thousand |
Earnings before Tax | 22.48 Million | 82.04 Million | 3.73 Million | 37.53 Million | 21.9 Million | 18.88 Million |
Net Income | 15.33 Million | 71.41 Million | 11.81 Million | 28.13 Million | 11.35 Million | 19.16 Million |
Earnings Per Share Basic | 0.63 | - | 0.50 | 1.22 | 0.49 | 0.83 |
Earnings Per Share Diluted | 0.63 | - | 0.50 | 1.22 | 0.49 | 0.83 |
Weighted Average Shares Outstanding | 24.18 Million | 23.49 Million | 23.63 Million | 23.05 Million | 23.03 Million | 23.03 Million |
Weighted Average Shares Outstanding (Diluted) | 24.18 Million | 23.49 Million | 23.63 Million | 23.05 Million | 23.03 Million | 23.03 Million |
Gross Margin | 0.15 | 0.13 | 0.09 | 0.20 | 0.14 | 0.09 |
EBIT Margin | 0.12 | - | 0.13 | 0.19 | 0.10 | 0.07 |
Profit Margin | 0.06 | 0.07 | 0.05 | 0.12 | 0.04 | 0.06 |
EBITDA | 32.81 Million | - | 34.5 Million | 43.72 Million | 25.19 Million | 21.6 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.06 | 0.15 | 0.08 | 0.06 |
GGCPF
BKRP
601212
REZ
DECIPHER
AZNVF