INR 149.95
(-1.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.63 Billion | 1.24 Billion | 997.48 Million | 843.8 Million | 684.15 Million | 756.52 Million |
Cost of Revenue | 1.43 Billion | 1.11 Billion | 890.5 Million | 763.31 Million | 577.18 Million | 608.45 Million |
Gross Profit | 203.18 Million | 121.45 Million | 106.98 Million | 80.48 Million | 106.97 Million | 148.06 Million |
Operating Expenses | 9.67 Million | 61.2 Million | 57.8 Million | 61.87 Million | 74.45 Million | 86.6 Million |
Selling, General and Administrative Expenses | 9.67 Million | 19.36 Million | 14.22 Million | 13.41 Million | 18.72 Million | 33.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 816 Thousand | 595 Thousand | 4.12 Million | 4.41 Million | 688.55 Thousand |
Cost and Expenses | 1.44 Billion | 1.18 Billion | 948.3 Million | 825.19 Million | 651.64 Million | 695.06 Million |
Operating Income | 190.42 Million | 57.62 Million | 38.37 Million | 18.94 Million | 29.28 Million | 61.76 Million |
Interest Expense | 14.17 Million | 9.6 Million | 7.09 Million | 8.76 Million | 11.67 Million | 13.85 Million |
Income Tax Expense | 30.17 Million | 22.35 Million | 20.36 Million | 7.29 Million | -193.75 Thousand | 23.84 Million |
Earnings before Tax | 124.93 Million | 112.56 Million | 19.65 Million | 496 Thousand | 37.73 Million | 67.64 Million |
Net Income | 92.87 Million | 89.74 Million | 1.34 Million | -3.2 Million | 36.99 Million | 43.71 Million |
Earnings Per Share Basic | 4.19 | 4.06 | 0.06 | -0.15 | 1.68 | 1.98 |
Earnings Per Share Diluted | 4.18 | 4.04 | 0.06 | -0.14 | 1.68 | 1.98 |
Weighted Average Shares Outstanding | 22.16 Million | 22.09 Million | 22.08 Million | 22.08 Million | 22.08 Million | 22.08 Million |
Weighted Average Shares Outstanding (Diluted) | 22.21 Million | 22.2 Million | 22.08 Million | 22.08 Million | 22.08 Million | 22.08 Million |
Gross Margin | 0.12 | 0.10 | 0.11 | 0.10 | 0.16 | 0.20 |
EBIT Margin | 0.09 | 0.07 | 0.06 | 0.05 | 0.08 | 0.11 |
Profit Margin | 0.06 | 0.07 | 0.00 | -0.00 | 0.05 | 0.06 |
EBITDA | 153.11 Million | 138.92 Million | 59.05 Million | 32.53 Million | 71.92 Million | 78.6 Million |
Earnings Before Tax Margin | 0.12 | 0.05 | 0.04 | 0.02 | 0.04 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 354.6 Million | 434.36 Million | 1.63 Billion | 317.35 Million | 279.47 Million | 604.56 Million |
Cost of Revenue | 287.14 Million | 355.72 Million | 1.43 Billion | 275.88 Million | 243.5 Million | 557.45 Million |
Gross Profit | 67.45 Million | 78.64 Million | 203.18 Million | 41.46 Million | 35.96 Million | 47.1 Million |
Operating Expenses | 17.08 Million | 21.57 Million | 79.46 Million | 3.32 Million | 18.4 Million | 19.11 Million |
Selling, General and Administrative Expenses | 17.08 Million | 16.63 Million | - | 17.05 Million | 15.38 Million | 16.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.69 Million | 5.32 Million | 15.4 Million | -14.7 Million | 5.55 Million | 2.17 Million |
Cost and Expenses | 304.23 Million | 377.3 Million | 1.51 Billion | 279.2 Million | 261.91 Million | 576.57 Million |
Operating Income | 50.36 Million | 62.39 Million | 139.11 Million | 21.09 Million | 17.56 Million | 27.99 Million |
Interest Expense | 5.19 Million | 4 Million | 14.17 Million | 3.26 Million | 3.5 Million | 3.4 Million |
Income Tax Expense | 10.7 Million | 15.55 Million | 30.17 Million | 3.06 Million | 3.08 Million | 8.46 Million |
Earnings before Tax | 47.87 Million | 58.38 Million | 124.93 Million | 20.17 Million | 19.61 Million | 26.76 Million |
Net Income | 35.34 Million | 41.4 Million | 92.87 Million | 16.97 Million | 16.35 Million | 18.13 Million |
Earnings Per Share Basic | 1.57 | 1.87 | - | 0.77 | 0.05 | 1.66 |
Earnings Per Share Diluted | 1.55 | 1.86 | - | 0.77 | 0.05 | 1.66 |
Weighted Average Shares Outstanding | 22.48 Million | 22.16 Million | 22.16 Million | 22.03 Million | 22.13 Million | 22.11 Million |
Weighted Average Shares Outstanding (Diluted) | 22.8 Million | 22.21 Million | 22.21 Million | 22.04 Million | 22.13 Million | 22.11 Million |
Gross Margin | 0.19 | 0.18 | 0.12 | 0.13 | 0.13 | 0.08 |
EBIT Margin | 0.16 | 0.16 | - | 0.08 | 0.09 | 0.05 |
Profit Margin | 0.10 | 0.10 | 0.06 | 0.05 | 0.06 | 0.03 |
EBITDA | 57.88 Million | 67.33 Million | - | 26.76 Million | 26.13 Million | 32.87 Million |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.09 | 0.07 | 0.06 | 0.05 |
0QNO
CTAC
4061
TVSSCS
MNMB
AFG