INR 366.0
(-1.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.06 Billion | 12.15 Billion | 6.13 Billion | 4.66 Billion | 2.83 Billion | 3.31 Billion |
Cost of Revenue | 8.86 Billion | 11.21 Billion | 5.41 Billion | 4.07 Billion | 2.39 Billion | 2.85 Billion |
Gross Profit | 1.2 Billion | 941.64 Million | 717.7 Million | 596.66 Million | 446.41 Million | 459.61 Million |
Operating Expenses | 81.82 Million | 428.21 Million | 335.74 Million | 284.78 Million | 220.13 Million | 210.81 Million |
Selling, General and Administrative Expenses | 81.82 Million | 318.78 Million | 226.54 Million | 196.36 Million | 136.08 Million | 132.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 59.95 Million | 27.36 Million | 1.99 Million | 5.87 Million | 2.7 Million |
Cost and Expenses | 8.94 Billion | 11.63 Billion | 5.75 Billion | 4.35 Billion | 2.61 Billion | 3.06 Billion |
Operating Income | 1.12 Billion | 519.67 Million | 387.46 Million | 313.88 Million | 217.59 Million | 247.72 Million |
Interest Expense | 29.39 Million | 20.12 Million | 21.25 Million | 5.14 Million | 5.85 Million | 13.01 Million |
Income Tax Expense | 124.4 Million | 143.11 Million | 97.53 Million | 83.31 Million | 55.74 Million | 68.7 Million |
Earnings before Tax | 487.56 Million | 553.25 Million | 388.06 Million | 324.08 Million | 222.64 Million | 242.92 Million |
Net Income | 363.16 Million | 410.14 Million | 290.53 Million | 240.77 Million | 166.9 Million | 174.22 Million |
Earnings Per Share Basic | 23.43 | 26.45 | 18.74 | 15.53 | 10.76 | 11.24 |
Earnings Per Share Diluted | 23.43 | 26.45 | 18.74 | 15.53 | 10.76 | 11.24 |
Weighted Average Shares Outstanding | 15.49 Million | 15.5 Million | 15.5 Million | 15.5 Million | 15.5 Million | 15.5 Million |
Weighted Average Shares Outstanding (Diluted) | 15.49 Million | 15.5 Million | 15.5 Million | 15.5 Million | 15.5 Million | 15.5 Million |
Gross Margin | 0.12 | 0.08 | 0.12 | 0.13 | 0.16 | 0.14 |
EBIT Margin | 0.06 | 0.05 | 0.07 | 0.08 | 0.09 | 0.08 |
Profit Margin | 0.04 | 0.03 | 0.05 | 0.05 | 0.06 | 0.05 |
EBITDA | 557.44 Million | 608.05 Million | 434.02 Million | 357.29 Million | 255.69 Million | 282.04 Million |
Earnings Before Tax Margin | 0.11 | 0.04 | 0.06 | 0.07 | 0.08 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.83 Billion | 10.03 Billion | 2.08 Billion | 2.52 Billion | 2.73 Billion | 2.65 Billion |
Cost of Revenue | 1.69 Billion | 9.32 Billion | 1.9 Billion | 2.4 Billion | 2.55 Billion | 2.41 Billion |
Gross Profit | 140.74 Million | 701.87 Million | 182.16 Million | 117.62 Million | 178.62 Million | 247.65 Million |
Operating Expenses | 48.5 Million | 237.53 Million | 56.81 Million | 53.08 Million | 84.26 Million | 100.48 Million |
Selling, General and Administrative Expenses | 48.5 Million | - | 56.81 Million | 53.08 Million | 54.9 Million | 72.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.41 Million | 52.61 Million | -23.79 Million | 28.22 Million | 33.54 Million | 14.65 Million |
Cost and Expenses | 1.74 Billion | 9.56 Billion | 1.96 Billion | 2.45 Billion | 2.63 Billion | 2.51 Billion |
Operating Income | 92.24 Million | 464.33 Million | 125.35 Million | 64.54 Million | 94.35 Million | 147.17 Million |
Interest Expense | 2.99 Million | 29.39 Million | 2.81 Million | 7 Million | 6.29 Million | 13.27 Million |
Income Tax Expense | 23.78 Million | 124.4 Million | 33.41 Million | 22.55 Million | 30.99 Million | 37.44 Million |
Earnings before Tax | 95.66 Million | 487.56 Million | 131.65 Million | 85.76 Million | 121.6 Million | 148.54 Million |
Net Income | 71.87 Million | 363.16 Million | 98.23 Million | 63.21 Million | 90.6 Million | 111.1 Million |
Earnings Per Share Basic | 4.64 | - | 6.34 | 4.08 | 5.84 | 7.16 |
Earnings Per Share Diluted | 4.64 | - | 6.34 | 4.08 | 5.84 | 7.16 |
Weighted Average Shares Outstanding | 15.5 Million | 15.5 Million | 15.5 Million | 15.5 Million | 15.5 Million | 15.5 Million |
Weighted Average Shares Outstanding (Diluted) | 15.5 Million | 15.5 Million | 15.5 Million | 15.5 Million | 15.5 Million | 15.5 Million |
Gross Margin | 0.08 | 0.07 | 0.09 | 0.05 | 0.07 | 0.09 |
EBIT Margin | 0.06 | - | 0.07 | 0.03 | 0.05 | 0.06 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.03 | 0.03 | 0.04 |
EBITDA | 101.58 Million | - | 136.18 Million | 74.54 Million | 137.97 Million | 171.4 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.03 | 0.03 | 0.06 |
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