INR 420.5
(0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.84 Billion | 2.88 Billion | 2.42 Billion | 2.01 Billion | 1.75 Billion | 1.6 Billion |
Cost of Revenue | 1.79 Billion | 2.34 Billion | 1.86 Billion | 1.44 Billion | 1.29 Billion | 1.21 Billion |
Gross Profit | 1.04 Billion | 544.55 Million | 564.46 Million | 568.13 Million | 462.74 Million | 397.6 Million |
Operating Expenses | 893.09 Million | 450.74 Million | 273.84 Million | 179.23 Million | 152.13 Million | 144.67 Million |
Selling, General and Administrative Expenses | 893.09 Million | 95.67 Million | 68.33 Million | 38.07 Million | 43.08 Million | 39.96 Million |
Research and Development Expenses | - | - | - | - | 105 Thousand | 34 Thousand |
Other Expenses | - | 294 Thousand | 46 Thousand | 306 Thousand | 12 Thousand | 12 Thousand |
Cost and Expenses | 2.68 Billion | 2.79 Billion | 2.13 Billion | 1.62 Billion | 1.44 Billion | 1.35 Billion |
Operating Income | 153.06 Million | 55.59 Million | 237.36 Million | 371.64 Million | 277.22 Million | 216.12 Million |
Interest Expense | 106.11 Million | 104.13 Million | 63.56 Million | 18.25 Million | 11.53 Million | 7.98 Million |
Income Tax Expense | -5.11 Million | -7.77 Million | 89.77 Million | 98 Million | 79.85 Million | 74.48 Million |
Earnings before Tax | 31.01 Million | -37.14 Million | 232.78 Million | 382.94 Million | 321.57 Million | 254.28 Million |
Net Income | 36.17 Million | -29.39 Million | 142.97 Million | 284.94 Million | 241.71 Million | 179.79 Million |
Earnings Per Share Basic | 3.49 | -2.52 | 12.56 | 25.04 | 21.24 | 15.80 |
Earnings Per Share Diluted | 3.46 | -2.52 | 12.56 | 25.04 | 21.24 | 15.80 |
Weighted Average Shares Outstanding | 10.36 Million | 11.67 Million | 11.38 Million | 11.38 Million | 11.38 Million | 11.38 Million |
Weighted Average Shares Outstanding (Diluted) | 10.45 Million | 11.67 Million | 11.38 Million | 11.38 Million | 11.38 Million | 11.38 Million |
Gross Margin | 0.37 | 0.19 | 0.23 | 0.28 | 0.26 | 0.25 |
EBIT Margin | 0.11 | 0.08 | 0.17 | 0.22 | 0.21 | 0.19 |
Profit Margin | 0.01 | -0.01 | 0.06 | 0.14 | 0.14 | 0.11 |
EBITDA | 308.92 Million | 240.31 Million | 429.95 Million | 440.1 Million | 371.14 Million | 299.58 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.10 | 0.18 | 0.16 | 0.13 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 800.51 Million | 2.84 Billion | 789.48 Million | 715.49 Million | 647.47 Million | 662.85 Million |
Cost of Revenue | 482.07 Million | 1.79 Billion | 474.5 Million | 458.7 Million | 386.9 Million | 294.06 Million |
Gross Profit | 318.43 Million | 1.04 Billion | 314.98 Million | 256.79 Million | 260.57 Million | 368.78 Million |
Operating Expenses | 259.15 Million | 893.09 Million | 251.98 Million | 219.66 Million | 259.85 Million | 316.58 Million |
Selling, General and Administrative Expenses | 259.15 Million | - | 251.98 Million | 219.66 Million | 177.32 Million | 244.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 540 Thousand | 6.88 Million | 5.11 Million | 612 Thousand | 642 Thousand | 512 Thousand |
Cost and Expenses | 741.23 Million | 2.68 Billion | 726.48 Million | 678.36 Million | 646.75 Million | 610.64 Million |
Operating Income | 59.28 Million | 153.06 Million | 63 Million | 37.13 Million | 722 Thousand | 52.2 Million |
Interest Expense | 22.64 Million | 128.92 Million | 36.36 Million | 27.58 Million | 39.33 Million | 25.64 Million |
Income Tax Expense | 9.37 Million | -5.11 Million | -8.88 Million | -2.13 Million | -2.05 Million | 7.94 Million |
Earnings before Tax | 37.17 Million | 31.01 Million | 31.75 Million | 10.15 Million | -37.97 Million | 27.07 Million |
Net Income | 27.79 Million | 36.17 Million | 40.65 Million | 12.33 Million | -35.92 Million | 19.11 Million |
Earnings Per Share Basic | 2.31 | - | 3.86 | 1.03 | -3.03 | 1.64 |
Earnings Per Share Diluted | 2.28 | - | 3.84 | 1.03 | -3.03 | 1.64 |
Weighted Average Shares Outstanding | 12.02 Million | 10.36 Million | 12.02 Million | 12.02 Million | 11.86 Million | 11.67 Million |
Weighted Average Shares Outstanding (Diluted) | 12.19 Million | 10.45 Million | 12.02 Million | 12.02 Million | 11.86 Million | 11.67 Million |
Gross Margin | 0.40 | 0.37 | 0.40 | 0.36 | 0.40 | 0.56 |
EBIT Margin | 0.13 | - | 0.13 | 0.11 | 0.07 | 0.14 |
Profit Margin | 0.03 | 0.01 | 0.05 | 0.02 | -0.06 | 0.03 |
EBITDA | 100.13 Million | - | 103.99 Million | 78.89 Million | 43.54 Million | 94.61 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.08 | 0.05 | 0.00 | 0.08 |
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