INR 601.0
(-0.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.13 Billion | 960.94 Million | 940.38 Million | 754.81 Million | 984.15 Million | 1.01 Billion |
Cost of Revenue | 721.7 Million | 706.28 Million | 722.08 Million | 552.1 Million | 694.38 Million | 759.72 Million |
Gross Profit | 412.7 Million | 254.66 Million | 218.29 Million | 202.71 Million | 289.76 Million | 253.09 Million |
Operating Expenses | 374.85 Million | 220.55 Million | 238.36 Million | 193.95 Million | 226.49 Million | 206.63 Million |
Selling, General and Administrative Expenses | 111.54 Million | 14.36 Million | 11.23 Million | 12.24 Million | 12.99 Million | 10.31 Million |
Research and Development Expenses | 5.82 Million | 5.21 Million | 4.19 Million | 3.89 Million | 3.5 Million | 2.33 Million |
Other Expenses | 355.33 Million | 5.36 Million | 1.9 Million | 1.48 Million | 2.83 Million | 1.38 Million |
Cost and Expenses | 839.07 Million | 926.84 Million | 960.45 Million | 746.05 Million | 920.88 Million | 966.36 Million |
Operating Income | 295.34 Million | 34.56 Million | -19.07 Million | 8 Million | 57.75 Million | 43.88 Million |
Interest Expense | 3.36 Million | 6.15 Million | 8.63 Million | 9.04 Million | 6.2 Million | 10.93 Million |
Income Tax Expense | 29.64 Million | 17.52 Million | -8.2 Million | 890 Thousand | 15.98 Million | 6.73 Million |
Earnings before Tax | 121.37 Million | 61.97 Million | -25.9 Million | 2.92 Million | 51.27 Million | 35.66 Million |
Net Income | 91.72 Million | 44.45 Million | -17.69 Million | 2.03 Million | 35.29 Million | 28.93 Million |
Earnings Per Share Basic | 30.58 | 14.82 | -5.90 | 0.68 | 11.76 | 9.64 |
Earnings Per Share Diluted | 30.58 | 14.82 | -5.90 | 0.68 | 11.76 | 9.64 |
Weighted Average Shares Outstanding | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
Weighted Average Shares Outstanding (Diluted) | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
Gross Margin | 0.36 | 0.27 | 0.23 | 0.27 | 0.29 | 0.25 |
EBIT Margin | 0.13 | 0.07 | 0.01 | 0.05 | 0.11 | 0.07 |
Profit Margin | 0.08 | 0.05 | -0.02 | 0.00 | 0.04 | 0.03 |
EBITDA | 149.55 Million | 95.46 Million | 11.3 Million | 41.53 Million | 81.94 Million | 66.52 Million |
Earnings Before Tax Margin | 0.26 | 0.04 | -0.02 | 0.01 | 0.06 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 303.54 Million | 303.95 Million | 1.13 Billion | 296.64 Million | 284.03 Million | 299.47 Million |
Cost of Revenue | 236.21 Million | 232.8 Million | 713.47 Million | 184.47 Million | 179.9 Million | 186.95 Million |
Gross Profit | 67.33 Million | 71.14 Million | 420.93 Million | 112.17 Million | 104.13 Million | 112.52 Million |
Operating Expenses | 47.34 Million | 48.07 Million | 315.97 Million | 81.62 Million | 82.58 Million | 79.81 Million |
Selling, General and Administrative Expenses | 47.34 Million | 48.07 Million | - | 26.94 Million | 46.28 Million | 46.39 Million |
Research and Development Expenses | - | - | - | 5.82 Million | - | - |
Other Expenses | - | 10.66 Million | 19.77 Million | 6.05 Million | 4.22 Million | 3.59 Million |
Cost and Expenses | 283.56 Million | 280.88 Million | 1.02 Billion | 266.1 Million | 262.48 Million | 266.76 Million |
Operating Income | 19.98 Million | 23.06 Million | 124.73 Million | 36.59 Million | 21.55 Million | 32.7 Million |
Interest Expense | 717 Thousand | 745 Thousand | 3.36 Million | 1.22 Million | 534 Thousand | 932 Thousand |
Income Tax Expense | 5.83 Million | 7.22 Million | 29.64 Million | 7.96 Million | 6.77 Million | 7.28 Million |
Earnings before Tax | 23.38 Million | 32.98 Million | 121.37 Million | 35.37 Million | 25.23 Million | 35.36 Million |
Net Income | 17.54 Million | 25.76 Million | 91.72 Million | 27.41 Million | 18.46 Million | 28.07 Million |
Earnings Per Share Basic | 5.85 | 8.59 | - | 9.14 | 6.15 | 9.36 |
Earnings Per Share Diluted | 5.85 | 8.59 | - | 9.14 | 6.15 | 9.36 |
Weighted Average Shares Outstanding | 3 Million | 3 Million | 2.99 Million | 2.99 Million | 3 Million | 3 Million |
Weighted Average Shares Outstanding (Diluted) | 3 Million | 3 Million | 2.99 Million | 2.99 Million | 3 Million | 3 Million |
Gross Margin | 0.22 | 0.23 | 0.37 | 0.38 | 0.37 | 0.38 |
EBIT Margin | 0.10 | 0.10 | - | 0.15 | 0.11 | 0.14 |
Profit Margin | 0.06 | 0.08 | 0.08 | 0.09 | 0.06 | 0.09 |
EBITDA | 30.36 Million | 29.52 Million | - | 43.14 Million | 32.16 Million | 42.33 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.11 | 0.12 | 0.08 | 0.11 |
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