INR 148.1
(4.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.77 Billion | 3.71 Billion | 4.35 Billion | 2.73 Billion | 3.03 Billion | 2.89 Billion |
Cost of Revenue | 2.68 Billion | 2.79 Billion | 3.27 Billion | 2.07 Billion | 2.3 Billion | 2.13 Billion |
Gross Profit | 1.08 Billion | 914.42 Million | 1.08 Billion | 661.48 Million | 730.65 Million | 759.49 Million |
Operating Expenses | 821.92 Million | 690.83 Million | 728.29 Million | 479.67 Million | 460.28 Million | 436.23 Million |
Selling, General and Administrative Expenses | 230.17 Million | 364.01 Million | 395.76 Million | 173.73 Million | 147.8 Million | 145.56 Million |
Research and Development Expenses | - | - | 8.7 Million | 22.91 Million | 30.53 Million | 45.23 Million |
Other Expenses | - | 370 Thousand | 240 Thousand | 630 Thousand | 360 Thousand | 390 Thousand |
Cost and Expenses | 3.5 Billion | 3.48 Billion | 4 Billion | 2.55 Billion | 2.76 Billion | 2.56 Billion |
Operating Income | 265.38 Million | 229.64 Million | 359.8 Million | 186.28 Million | 271.8 Million | 324.96 Million |
Interest Expense | 168.97 Million | 119.18 Million | 104.51 Million | 93.25 Million | 98.96 Million | 97.2 Million |
Income Tax Expense | -1.45 Million | 37.21 Million | 67.75 Million | 23.59 Million | 40.37 Million | 61.13 Million |
Earnings before Tax | 98.02 Million | 119.86 Million | 258.08 Million | 100.33 Million | 186.64 Million | 239.04 Million |
Net Income | 99.47 Million | 82.66 Million | 190.33 Million | 76.74 Million | 146.27 Million | 177.9 Million |
Earnings Per Share Basic | 5.62 | 4.67 | 10.76 | 4.34 | 8.27 | 10.06 |
Earnings Per Share Diluted | 5.62 | 4.67 | 10.76 | 4.34 | 8.27 | 10.06 |
Weighted Average Shares Outstanding | 17.69 Million | 17.69 Million | 17.69 Million | 17.69 Million | 17.69 Million | 17.69 Million |
Weighted Average Shares Outstanding (Diluted) | 17.69 Million | 17.69 Million | 17.69 Million | 17.69 Million | 17.69 Million | 17.69 Million |
Gross Margin | 0.29 | 0.25 | 0.25 | 0.24 | 0.24 | 0.26 |
EBIT Margin | 0.10 | 0.09 | 0.10 | 0.10 | 0.12 | 0.14 |
Profit Margin | 0.03 | 0.02 | 0.04 | 0.03 | 0.05 | 0.06 |
EBITDA | 374.89 Million | 375.84 Million | 492.07 Million | 286.43 Million | 340.08 Million | 385.86 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.08 | 0.07 | 0.09 | 0.11 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 912.43 Million | 1.05 Billion | 3.77 Billion | 903.72 Million | 950.32 Million | 861.79 Million |
Cost of Revenue | 647.26 Million | 767.47 Million | 2.68 Billion | 638.87 Million | 603.81 Million | 536.91 Million |
Gross Profit | 265.17 Million | 291.04 Million | 1.08 Billion | 264.85 Million | 346.51 Million | 324.88 Million |
Operating Expenses | 203.81 Million | 220.44 Million | 821.92 Million | 198.04 Million | 278.6 Million | 264.83 Million |
Selling, General and Administrative Expenses | 203.81 Million | 220.44 Million | - | 198.04 Million | 205.99 Million | 197.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 600 Thousand | 400 Thousand | 1.62 Million | 480 Thousand | 290 Thousand | 440 Thousand |
Cost and Expenses | 851.07 Million | 987.91 Million | 3.5 Billion | 836.91 Million | 882.41 Million | 801.74 Million |
Operating Income | 61.36 Million | 70.6 Million | 265.38 Million | 66.81 Million | 67.9 Million | 60.05 Million |
Interest Expense | 41.79 Million | 43.38 Million | 168.97 Million | 43.25 Million | 42.47 Million | 39.87 Million |
Income Tax Expense | 5.36 Million | -17.47 Million | -1.45 Million | 340 Thousand | 9.6 Million | 6.09 Million |
Earnings before Tax | 20.25 Million | 27.62 Million | 98.02 Million | 24.05 Million | 25.73 Million | 20.62 Million |
Net Income | 14.89 Million | 45.09 Million | 99.47 Million | 23.71 Million | 16.13 Million | 14.53 Million |
Earnings Per Share Basic | 0.84 | 2.55 | - | 1.34 | 0.91 | 0.82 |
Earnings Per Share Diluted | 0.84 | 2.55 | - | 1.34 | 0.91 | 0.82 |
Weighted Average Shares Outstanding | 17.69 Million | 17.69 Million | 17.69 Million | 17.69 Million | 17.69 Million | 17.69 Million |
Weighted Average Shares Outstanding (Diluted) | 17.69 Million | 17.69 Million | 17.69 Million | 17.69 Million | 17.69 Million | 17.69 Million |
Gross Margin | 0.29 | 0.27 | 0.29 | 0.29 | 0.36 | 0.38 |
EBIT Margin | 0.10 | 0.09 | - | 0.11 | 0.10 | 0.10 |
Profit Margin | 0.02 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 |
EBITDA | 90.08 Million | 97.32 Million | - | 94.94 Million | 95.11 Million | 86.63 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
STEELXIND
SBB-D
BMRC
6780
KLAC
IMI