INR 762.1
(0.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.48 Billion | 2.74 Billion | 2.21 Billion | 1.31 Billion | 1.12 Billion | 963.43 Million |
Cost of Revenue | 2.75 Billion | 2.18 Billion | 1.84 Billion | 1.07 Billion | 870.36 Million | 648.54 Million |
Gross Profit | 724.71 Million | 560.72 Million | 374.76 Million | 244.63 Million | 256.58 Million | 314.89 Million |
Operating Expenses | 360.45 Million | 299.43 Million | 246.16 Million | 169.51 Million | 191.65 Million | 223.73 Million |
Selling, General and Administrative Expenses | 344.89 Million | 64.78 Million | 68.4 Million | 35.36 Million | 31.37 Million | 47.1 Million |
Research and Development Expenses | 15.56 Million | 67 Thousand | 85 Thousand | 303 Thousand | 62 Thousand | 1000.00 |
Other Expenses | - | 1.92 Million | 310 Thousand | 797 Thousand | 2.1 Million | 3.55 Million |
Cost and Expenses | 3.11 Billion | 2.48 Billion | 2.08 Billion | 1.23 Billion | 1.06 Billion | 872.27 Million |
Operating Income | 364.25 Million | 251.77 Million | 117.29 Million | 73.88 Million | 64.63 Million | 90.54 Million |
Interest Expense | 136.5 Million | 91.58 Million | 43.9 Million | 40.46 Million | 41.43 Million | 20.11 Million |
Income Tax Expense | 58.28 Million | 67.01 Million | 22.64 Million | 11.91 Million | 5.92 Million | 17.01 Million |
Earnings before Tax | 214.51 Million | 175.08 Million | 85.99 Million | 32.06 Million | 24.94 Million | 61.61 Million |
Net Income | 156.23 Million | 108.06 Million | 63.35 Million | 20.14 Million | 19.01 Million | 44.6 Million |
Earnings Per Share Basic | 33.66 | 24.13 | 11.28 | 5.05 | 4.77 | 11.59 |
Earnings Per Share Diluted | 33.24 | 22.93 | 11.28 | 5.05 | 4.77 | 11.59 |
Weighted Average Shares Outstanding | 4.64 Million | 4.47 Million | 5.61 Million | 3.98 Million | 3.98 Million | 3.84 Million |
Weighted Average Shares Outstanding (Diluted) | 4.7 Million | 4.71 Million | 5.61 Million | 3.98 Million | 3.98 Million | 3.84 Million |
Gross Margin | 0.21 | 0.20 | 0.17 | 0.19 | 0.23 | 0.33 |
EBIT Margin | 0.11 | 0.11 | 0.07 | 0.08 | 0.08 | 0.10 |
Profit Margin | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 | 0.05 |
EBITDA | 388.97 Million | 296 Million | 154.25 Million | 93.72 Million | 86.85 Million | 105.88 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.05 | 0.06 | 0.06 | 0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 788.1 Million | 1.18 Billion | 3.48 Billion | 870.08 Million | 814.8 Million | 612.27 Million |
Cost of Revenue | 649.8 Million | 988.93 Million | 2.92 Billion | 708.22 Million | 661.63 Million | 477.1 Million |
Gross Profit | 138.3 Million | 191.39 Million | 561.48 Million | 161.85 Million | 153.17 Million | 135.16 Million |
Operating Expenses | 43.99 Million | 89.29 Million | 217.65 Million | 66.54 Million | 66.48 Million | 71.08 Million |
Selling, General and Administrative Expenses | 43.99 Million | 89.29 Million | - | 66.54 Million | 34.46 Million | 40.33 Million |
Research and Development Expenses | 3.76 Million | 2.5 Million | - | 3.08 Million | 3.34 Million | 2.81 Million |
Other Expenses | 72.7 Million | - | -22.55 Million | - | - | - |
Cost and Expenses | 693.79 Million | 1.07 Billion | 3.13 Billion | 774.77 Million | 728.11 Million | 548.18 Million |
Operating Income | 94.31 Million | 102.1 Million | 343.82 Million | 95.3 Million | 86.69 Million | 66.92 Million |
Interest Expense | 39.12 Million | 43.71 Million | 136.5 Million | 37.65 Million | 29 Million | 26.12 Million |
Income Tax Expense | 13.89 Million | 7.76 Million | 58.28 Million | 15.41 Million | 18.32 Million | 16.78 Million |
Earnings before Tax | 55.19 Million | 58.38 Million | 214.51 Million | 57.64 Million | 57.68 Million | 40.8 Million |
Net Income | 41.29 Million | 50.62 Million | 156.23 Million | 42.23 Million | 39.36 Million | 24.01 Million |
Earnings Per Share Basic | 8.79 | 10.77 | - | 8.99 | 8.40 | 5.24 |
Earnings Per Share Diluted | 8.79 | 10.77 | - | 8.99 | 8.40 | 5.24 |
Weighted Average Shares Outstanding | 4.69 Million | 4.7 Million | 4.64 Million | 4.69 Million | 4.68 Million | 4.58 Million |
Weighted Average Shares Outstanding (Diluted) | 4.69 Million | 4.7 Million | 4.7 Million | 4.69 Million | 4.68 Million | 4.58 Million |
Gross Margin | 0.18 | 0.16 | 0.16 | 0.19 | 0.19 | 0.22 |
EBIT Margin | 0.13 | 0.09 | - | 0.12 | 0.12 | 0.12 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 |
EBITDA | 104.78 Million | 111.66 Million | - | 105.16 Million | 96.07 Million | 76.07 Million |
Earnings Before Tax Margin | 0.12 | 0.09 | 0.10 | 0.11 | 0.11 | 0.11 |
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