INR 2400.0
(-1.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.35 Billion | 1.07 Billion | 836.47 Million | 769.64 Million | 982.64 Million | 816.04 Million |
Cost of Revenue | 748.87 Million | 907.01 Million | 678.06 Million | 321.91 Million | 619.34 Million | 544.75 Million |
Gross Profit | 605.13 Million | 165.33 Million | 158.41 Million | 447.72 Million | 363.29 Million | 271.28 Million |
Operating Expenses | 174.5 Million | 70.62 Million | 64.6 Million | 347.12 Million | 184.07 Million | 162.17 Million |
Selling, General and Administrative Expenses | 168.38 Million | 1.36 Million | 1.2 Million | 1.27 Million | 87.94 Million | 95.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.12 Million | 4.43 Million | 6.78 Million | 5.79 Million | 5.11 Million | 5.25 Million |
Cost and Expenses | 1.17 Billion | 977.63 Million | 742.66 Million | 669.04 Million | 803.42 Million | 706.92 Million |
Operating Income | 176.64 Million | 94.71 Million | 93.81 Million | 111.28 Million | 181.09 Million | 111.56 Million |
Interest Expense | 1.99 Million | 3.34 Million | 2.81 Million | 4.94 Million | 7.61 Million | 8.43 Million |
Income Tax Expense | 44.83 Million | 25.32 Million | 25.61 Million | 27.41 Million | 35.21 Million | 18.99 Million |
Earnings before Tax | 174.69 Million | 97.72 Million | 100.75 Million | 105.37 Million | 175.41 Million | 103.01 Million |
Net Income | 129.86 Million | 72.4 Million | 75.14 Million | 77.96 Million | 140.19 Million | 84.02 Million |
Earnings Per Share Basic | 38.63 | 18.38 | 19.08 | 19.80 | 35.60 | 21.33 |
Earnings Per Share Diluted | 38.63 | 18.38 | 19.08 | 19.80 | 35.60 | 21.33 |
Weighted Average Shares Outstanding | 3.36 Million | 3.93 Million | 3.93 Million | 3.93 Million | 3.93 Million | 3.93 Million |
Weighted Average Shares Outstanding (Diluted) | 3.36 Million | 3.93 Million | 3.93 Million | 3.93 Million | 3.93 Million | 3.93 Million |
Gross Margin | 0.45 | 0.15 | 0.19 | 0.58 | 0.37 | 0.33 |
EBIT Margin | 0.16 | 0.12 | 0.16 | 0.18 | 0.21 | 0.16 |
Profit Margin | 0.10 | 0.07 | 0.09 | 0.10 | 0.14 | 0.10 |
EBITDA | 217.65 Million | 133.08 Million | 132.09 Million | 139.55 Million | 212.36 Million | 136.81 Million |
Earnings Before Tax Margin | 0.13 | 0.09 | 0.11 | 0.14 | 0.18 | 0.14 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 507.54 Million | 1.35 Billion | 441.43 Million | 330.24 Million | 327.53 Million | 254.93 Million |
Cost of Revenue | 292.14 Million | 748.87 Million | 246.8 Million | 157.43 Million | 162.19 Million | 124.14 Million |
Gross Profit | 215.39 Million | 605.27 Million | 194.63 Million | 172.8 Million | 165.33 Million | 130.79 Million |
Operating Expenses | 127.42 Million | 434.7 Million | 131.21 Million | 129.82 Million | 127.14 Million | 104.81 Million |
Selling, General and Administrative Expenses | 127.42 Million | - | 131.21 Million | 109.35 Million | 108.02 Million | 86.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.63 Million | 6.12 Million | 4.6 Million | 495 Thousand | 546 Thousand | 479 Thousand |
Cost and Expenses | 419.56 Million | 1.18 Billion | 378.02 Million | 287.26 Million | 289.33 Million | 228.96 Million |
Operating Income | 87.97 Million | 170.57 Million | 63.41 Million | 42.98 Million | 38.19 Million | 25.97 Million |
Interest Expense | 453 Thousand | 1.99 Million | 586 Thousand | 415 Thousand | 445 Thousand | 553 Thousand |
Income Tax Expense | 24.32 Million | 44.83 Million | 16.93 Million | 10.84 Million | 9.74 Million | 7.3 Million |
Earnings before Tax | 94.15 Million | 174.69 Million | 67.44 Million | 43.06 Million | 38.29 Million | 25.89 Million |
Net Income | 69.82 Million | 129.86 Million | 50.5 Million | 32.21 Million | 28.54 Million | 18.59 Million |
Earnings Per Share Basic | 17.73 | - | 13.54 | 8.18 | 7.25 | 4.72 |
Earnings Per Share Diluted | 17.73 | - | 13.54 | 8.18 | 7.25 | 4.72 |
Weighted Average Shares Outstanding | 3.93 Million | 3.93 Million | 3.93 Million | 3.93 Million | 3.93 Million | 3.93 Million |
Weighted Average Shares Outstanding (Diluted) | 3.93 Million | 3.93 Million | 3.93 Million | 3.93 Million | 3.93 Million | 3.93 Million |
Gross Margin | 0.42 | 0.45 | 0.44 | 0.52 | 0.50 | 0.51 |
EBIT Margin | 0.19 | - | 0.17 | 0.16 | 0.15 | 0.14 |
Profit Margin | 0.14 | 0.10 | 0.11 | 0.10 | 0.09 | 0.07 |
EBITDA | 97.51 Million | - | 74.18 Million | 52.11 Million | 47.69 Million | 35.2 Million |
Earnings Before Tax Margin | 0.17 | 0.13 | 0.14 | 0.13 | 0.12 | 0.10 |
WRKS
JOMA
KMSTF
LUPGF
300010
KANSAINER