INR 123.0
(-0.81%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.69 Billion | 3.95 Billion | 3.23 Billion | 2.51 Billion | 2.71 Billion | 2.73 Billion |
Cost of Revenue | 3.06 Billion | 3.06 Billion | 2.44 Billion | 1.98 Billion | 2.16 Billion | 2.28 Billion |
Gross Profit | 621.75 Million | 889.74 Million | 793.75 Million | 526.76 Million | 546.82 Million | 448.57 Million |
Operating Expenses | 366.69 Million | 698.18 Million | 552.34 Million | 305.69 Million | 376.53 Million | 342.94 Million |
Selling, General and Administrative Expenses | 215.17 Million | 451.84 Million | 144.64 Million | 101.44 Million | 131.35 Million | 130.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 13.32 Million | 11.94 Million | 1.74 Million | 1.76 Million | 381.35 Thousand |
Cost and Expenses | 3.43 Billion | 3.76 Billion | 2.99 Billion | 2.29 Billion | 2.54 Billion | 2.62 Billion |
Operating Income | 246.3 Million | 191.55 Million | 244.17 Million | 216.74 Million | 164.15 Million | 96.06 Million |
Interest Expense | 81.67 Million | 89.47 Million | 57.26 Million | 47.43 Million | 62.21 Million | 59.56 Million |
Income Tax Expense | 52.11 Million | 30.32 Million | 45.34 Million | 50.85 Million | 8.86 Million | 20.18 Million |
Earnings before Tax | 180.66 Million | 115.41 Million | 196.09 Million | 177.47 Million | 106.91 Million | 47.85 Million |
Net Income | 128.55 Million | 85.09 Million | 150.74 Million | 126.61 Million | 98.04 Million | 27.66 Million |
Earnings Per Share Basic | 4.95 | 3.26 | 5.80 | 4.87 | 3.77 | 1.06 |
Earnings Per Share Diluted | 4.95 | 3.26 | 5.80 | 4.87 | 3.77 | 1.06 |
Weighted Average Shares Outstanding | 25.97 Million | 26.1 Million | 25.98 Million | 25.98 Million | 25.98 Million | 25.98 Million |
Weighted Average Shares Outstanding (Diluted) | 25.98 Million | 26.1 Million | 25.98 Million | 25.98 Million | 25.98 Million | 25.98 Million |
Gross Margin | 0.17 | 0.22 | 0.25 | 0.21 | 0.20 | 0.16 |
EBIT Margin | 0.08 | 0.06 | 0.09 | 0.11 | 0.08 | 0.05 |
Profit Margin | 0.03 | 0.02 | 0.05 | 0.05 | 0.04 | 0.01 |
EBITDA | 302.44 Million | 246.9 Million | 294.97 Million | 270.99 Million | 215.06 Million | 153.92 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.08 | 0.09 | 0.06 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 820.89 Million | 919.05 Million | 3.69 Billion | 846.12 Million | 974.91 Million | 951.32 Million |
Cost of Revenue | 687.01 Million | 779.15 Million | 3.06 Billion | 688.81 Million | 735.23 Million | 810.64 Million |
Gross Profit | 133.87 Million | 139.9 Million | 621.75 Million | 157.31 Million | 239.68 Million | 140.68 Million |
Operating Expenses | 79.07 Million | 106.53 Million | 366.69 Million | 79.17 Million | 152.28 Million | 84.51 Million |
Selling, General and Administrative Expenses | 79.07 Million | 106.53 Million | - | 79.17 Million | 96.46 Million | 84.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 353 Thousand | 4.69 Million | 7.29 Million | 541 Thousand | 1.29 Million | 761 Thousand |
Cost and Expenses | 766.08 Million | 885.69 Million | 3.43 Billion | 767.99 Million | 887.52 Million | 895.16 Million |
Operating Income | 54.8 Million | 33.36 Million | 255.05 Million | 78.13 Million | 87.39 Million | 56.16 Million |
Interest Expense | 19.9 Million | 17.99 Million | 81.67 Million | 29.98 Million | 16.48 Million | 17.21 Million |
Income Tax Expense | 8.87 Million | 11.68 Million | 52.11 Million | 12.25 Million | 18.17 Million | 9.99 Million |
Earnings before Tax | 35.25 Million | 20.05 Million | 180.66 Million | 48.69 Million | 72.2 Million | 39.71 Million |
Net Income | 26.38 Million | 8.37 Million | 128.55 Million | 36.43 Million | 54.03 Million | 29.71 Million |
Earnings Per Share Basic | 1.02 | 0.32 | - | 1.40 | 2.08 | 1.14 |
Earnings Per Share Diluted | 1.02 | 0.32 | - | 1.40 | 2.08 | 1.14 |
Weighted Average Shares Outstanding | 25.98 Million | 25.98 Million | 25.98 Million | 25.98 Million | 25.98 Million | 25.98 Million |
Weighted Average Shares Outstanding (Diluted) | 25.98 Million | 25.98 Million | 25.98 Million | 25.98 Million | 25.98 Million | 25.98 Million |
Gross Margin | 0.16 | 0.15 | 0.17 | 0.19 | 0.25 | 0.15 |
EBIT Margin | 0.08 | 0.05 | - | 0.10 | 0.10 | 0.07 |
Profit Margin | 0.03 | 0.01 | 0.03 | 0.04 | 0.06 | 0.03 |
EBITDA | 64.98 Million | 42.96 Million | - | 88.31 Million | 98.86 Million | 66.31 Million |
Earnings Before Tax Margin | 0.07 | 0.04 | 0.07 | 0.09 | 0.09 | 0.06 |
CUL
EUMNF
QIFTF
2051
ZICC
FMCKK