INR 443.3
(-1.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 971.08 Million | 400.52 Million | 958.28 Million | 425.12 Million | 448.09 Million | 1.5 Billion |
Cost of Revenue | 409.18 Million | 132.25 Million | 592.51 Million | 170.84 Million | 142.29 Million | 918.03 Million |
Gross Profit | 561.9 Million | 268.27 Million | 365.77 Million | 254.27 Million | 305.8 Million | 587.03 Million |
Operating Expenses | 55.39 Million | 125.88 Million | 116.6 Million | 114.31 Million | 117.41 Million | 191.8 Million |
Selling, General and Administrative Expenses | 55.39 Million | 8.08 Million | 6.7 Million | 6.52 Million | 8.55 Million | 15.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.25 Million | 1.25 Million | 24.13 Million | 2.36 Million | -374 Thousand |
Cost and Expenses | 464.58 Million | 258.14 Million | 709.12 Million | 285.16 Million | 259.7 Million | 1.1 Billion |
Operating Income | 506.5 Million | 136.11 Million | 253.92 Million | 145.36 Million | 59.15 Million | 395.8 Million |
Interest Expense | 648 Thousand | 2.04 Million | 120 Thousand | 254 Thousand | 436 Thousand | 234 Thousand |
Income Tax Expense | 61.61 Million | 27.44 Million | 61.9 Million | 60.5 Million | 38.67 Million | 91.59 Million |
Earnings before Tax | 433.83 Million | 143.46 Million | 254.5 Million | 162.32 Million | 198.69 Million | 453.75 Million |
Net Income | 372.48 Million | 116.27 Million | 193.47 Million | 102.66 Million | 160.96 Million | 362.06 Million |
Earnings Per Share Basic | 17.81 | 5.56 | 9.25 | 4.91 | 7.61 | 16.66 |
Earnings Per Share Diluted | 17.81 | 5.56 | 9.25 | 4.91 | 7.61 | 16.66 |
Weighted Average Shares Outstanding | 20.91 Million | 20.91 Million | 20.91 Million | 20.91 Million | 21.14 Million | 21.72 Million |
Weighted Average Shares Outstanding (Diluted) | 20.91 Million | 20.91 Million | 20.91 Million | 20.91 Million | 21.14 Million | 21.72 Million |
Gross Margin | 0.58 | 0.67 | 0.38 | 0.60 | 0.68 | 0.39 |
EBIT Margin | 0.47 | 0.41 | 0.28 | 0.43 | 0.49 | 0.29 |
Profit Margin | 0.38 | 0.29 | 0.20 | 0.24 | 0.36 | 0.24 |
EBITDA | 453.95 Million | 161.5 Million | 271.09 Million | 182.75 Million | 220.95 Million | 474.27 Million |
Earnings Before Tax Margin | 0.52 | 0.34 | 0.26 | 0.34 | 0.13 | 0.26 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 312.61 Million | 566.28 Million | 636.54 Million | 137.16 Million | 86.28 Million | 111.94 Million |
Cost of Revenue | 149.67 Million | 395.38 Million | 473.73 Million | 5.78 Million | 10.38 Million | 10.44 Million |
Gross Profit | 162.93 Million | 170.89 Million | 162.81 Million | 131.37 Million | 75.9 Million | 101.5 Million |
Operating Expenses | 25.52 Million | 19.15 Million | 62.88 Million | 33.65 Million | 28.96 Million | 32.84 Million |
Selling, General and Administrative Expenses | 25.52 Million | 19.15 Million | - | 15.14 Million | 14.18 Million | 14.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.24 Million | 2.34 Million | 4.3 Million | 558 Thousand | 525 Thousand | 873 Thousand |
Cost and Expenses | 175.2 Million | 414.54 Million | 536.61 Million | 39.44 Million | 39.34 Million | 43.28 Million |
Operating Income | 137.4 Million | 151.73 Million | 99.93 Million | 97.72 Million | 46.93 Million | 68.66 Million |
Interest Expense | 159 Thousand | 201 Thousand | 648 Thousand | 87 Thousand | 283 Thousand | 76 Thousand |
Income Tax Expense | 30.47 Million | 40 Million | 61.61 Million | 6.24 Million | 2.76 Million | 12.61 Million |
Earnings before Tax | 138.49 Million | 218.99 Million | 433.83 Million | 98.19 Million | 47.18 Million | 69.45 Million |
Net Income | 108.05 Million | 179.05 Million | 372.48 Million | 92 Million | 44.51 Million | 56.91 Million |
Earnings Per Share Basic | 5.17 | 8.56 | - | 4.40 | 2.13 | 2.72 |
Earnings Per Share Diluted | 5.17 | 8.56 | - | 4.40 | 2.13 | 2.72 |
Weighted Average Shares Outstanding | 20.91 Million | 20.91 Million | 20.92 Million | 20.91 Million | 20.91 Million | 20.91 Million |
Weighted Average Shares Outstanding (Diluted) | 20.91 Million | 20.91 Million | 20.92 Million | 20.91 Million | 20.91 Million | 20.91 Million |
Gross Margin | 0.52 | 0.30 | 0.26 | 0.96 | 0.88 | 0.91 |
EBIT Margin | 0.46 | 0.28 | - | 0.75 | 0.61 | 0.66 |
Profit Margin | 0.35 | 0.32 | 0.59 | 0.67 | 0.52 | 0.51 |
EBITDA | 142.66 Million | 156.99 Million | - | 103.44 Million | 52.29 Million | 73.75 Million |
Earnings Before Tax Margin | 0.44 | 0.27 | 0.16 | 0.71 | 0.54 | 0.61 |
8299
MSA
RVLWF
5923
GPR
RGLD