INR 175.65
(0.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 2.25 Billion | 1.77 Billion | 1.89 Billion | 1.74 Billion | 1.62 Billion |
Cost of Revenue | 1.66 Billion | 1.06 Billion | 1.11 Billion | 969.57 Million | 947.36 Million |
Gross Profit | 591.08 Million | 706.78 Million | 771.78 Million | 775.8 Million | 679.26 Million |
Operating Expenses | 201.25 Million | 445.82 Million | 461.54 Million | 424.95 Million | 440.78 Million |
Selling, General and Administrative Expenses | 201.05 Million | 218.73 Million | 191.89 Million | 168.68 Million | 163.94 Million |
Research and Development Expenses | 200 Thousand | - | - | - | - |
Other Expenses | - | 5.5 Million | 7.52 Million | 5.9 Million | 8.62 Million |
Cost and Expenses | 1.41 Billion | 1.51 Billion | 1.58 Billion | 1.39 Billion | 1.38 Billion |
Operating Income | 834.94 Million | 264.07 Million | 310 Million | 340.93 Million | 231.97 Million |
Interest Expense | 45.03 Million | 24.87 Million | 18.38 Million | 25.28 Million | 45.18 Million |
Income Tax Expense | 54.71 Million | 10.57 Million | 4.72 Million | 5.98 Million | -2.43 Million |
Earnings before Tax | 252.52 Million | 252.91 Million | 361.06 Million | 345.3 Million | 207.21 Million |
Net Income | 187 Million | 242.34 Million | 356.34 Million | 339.32 Million | 209.64 Million |
Earnings Per Share Basic | 4.41 | 7.10 | 10.52 | 10.02 | 6.19 |
Earnings Per Share Diluted | 4.41 | 7.10 | 10.52 | 10.02 | 6.19 |
Weighted Average Shares Outstanding | 42.4 Million | 34.14 Million | 33.86 Million | 33.86 Million | 33.86 Million |
Weighted Average Shares Outstanding (Diluted) | 42.38 Million | 34.14 Million | 33.86 Million | 33.86 Million | 33.86 Million |
Gross Margin | 0.26 | 0.40 | 0.41 | 0.44 | 0.42 |
EBIT Margin | 0.17 | 0.21 | 0.24 | 0.29 | 0.26 |
Profit Margin | 0.08 | 0.14 | 0.19 | 0.19 | 0.13 |
EBITDA | 386.83 Million | 382.91 Million | 498.47 Million | 509.51 Million | 428.03 Million |
Earnings Before Tax Margin | 0.37 | 0.15 | 0.16 | 0.20 | 0.14 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 571.48 Million | 1.08 Billion | 2.25 Billion | 400.65 Million | 402.33 Million | 36.37 Million |
Cost of Revenue | 359.04 Million | 776.68 Million | 1.42 Billion | 163.07 Million | 163.11 Million | 16.43 Million |
Gross Profit | 212.44 Million | 309.54 Million | 823.8 Million | 237.58 Million | 239.22 Million | 19.93 Million |
Operating Expenses | 183.37 Million | 183.25 Million | 563.42 Million | 188.99 Million | 189.08 Million | 16.39 Million |
Selling, General and Administrative Expenses | 183.37 Million | 183.25 Million | - | 127.11 Million | 134.35 Million | 118.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.93 Million | -1.2 Million | 37.17 Million | 7.88 Million | 20.05 Million | 1.04 Million |
Cost and Expenses | 542.41 Million | 959.93 Million | 1.99 Billion | 352.06 Million | 352.19 Million | 32.83 Million |
Operating Income | 29.07 Million | 126.29 Million | 260.38 Million | 56.47 Million | 50.14 Million | 35.4 Million |
Interest Expense | 33.46 Million | 10.17 Million | 45.03 Million | 11.51 Million | 14.3 Million | 906 Thousand |
Income Tax Expense | 15.16 Million | 6.58 Million | 54.71 Million | 10.87 Million | 22.28 Million | 1.49 Million |
Earnings before Tax | 2.54 Million | 114.92 Million | 252.52 Million | 44.96 Million | 55.89 Million | 3.67 Million |
Net Income | -12.2 Million | 105.2 Million | 187 Million | 32.78 Million | 27.29 Million | 2.17 Million |
Earnings Per Share Basic | -0.29 | 2.48 | - | 0.77 | 0.64 | 0.05 |
Earnings Per Share Diluted | -0.29 | 2.48 | - | 0.77 | 0.64 | 0.05 |
Weighted Average Shares Outstanding | 42.38 Million | 42.38 Million | 42.38 Million | 42.38 Million | 42.38 Million | 42.38 Million |
Weighted Average Shares Outstanding (Diluted) | 42.38 Million | 42.38 Million | 42.38 Million | 42.38 Million | 42.38 Million | 42.38 Million |
Gross Margin | 0.37 | 0.28 | 0.37 | 0.59 | 0.59 | 0.55 |
EBIT Margin | 0.13 | 0.15 | - | 0.19 | 0.22 | 0.17 |
Profit Margin | -0.02 | 0.10 | 0.08 | 0.08 | 0.07 | 0.06 |
EBITDA | 74.47 Million | 161.99 Million | - | 75.14 Million | 88.09 Million | 6.28 Million |
Earnings Before Tax Margin | 0.05 | 0.12 | 0.12 | 0.14 | 0.12 | 0.97 |
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