INR 178.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.41 Billion | 1.32 Billion | 1.44 Billion | 851.95 Million | 736.78 Million | 767.66 Million |
Cost of Revenue | 1.05 Billion | 1 Billion | 1.14 Billion | 655.03 Million | 546.69 Million | 598.42 Million |
Gross Profit | 363.58 Million | 315.18 Million | 302.11 Million | 196.92 Million | 190.08 Million | 169.23 Million |
Operating Expenses | 86.3 Million | 147.75 Million | 134.58 Million | 131.94 Million | 130.79 Million | 113.57 Million |
Selling, General and Administrative Expenses | 66.31 Million | 61.15 Million | 62.78 Million | 43.58 Million | 40.58 Million | 36.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2000.00 | 54 Thousand | 21 Thousand | 327 Thousand | 15.76 Thousand | 576.64 Thousand |
Cost and Expenses | 1.27 Billion | 1.15 Billion | 1.28 Billion | 786.97 Million | 677.49 Million | 711.99 Million |
Operating Income | 142.55 Million | 168.57 Million | 148.68 Million | 64.74 Million | 38.9 Million | 36.64 Million |
Interest Expense | 20.8 Million | 15.86 Million | 25.44 Million | 26.04 Million | 25.28 Million | 23.42 Million |
Income Tax Expense | 30.13 Million | 38.75 Million | 30.41 Million | 10.12 Million | 3.92 Million | 3.31 Million |
Earnings before Tax | 120.3 Million | 149.69 Million | 121.67 Million | 38.75 Million | 10.01 Million | 12.64 Million |
Net Income | 90.16 Million | 110.93 Million | 91.25 Million | 28.63 Million | 6.08 Million | 9.32 Million |
Earnings Per Share Basic | 15.96 | 19.59 | 16.15 | 5.07 | 1.08 | 1.65 |
Earnings Per Share Diluted | 15.96 | 19.59 | 16.15 | 5.07 | 1.08 | 1.65 |
Weighted Average Shares Outstanding | 5.65 Million | 5.65 Million | 5.65 Million | 5.65 Million | 5.65 Million | 5.65 Million |
Weighted Average Shares Outstanding (Diluted) | 5.65 Million | 5.65 Million | 5.65 Million | 5.65 Million | 5.65 Million | 5.65 Million |
Gross Margin | 0.26 | 0.24 | 0.21 | 0.23 | 0.26 | 0.22 |
EBIT Margin | 0.11 | 0.14 | 0.12 | 0.09 | 0.09 | 0.08 |
Profit Margin | 0.06 | 0.08 | 0.06 | 0.03 | 0.01 | 0.01 |
EBITDA | 160.1 Million | 184.05 Million | 165.63 Million | 79.3 Million | 52.29 Million | 44.51 Million |
Earnings Before Tax Margin | 0.10 | 0.13 | 0.10 | 0.08 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 406.7 Million | 1.41 Billion | 361.48 Million | 377.25 Million | 356.96 Million | 319.06 Million |
Cost of Revenue | 332.23 Million | 1.15 Billion | 300.46 Million | 278.33 Million | 257.89 Million | 235.03 Million |
Gross Profit | 74.47 Million | 256.85 Million | 61.02 Million | 98.91 Million | 99.06 Million | 84.02 Million |
Operating Expenses | 35.89 Million | 116.63 Million | 31.91 Million | 63.83 Million | 59.16 Million | 47.89 Million |
Selling, General and Administrative Expenses | 35.89 Million | - | 31.91 Million | 31.89 Million | 29.47 Million | 23.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 197 Thousand | 889 Thousand | 695 Thousand | 5000.00 | 20 Thousand | 169 Thousand |
Cost and Expenses | 368.12 Million | 1.27 Billion | 332.38 Million | 342.17 Million | 317.06 Million | 282.92 Million |
Operating Income | 38.57 Million | 140.22 Million | 29.1 Million | 35.08 Million | 39.89 Million | 36.13 Million |
Interest Expense | 4.74 Million | 20.8 Million | 4.99 Million | 6.43 Million | 4.48 Million | 4.89 Million |
Income Tax Expense | 9.25 Million | 30.13 Million | 4.78 Million | 6.94 Million | 9.69 Million | 8.71 Million |
Earnings before Tax | 34.02 Million | 120.3 Million | 24.8 Million | 28.65 Million | 35.43 Million | 31.41 Million |
Net Income | 24.77 Million | 90.16 Million | 20.01 Million | 21.71 Million | 25.74 Million | 22.7 Million |
Earnings Per Share Basic | 4.38 | - | 3.54 | 3.84 | 4.56 | 4.02 |
Earnings Per Share Diluted | 4.38 | - | 3.54 | 3.84 | 4.56 | 4.02 |
Weighted Average Shares Outstanding | 5.65 Million | 5.65 Million | 5.65 Million | 5.65 Million | 5.64 Million | 5.64 Million |
Weighted Average Shares Outstanding (Diluted) | 5.65 Million | 5.65 Million | 5.65 Million | 5.65 Million | 5.64 Million | 5.64 Million |
Gross Margin | 0.18 | 0.18 | 0.17 | 0.26 | 0.28 | 0.26 |
EBIT Margin | 0.11 | - | 0.10 | 0.11 | 0.12 | 0.13 |
Profit Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 |
EBITDA | 43.11 Million | - | 34.53 Million | 40.55 Million | 44.19 Million | 40.11 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.08 | 0.09 | 0.11 | 0.11 |
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