INR 179.95
(5.88%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.75 Billion | 1.59 Billion | 1.67 Billion | 1.44 Billion | 1.37 Billion | 1.31 Billion |
Cost of Revenue | 1.57 Billion | 1.2 Billion | 1.22 Billion | 1 Billion | 1.02 Billion | 1 Billion |
Gross Profit | 185.56 Million | 396.21 Million | 450.94 Million | 439.66 Million | 355.57 Million | 311.17 Million |
Operating Expenses | 110.74 Million | 322.42 Million | 330.48 Million | 330.51 Million | 292.84 Million | 252.66 Million |
Selling, General and Administrative Expenses | 110.74 Million | 12.93 Million | 10.53 Million | 10.1 Million | 11.12 Million | 12.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.67 Million | 6.49 Million | 3.82 Million | 1.24 Million | 17.19 Million |
Cost and Expenses | 1.68 Billion | 1.52 Billion | 1.55 Billion | 1.33 Billion | 1.31 Billion | 1.25 Billion |
Operating Income | 74.82 Million | 50.84 Million | 102.33 Million | 43.75 Million | 26.54 Million | 1.28 Million |
Interest Expense | 36.9 Million | 23.79 Million | 21.46 Million | 16.79 Million | 29.83 Million | 37.65 Million |
Income Tax Expense | 11.21 Million | 11.19 Million | 26.77 Million | 11.76 Million | 6.49 Million | 4.64 Million |
Earnings before Tax | 41.46 Million | 45.92 Million | 102.56 Million | 47.12 Million | 27.96 Million | 16.92 Million |
Net Income | 30.25 Million | 34.72 Million | 75.79 Million | 35.36 Million | 21.46 Million | 12.28 Million |
Earnings Per Share Basic | 6.19 | 7.10 | 15.51 | 7.23 | 4.39 | 2.51 |
Earnings Per Share Diluted | 6.19 | 7.10 | 15.51 | 7.23 | 4.39 | 2.51 |
Weighted Average Shares Outstanding | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million |
Weighted Average Shares Outstanding (Diluted) | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million |
Gross Margin | 0.11 | 0.25 | 0.27 | 0.30 | 0.26 | 0.24 |
EBIT Margin | 0.06 | 0.06 | 0.09 | 0.09 | 0.06 | 0.06 |
Profit Margin | 0.02 | 0.02 | 0.05 | 0.02 | 0.02 | 0.01 |
EBITDA | 113.44 Million | 95.72 Million | 148.62 Million | 88.85 Million | 81.98 Million | 76.26 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.06 | 0.03 | 0.02 | 0.00 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 392.69 Million | 1.75 Billion | 536.23 Million | 455.39 Million | 392.9 Million | 371.04 Million |
Cost of Revenue | 274.33 Million | 1.29 Billion | 394.72 Million | 313.54 Million | 264.97 Million | 254.52 Million |
Gross Profit | 118.35 Million | 463.83 Million | 141.51 Million | 141.84 Million | 127.93 Million | 116.52 Million |
Operating Expenses | 103.34 Million | 389.01 Million | 120.51 Million | 125.62 Million | 105.91 Million | 100.94 Million |
Selling, General and Administrative Expenses | 103.34 Million | - | 120.51 Million | 102.59 Million | 82.44 Million | 83.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.42 Million | 3.55 Million | 871 Thousand | 1.2 Million | 678 Thousand | 796 Thousand |
Cost and Expenses | 377.68 Million | 1.68 Billion | 515.24 Million | 439.16 Million | 370.88 Million | 355.47 Million |
Operating Income | 15.01 Million | 74.82 Million | 20.99 Million | 17.43 Million | 22.02 Million | 15.57 Million |
Interest Expense | 10.75 Million | 36.9 Million | 11.03 Million | 10.37 Million | 9.29 Million | 6.2 Million |
Income Tax Expense | 1.8 Million | 11.21 Million | 3.19 Million | 2.04 Million | 3.41 Million | 2.57 Million |
Earnings before Tax | 7.68 Million | 41.46 Million | 10.83 Million | 7.05 Million | 13.4 Million | 10.17 Million |
Net Income | 5.88 Million | 30.25 Million | 7.64 Million | 5.01 Million | 9.99 Million | 7.6 Million |
Earnings Per Share Basic | 1.20 | - | 1.56 | 1.03 | 2.04 | 1.56 |
Earnings Per Share Diluted | 1.20 | - | 1.56 | 1.03 | 2.04 | 1.56 |
Weighted Average Shares Outstanding | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million |
Weighted Average Shares Outstanding (Diluted) | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million | 4.88 Million |
Gross Margin | 0.30 | 0.26 | 0.26 | 0.31 | 0.33 | 0.31 |
EBIT Margin | 0.06 | - | 0.06 | 0.06 | 0.08 | 0.06 |
Profit Margin | 0.01 | 0.02 | 0.01 | 0.01 | 0.03 | 0.02 |
EBITDA | 25.19 Million | - | 30.5 Million | 27.08 Million | 33.37 Million | 21.72 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.06 | 0.04 |
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IRD
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