INR 173.65
(0.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.73 Billion | 4.04 Billion | 3.51 Billion | 2.38 Billion | 2.22 Billion | 3.22 Billion |
Cost of Revenue | 2.69 Billion | 3.56 Billion | 2.99 Billion | 1.97 Billion | 1.87 Billion | 2.7 Billion |
Gross Profit | 1.04 Billion | 483.81 Million | 524.38 Million | 415 Million | 351.53 Million | 524.23 Million |
Operating Expenses | 795.65 Million | 209.7 Million | 282.09 Million | 195.73 Million | 185.53 Million | 263.25 Million |
Selling, General and Administrative Expenses | 795.65 Million | 188.75 Million | 276.26 Million | 190.77 Million | 180.6 Million | 258.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -20.95 Million | -5.82 Million | -4.95 Million | -4.92 Million | -4.48 Million |
Cost and Expenses | 3.48 Billion | 3.77 Billion | 3.27 Billion | 2.16 Billion | 2.05 Billion | 2.96 Billion |
Operating Income | 247.18 Million | 274.1 Million | 242.28 Million | 219.27 Million | 166 Million | 260.97 Million |
Interest Expense | 175.06 Million | 156.26 Million | 148.84 Million | 149.44 Million | 160.79 Million | 170.05 Million |
Income Tax Expense | 25.92 Million | 48.68 Million | 34.65 Million | 20.25 Million | 13.8 Million | 26.35 Million |
Earnings before Tax | 97.04 Million | 155.49 Million | 122.96 Million | 71.64 Million | 46.26 Million | 209.36 Million |
Net Income | 71.11 Million | 106.8 Million | 88.3 Million | 51.39 Million | 32.46 Million | 183 Million |
Earnings Per Share Basic | 9.04 | 13.58 | 11.23 | 6.53 | 4.13 | 23.27 |
Earnings Per Share Diluted | 9.04 | 13.58 | 11.23 | 6.53 | 4.13 | 23.27 |
Weighted Average Shares Outstanding | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million |
Weighted Average Shares Outstanding (Diluted) | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million |
Gross Margin | 0.28 | 0.12 | 0.15 | 0.17 | 0.16 | 0.16 |
EBIT Margin | 0.10 | 0.09 | 0.10 | 0.13 | 0.11 | 0.11 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 | 0.06 |
EBITDA | 355.48 Million | 367.74 Million | 336.83 Million | 314.04 Million | 254.16 Million | 462.96 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.09 | 0.07 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.04 Billion | 989.05 Million | 3.73 Billion | 807.93 Million | 952.71 Million | 984.58 Million |
Cost of Revenue | 755.93 Million | 724.9 Million | 2.69 Billion | 566.6 Million | 674.21 Million | 725.73 Million |
Gross Profit | 291.38 Million | 264.14 Million | 1.04 Billion | 241.33 Million | 278.5 Million | 258.85 Million |
Operating Expenses | 220.33 Million | 183.28 Million | 795.65 Million | 194.06 Million | 214.88 Million | 203.41 Million |
Selling, General and Administrative Expenses | 220.33 Million | 183.28 Million | - | 194.06 Million | 214.88 Million | 203.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 976.27 Million | 908.19 Million | 3.48 Billion | 760.67 Million | 889.09 Million | 929.14 Million |
Operating Income | 71.04 Million | 80.86 Million | 247.18 Million | 47.26 Million | 63.61 Million | 55.43 Million |
Interest Expense | 46.53 Million | 40.39 Million | 175.06 Million | 45.3 Million | 47.63 Million | 41.73 Million |
Income Tax Expense | 11.56 Million | 11.28 Million | 25.92 Million | 2.38 Million | 6.26 Million | 5.99 Million |
Earnings before Tax | 33.23 Million | 48.29 Million | 97.04 Million | 7.74 Million | 20.77 Million | 20.24 Million |
Net Income | 21.67 Million | 37 Million | 71.11 Million | 5.35 Million | 14.5 Million | 14.24 Million |
Earnings Per Share Basic | 2.76 | 4.70 | - | 0.68 | 1.84 | 1.81 |
Earnings Per Share Diluted | 2.76 | 4.70 | - | 0.68 | 1.84 | 1.81 |
Weighted Average Shares Outstanding | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million |
Weighted Average Shares Outstanding (Diluted) | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million | 7.86 Million |
Gross Margin | 0.28 | 0.27 | 0.28 | 0.30 | 0.29 | 0.26 |
EBIT Margin | 0.09 | 0.11 | - | 0.09 | 0.09 | 0.08 |
Profit Margin | 0.02 | 0.04 | 0.02 | 0.01 | 0.02 | 0.01 |
EBITDA | 96.66 Million | 106.65 Million | - | 71.82 Million | 87.24 Million | 78.58 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.07 | 0.06 | 0.07 | 0.06 |
ALDAR
IPHA
SFLM
FTDR
6586
000075