INR 420.55
(-1.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.04 Billion | 3.19 Billion | 4.49 Billion | 2.12 Billion | 1.52 Billion | 1.38 Billion |
Cost of Revenue | 2.2 Billion | 2.46 Billion | 3.17 Billion | 1.56 Billion | 1.11 Billion | 1.02 Billion |
Gross Profit | 838.5 Million | 722.18 Million | 1.31 Billion | 560.12 Million | 404.88 Million | 353.91 Million |
Operating Expenses | 597.4 Million | 624.23 Million | 1.09 Billion | 397.07 Million | 320.71 Million | 273.3 Million |
Selling, General and Administrative Expenses | 597.4 Million | 277 Million | 408.51 Million | 177.37 Million | 130.33 Million | 116.13 Million |
Research and Development Expenses | - | 1.25 Million | 727 Thousand | 1.49 Million | 756 Thousand | - |
Other Expenses | - | 293 Thousand | 43.2 Million | 48 Thousand | 3.53 Million | -108 Thousand |
Cost and Expenses | 2.8 Billion | 3.09 Billion | 4.26 Billion | 1.96 Billion | 1.44 Billion | 1.3 Billion |
Operating Income | 241.1 Million | 100.96 Million | 223.48 Million | 132.55 Million | 56.05 Million | 53.8 Million |
Interest Expense | 52.6 Million | 55.65 Million | 83.5 Million | 50.97 Million | 47.25 Million | 49.34 Million |
Income Tax Expense | 54.4 Million | 9.64 Million | 56.1 Million | 49.2 Million | -8.4 Million | 11.79 Million |
Earnings before Tax | 218.5 Million | 58.25 Million | 181.3 Million | 136.69 Million | 57.4 Million | 35.52 Million |
Net Income | 164.1 Million | 48.7 Million | 125.2 Million | 87.49 Million | 65.8 Million | 23.73 Million |
Earnings Per Share Basic | 32.08 | 9.50 | 24.47 | 17.10 | 12.86 | 4.64 |
Earnings Per Share Diluted | 32.08 | 9.50 | 24.47 | 17.10 | 12.86 | 4.64 |
Weighted Average Shares Outstanding | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million |
Weighted Average Shares Outstanding (Diluted) | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million |
Gross Margin | 0.28 | 0.23 | 0.29 | 0.26 | 0.27 | 0.26 |
EBIT Margin | 0.12 | 0.07 | 0.08 | 0.12 | 0.11 | 0.10 |
Profit Margin | 0.05 | 0.02 | 0.03 | 0.04 | 0.04 | 0.02 |
EBITDA | 358.51 Million | 236.06 Million | 374 Million | 279.82 Million | 180.2 Million | 148 Million |
Earnings Before Tax Margin | 0.08 | 0.03 | 0.05 | 0.06 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 640.6 Million | 3.04 Billion | 716.1 Million | 703.4 Million | 811.1 Million | 811 Million |
Cost of Revenue | 449.9 Million | 2.2 Billion | 516.29 Million | 487.5 Million | 518.7 Million | 532.1 Million |
Gross Profit | 190.7 Million | 838.5 Million | 199.8 Million | 215.9 Million | 292.4 Million | 278.9 Million |
Operating Expenses | 161.6 Million | 597.4 Million | 148.2 Million | 140.9 Million | 230.9 Million | 225.9 Million |
Selling, General and Administrative Expenses | 161.6 Million | - | 148.2 Million | 140.9 Million | 155.8 Million | 152.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 11.2 Million | 30 Million | 3.3 Million | 8.2 Million | 8.2 Million | 10.3 Million |
Cost and Expenses | 611.5 Million | 2.8 Billion | 664.5 Million | 628.4 Million | 749.6 Million | 758 Million |
Operating Income | 29.1 Million | 241.1 Million | 51.6 Million | 75 Million | 61.5 Million | 53 Million |
Interest Expense | 11.9 Million | 52.6 Million | 13.1 Million | 11.8 Million | 13.5 Million | 14.2 Million |
Income Tax Expense | 7.1 Million | 54.4 Million | 4.2 Million | 25.9 Million | 17.5 Million | 6.8 Million |
Earnings before Tax | 28.4 Million | 218.5 Million | 41.8 Million | 71.4 Million | 56.2 Million | 49.1 Million |
Net Income | 21.3 Million | 164.1 Million | 37.6 Million | 45.5 Million | 38.7 Million | 42.3 Million |
Earnings Per Share Basic | 4.16 | - | 7.35 | 8.89 | 7.56 | 8.27 |
Earnings Per Share Diluted | 4.16 | - | 7.35 | 8.89 | 7.56 | 8.27 |
Weighted Average Shares Outstanding | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million |
Weighted Average Shares Outstanding (Diluted) | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million | 5.11 Million |
Gross Margin | 0.30 | 0.28 | 0.28 | 0.31 | 0.36 | 0.34 |
EBIT Margin | 0.08 | - | 0.11 | 0.14 | 0.11 | 0.10 |
Profit Margin | 0.03 | 0.05 | 0.05 | 0.06 | 0.05 | 0.05 |
EBITDA | 50.8 Million | - | 76.5 Million | 96.2 Million | 90.4 Million | 83.9 Million |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.07 | 0.11 | 0.08 | 0.07 |
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