INR 197.0
(-0.83%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.21 Billion | 4.64 Billion | 4.09 Billion | 3.06 Billion | 2.79 Billion | 3.15 Billion |
Cost of Revenue | 3.1 Billion | 3.65 Billion | 3.13 Billion | 2.44 Billion | 2.32 Billion | 2.63 Billion |
Gross Profit | 1.11 Billion | 994.66 Million | 952.8 Million | 621.8 Million | 469.61 Million | 528.48 Million |
Operating Expenses | 445.61 Million | 762.29 Million | 711.79 Million | 334.98 Million | 320.34 Million | 308.8 Million |
Selling, General and Administrative Expenses | 445.61 Million | 193.92 Million | 18.2 Million | 19.4 Million | 21.22 Million | 25.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 74.98 Million | 48.58 Million | 1.2 Million | 2.34 Million | 920.82 Thousand |
Cost and Expenses | 3.54 Billion | 4.41 Billion | 3.84 Billion | 2.77 Billion | 2.64 Billion | 2.94 Billion |
Operating Income | 667.45 Million | 236.48 Million | 256.2 Million | 251.82 Million | 120.93 Million | 183.4 Million |
Interest Expense | 74.46 Million | 78.71 Million | 80.15 Million | 71 Million | 84.35 Million | 11.26 Million |
Income Tax Expense | 60 Million | 63.67 Million | 57.58 Million | 50.4 Million | -2.6 Million | 47.95 Million |
Earnings before Tax | 230.41 Million | 228.64 Million | 209.44 Million | 196.3 Million | 73.52 Million | 126.9 Million |
Net Income | 170.41 Million | 164.96 Million | 151.85 Million | 145.9 Million | 76.12 Million | 78.94 Million |
Earnings Per Share Basic | 16.39 | 15.86 | 14.61 | 14.03 | 7.32 | 7.59 |
Earnings Per Share Diluted | 16.39 | 15.86 | 14.61 | 14.03 | 7.32 | 7.59 |
Weighted Average Shares Outstanding | 10.39 Million | 10.39 Million | 10.39 Million | 10.39 Million | 10.39 Million | 10.39 Million |
Weighted Average Shares Outstanding (Diluted) | 10.39 Million | 10.39 Million | 10.39 Million | 10.39 Million | 10.39 Million | 10.39 Million |
Gross Margin | 0.26 | 0.21 | 0.23 | 0.20 | 0.17 | 0.17 |
EBIT Margin | 0.09 | 0.08 | 0.09 | 0.12 | 0.09 | 0.07 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.03 | 0.02 |
EBITDA | 388.26 Million | 389.23 Million | 368.2 Million | 369.76 Million | 255.16 Million | 311.46 Million |
Earnings Before Tax Margin | 0.16 | 0.05 | 0.06 | 0.08 | 0.04 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.06 Billion | 877.71 Million | 4.19 Billion | 980.39 Million | 1.16 Billion | 1.17 Billion |
Cost of Revenue | 939.35 Million | 740.15 Million | 3.53 Billion | 827.22 Million | 873.84 Million | 875.6 Million |
Gross Profit | 129.52 Million | 137.56 Million | 659.17 Million | 153.16 Million | 289.1 Million | 296.88 Million |
Operating Expenses | 101.11 Million | 157.75 Million | 454.42 Million | 74.73 Million | 207.9 Million | 231.56 Million |
Selling, General and Administrative Expenses | 101.11 Million | 157.75 Million | - | 74.73 Million | 97.03 Million | 124.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15.07 Million | 61.5 Million | 100.12 Million | 9.52 Million | 20.23 Million | 8.87 Million |
Cost and Expenses | 1.04 Billion | 897.9 Million | 3.98 Billion | 901.96 Million | 1.08 Billion | 1.1 Billion |
Operating Income | 28.41 Million | -20.18 Million | 204.75 Million | 78.42 Million | 81.19 Million | 65.31 Million |
Interest Expense | 20.65 Million | 21.97 Million | 74.46 Million | 16.41 Million | 15.6 Million | 20.46 Million |
Income Tax Expense | 6.4 Million | -10.9 Million | 60 Million | 18.3 Million | 21.39 Million | 31.2 Million |
Earnings before Tax | 22.82 Million | 19.34 Million | 230.41 Million | 71.53 Million | 85.82 Million | 53.71 Million |
Net Income | 16.41 Million | 30.24 Million | 170.41 Million | 53.22 Million | 64.42 Million | 22.51 Million |
Earnings Per Share Basic | 1.58 | 3.01 | - | 5.12 | 6.19 | 2.17 |
Earnings Per Share Diluted | 1.58 | 3.01 | - | 5.12 | 6.19 | 2.17 |
Weighted Average Shares Outstanding | 10.39 Million | 10.39 Million | 10.39 Million | 10.39 Million | 10.39 Million | 10.39 Million |
Weighted Average Shares Outstanding (Diluted) | 10.39 Million | 10.39 Million | 10.39 Million | 10.39 Million | 10.39 Million | 10.39 Million |
Gross Margin | 0.12 | 0.16 | 0.16 | 0.16 | 0.25 | 0.25 |
EBIT Margin | 0.05 | 0.00 | - | 0.10 | 0.10 | 0.08 |
Profit Margin | 0.02 | 0.03 | 0.04 | 0.05 | 0.06 | 0.02 |
EBITDA | 48.5 Million | 1.36 Million | - | 99.44 Million | 121.6 Million | 94.81 Million |
Earnings Before Tax Margin | 0.03 | -0.02 | 0.05 | 0.08 | 0.07 | 0.06 |
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