INR 975.0
(11.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.7 Billion | 1.67 Billion | 1.29 Billion | 1.04 Billion | 951.66 Million | 1.18 Billion |
Cost of Revenue | 1.4 Billion | 1.26 Billion | 1 Billion | 779.94 Million | 688.47 Million | 829.75 Million |
Gross Profit | 307.36 Million | 411.78 Million | 287.65 Million | 263.25 Million | 263.18 Million | 356.88 Million |
Operating Expenses | 132.63 Million | 270.98 Million | 231.36 Million | 201.13 Million | 214.4 Million | 218.46 Million |
Selling, General and Administrative Expenses | 132.63 Million | 114.05 Million | 71.55 Million | 69.18 Million | 71.55 Million | 72.74 Million |
Research and Development Expenses | - | 133 Thousand | 134 Thousand | 41 Thousand | - | - |
Other Expenses | - | 4.71 Million | 9.55 Million | 477 Thousand | 529 Thousand | 1.16 Million |
Cost and Expenses | 1.53 Billion | 1.53 Billion | 1.23 Billion | 981.08 Million | 902.88 Million | 1.04 Billion |
Operating Income | 174.72 Million | 137.33 Million | 56.19 Million | 60.25 Million | 52.02 Million | 139.87 Million |
Interest Expense | 71.17 Million | 67.99 Million | 63.54 Million | 57.02 Million | 55 Million | 44.4 Million |
Income Tax Expense | 36.82 Million | 21.94 Million | 586 Thousand | 1.65 Million | -3.59 Million | -3.7 Million |
Earnings before Tax | 114.73 Million | 77.51 Million | 2.3 Million | 5.82 Million | -10.83 Million | 95.59 Million |
Net Income | 77.9 Million | 55.56 Million | 1.71 Million | 4.17 Million | -7.23 Million | 99.3 Million |
Earnings Per Share Basic | 15.58 | 11.11 | 0.34 | 0.83 | -1.45 | 19.86 |
Earnings Per Share Diluted | 15.58 | 11.11 | 0.34 | 0.83 | -1.45 | 19.86 |
Weighted Average Shares Outstanding | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million |
Weighted Average Shares Outstanding (Diluted) | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million |
Gross Margin | 0.18 | 0.25 | 0.22 | 0.25 | 0.28 | 0.30 |
EBIT Margin | 0.15 | 0.13 | 0.11 | 0.12 | 0.11 | 0.17 |
Profit Margin | 0.05 | 0.03 | 0.00 | 0.00 | -0.01 | 0.08 |
EBITDA | 264.1 Million | 221.19 Million | 139.45 Million | 131.13 Million | 120.9 Million | 209.52 Million |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.04 | 0.06 | 0.05 | 0.12 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 410.55 Million | 397.55 Million | 1.7 Billion | 395.95 Million | 434.63 Million | 454.52 Million |
Cost of Revenue | 330.2 Million | 333.88 Million | 1.4 Billion | 297.11 Million | 201.81 Million | 323.04 Million |
Gross Profit | 80.34 Million | 63.67 Million | 307.36 Million | 98.83 Million | 232.81 Million | 131.48 Million |
Operating Expenses | 31.92 Million | 31.55 Million | 132.63 Million | 64.32 Million | 182.52 Million | 73.69 Million |
Selling, General and Administrative Expenses | 31.92 Million | 31.55 Million | - | 26.18 Million | 37.88 Million | 37.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 826 Thousand | 1.93 Million | 11.18 Million | 2.32 Million | 1.31 Million | 5.6 Million |
Cost and Expenses | 362.13 Million | 365.43 Million | 1.53 Billion | 361.44 Million | 384.34 Million | 396.73 Million |
Operating Income | 48.42 Million | 32.12 Million | 174.72 Million | 34.51 Million | 50.29 Million | 57.78 Million |
Interest Expense | 17.05 Million | 20.72 Million | 71.17 Million | 15.66 Million | 16.86 Million | 17.9 Million |
Income Tax Expense | 9.63 Million | 6.37 Million | 36.82 Million | 8.07 Million | 9.47 Million | 12.9 Million |
Earnings before Tax | 32.19 Million | 13.33 Million | 114.73 Million | 21.17 Million | 34.74 Million | 45.48 Million |
Net Income | 22.56 Million | 6.95 Million | 77.9 Million | 13.09 Million | 25.27 Million | 32.58 Million |
Earnings Per Share Basic | 4.51 | 1.39 | - | 2.62 | 5.05 | 6.52 |
Earnings Per Share Diluted | 4.51 | 1.39 | - | 2.62 | 5.05 | 6.52 |
Weighted Average Shares Outstanding | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million |
Weighted Average Shares Outstanding (Diluted) | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million |
Gross Margin | 0.20 | 0.16 | 0.18 | 0.25 | 0.54 | 0.29 |
EBIT Margin | 0.17 | 0.13 | - | 0.14 | 0.16 | 0.18 |
Profit Margin | 0.05 | 0.02 | 0.05 | 0.03 | 0.06 | 0.07 |
EBITDA | 68.4 Million | 52.1 Million | - | 56.87 Million | 71.25 Million | 81.95 Million |
Earnings Before Tax Margin | 0.12 | 0.08 | 0.10 | 0.09 | 0.12 | 0.13 |
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300251
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