INR 548.3
(2.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.8 Billion | 1.67 Billion | 1.24 Billion | 894.67 Million | 1.06 Billion | 1.04 Billion |
Cost of Revenue | 1.45 Billion | 1.07 Billion | 695.7 Million | 530.6 Million | 622.15 Million | 644.75 Million |
Gross Profit | 353.6 Million | 597.1 Million | 547.8 Million | 364.07 Million | 444.55 Million | 401.13 Million |
Operating Expenses | 596.3 Million | 466.3 Million | 455.4 Million | 285.39 Million | 339.87 Million | 329.85 Million |
Selling, General and Administrative Expenses | 277.2 Million | 62.8 Million | 45.2 Million | 39.89 Million | 39.98 Million | 44.65 Million |
Research and Development Expenses | - | - | - | - | 3.5 Million | - |
Other Expenses | - | 100 Thousand | 81 Thousand | 3.55 Million | 6000.00 | 959 Thousand |
Cost and Expenses | 1.72 Billion | 1.54 Billion | 1.15 Billion | 816 Million | 962.02 Million | 974.6 Million |
Operating Income | 153.5 Million | 113.4 Million | 79.8 Million | 64.92 Million | 77.05 Million | 43.88 Million |
Interest Expense | 16.5 Million | 13.2 Million | 12.2 Million | 15.36 Million | 28.54 Million | 21.78 Million |
Income Tax Expense | 38 Million | 27.8 Million | 20.4 Million | 14.7 Million | 5.36 Million | -6.06 Million |
Earnings before Tax | 137 Million | 100.9 Million | 66 Million | 49.58 Million | 7.69 Million | 22.6 Million |
Net Income | 99 Million | 70.8 Million | 45 Million | 37.22 Million | 5.44 Million | 32.64 Million |
Earnings Per Share Basic | 20.00 | 15.18 | 9.65 | 7.98 | 1.17 | 7.00 |
Earnings Per Share Diluted | 20.00 | 15.18 | 9.65 | 7.98 | 1.17 | 7.00 |
Weighted Average Shares Outstanding | 4.95 Million | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million |
Weighted Average Shares Outstanding (Diluted) | 4.95 Million | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million |
Gross Margin | 0.20 | 0.36 | 0.44 | 0.41 | 0.42 | 0.38 |
EBIT Margin | 0.10 | 0.10 | 0.10 | 0.12 | 0.12 | 0.08 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.01 | 0.03 |
EBITDA | 184.9 Million | 149.3 Million | 109.5 Million | 95.48 Million | 70.59 Million | 69.45 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.06 | 0.07 | 0.07 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 564.4 Million | 618.4 Million | 1.87 Billion | 464 Million | 410.1 Million | 382 Million |
Cost of Revenue | 437.8 Million | 485.4 Million | 1.45 Billion | 258.6 Million | 237.6 Million | 230.1 Million |
Gross Profit | 126.6 Million | 133 Million | 423 Million | 205.4 Million | 172.5 Million | 151.9 Million |
Operating Expenses | 78.1 Million | 89.9 Million | 277.2 Million | 151.8 Million | 140.7 Million | 134.7 Million |
Selling, General and Administrative Expenses | 78.1 Million | 89.9 Million | - | 68.6 Million | 59.5 Million | 59.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.7 Million | 4.6 Million | 7.7 Million | 800 Thousand | 1.8 Million | 500 Thousand |
Cost and Expenses | 515.9 Million | 575.3 Million | 1.72 Billion | 410.4 Million | 378.3 Million | 364.8 Million |
Operating Income | 48.5 Million | 43.1 Million | 145.8 Million | 53.6 Million | 31.8 Million | 17.2 Million |
Interest Expense | 3.9 Million | 5.3 Million | 16.5 Million | 6 Million | 2.4 Million | 2.8 Million |
Income Tax Expense | 11.9 Million | 10.6 Million | 38 Million | 15.1 Million | 9.2 Million | 3 Million |
Earnings before Tax | 48.3 Million | 42.5 Million | 137 Million | 48.4 Million | 31.2 Million | 14.9 Million |
Net Income | 36.4 Million | 31.9 Million | 99 Million | 33.3 Million | 22 Million | 11.4 Million |
Earnings Per Share Basic | 7.30 | 7.00 | - | 7.00 | 4.73 | 2.45 |
Earnings Per Share Diluted | 7.30 | 6.00 | - | 7.00 | 4.73 | 2.45 |
Weighted Average Shares Outstanding | 4.98 Million | 4.75 Million | 4.75 Million | 4.75 Million | 4.65 Million | 4.65 Million |
Weighted Average Shares Outstanding (Diluted) | 4.98 Million | 4.75 Million | 4.75 Million | 4.75 Million | 4.65 Million | 4.65 Million |
Gross Margin | 0.22 | 0.22 | 0.23 | 0.44 | 0.42 | 0.40 |
EBIT Margin | 0.10 | 0.08 | - | 0.13 | 0.10 | 0.06 |
Profit Margin | 0.06 | 0.05 | 0.05 | 0.07 | 0.05 | 0.03 |
EBITDA | 57.6 Million | 51.5 Million | - | 62.4 Million | 41.7 Million | 24.6 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.08 | 0.12 | 0.08 | 0.05 |
JAIBALAJI
009420
002298
2364
INSPIRISYS
CDTX