INR 640.0
(-1.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.2 Billion | 4.8 Billion | 2.56 Billion | 3.81 Billion | 3.61 Billion |
Cost of Revenue | 7.77 Billion | 4.63 Billion | 2.45 Billion | 3.67 Billion | 3.52 Billion |
Gross Profit | 428.77 Million | 167.43 Million | 109.86 Million | 139.44 Million | 90.55 Million |
Operating Expenses | 20.06 Million | 11.61 Million | 35.73 Million | 63.88 Million | 10.28 Million |
Selling, General and Administrative Expenses | 21.14 Million | 10 Million | 35.46 Million | 63.7 Million | 9.75 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -1.61 Million | -269 Thousand | -178 Thousand | -521 Thousand |
Cost and Expenses | 7.78 Billion | 4.65 Billion | 2.49 Billion | 3.74 Billion | 3.53 Billion |
Operating Income | 425.15 Million | 155.82 Million | 74.13 Million | 75.55 Million | 80.27 Million |
Interest Expense | 48.03 Million | - | 42.49 Million | 45.35 Million | 55.46 Million |
Income Tax Expense | 93.85 Million | 27.05 Million | 9.48 Million | 8.8 Million | 7.26 Million |
Earnings before Tax | 367.05 Million | 102.7 Million | 42.14 Million | 36.36 Million | 30.33 Million |
Net Income | 273.19 Million | 75.64 Million | 32.66 Million | 27.55 Million | 23.07 Million |
Earnings Per Share Basic | 27.49 | 4.24 | 3.29 | 2.77 | 2.32 |
Earnings Per Share Diluted | 27.49 | 4.24 | 3.29 | 2.77 | 2.32 |
Weighted Average Shares Outstanding | 9.93 Million | 17.83 Million | 9.93 Million | 9.94 Million | 9.94 Million |
Weighted Average Shares Outstanding (Diluted) | 9.93 Million | 17.83 Million | 9.93 Million | 9.93 Million | 9.93 Million |
Gross Margin | 0.05 | 0.03 | 0.04 | 0.04 | 0.03 |
EBIT Margin | 0.05 | 0.03 | 0.03 | 0.02 | 0.02 |
Profit Margin | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
EBITDA | 417.78 Million | 167.94 Million | 85.53 Million | 80.64 Million | 83.9 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.03 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.81 Billion | 4.15 Billion | 8.2 Billion | 2.07 Billion | 4.05 Billion | 2.02 Billion |
Cost of Revenue | 3.66 Billion | 3.93 Billion | 7.77 Billion | 1.96 Billion | 3.84 Billion | 1.91 Billion |
Gross Profit | 144.77 Million | 211.57 Million | 428.77 Million | 111.44 Million | 217.19 Million | 111.89 Million |
Operating Expenses | 3.83 Million | 6.52 Million | 21.14 Million | 7.09 Million | 14.62 Million | 8.7 Million |
Selling, General and Administrative Expenses | 3.83 Million | 6.52 Million | - | 4.89 Million | 14.62 Million | 2.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.29 Million | - | - | - | - | - |
Cost and Expenses | 3.66 Billion | 3.94 Billion | 7.8 Billion | 1.97 Billion | 3.85 Billion | 1.92 Billion |
Operating Income | 140.94 Million | 205.05 Million | 407.62 Million | 104.35 Million | 202.57 Million | 103.18 Million |
Interest Expense | 8.57 Million | 23.93 Million | 48.03 Million | - | 24.09 Million | - |
Income Tax Expense | 33.08 Million | 68.75 Million | 93.85 Million | 34.37 Million | 25.1 Million | 12.55 Million |
Earnings before Tax | 125.15 Million | 184.77 Million | 367.05 Million | 92.38 Million | 182.27 Million | 91.13 Million |
Net Income | 92.07 Million | 116.01 Million | 273.19 Million | 58 Million | 157.17 Million | 78.58 Million |
Earnings Per Share Basic | 3.72 | 4.69 | - | 3.34 | 15.81 | 7.91 |
Earnings Per Share Diluted | 3.72 | 4.69 | - | 3.34 | 15.81 | 7.91 |
Weighted Average Shares Outstanding | 24.75 Million | 24.74 Million | 9.93 Million | 17.34 Million | 9.93 Million | 9.93 Million |
Weighted Average Shares Outstanding (Diluted) | 24.75 Million | 24.74 Million | 9.93 Million | 17.34 Million | 9.93 Million | 9.93 Million |
Gross Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 |
EBIT Margin | 0.04 | 0.05 | - | 0.05 | 0.05 | 0.05 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 |
EBITDA | 134.4 Million | 206.58 Million | - | 105.12 Million | 203.71 Million | 103.75 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
VSSAB-B
4055
3064
5842
CAH
MAZDA