INR 2156.85
(-1.79%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.63 Billion | 2.01 Billion | 612 Million | 332.82 Million | 239.08 Million | 105.67 Million |
Cost of Revenue | 1.1 Billion | 1.3 Billion | 271.51 Million | 192.37 Million | 150 Million | 47.4 Million |
Gross Profit | 526.88 Million | 712.02 Million | 340.49 Million | 140.44 Million | 89.08 Million | 58.26 Million |
Operating Expenses | 80.11 Million | 65.62 Million | 38.76 Million | 29.52 Million | 31.38 Million | 20.55 Million |
Selling, General and Administrative Expenses | 74.59 Million | 62.68 Million | 30.16 Million | 29.08 Million | 30.5 Million | 19.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.52 Million | -2.93 Million | -8.59 Million | -442.93 Thousand | -879.93 Thousand | -569 Thousand |
Cost and Expenses | 1.18 Billion | 1.36 Billion | 310.28 Million | 221.9 Million | 181.38 Million | 67.95 Million |
Operating Income | 446.76 Million | 646.39 Million | 301.72 Million | 110.91 Million | 57.7 Million | 37.71 Million |
Interest Expense | 39.38 Million | 23.3 Million | 24.83 Million | 17.01 Million | 11.1 Million | 5.09 Million |
Income Tax Expense | 99.84 Million | 161.79 Million | 71.4 Million | 26.45 Million | 10.7 Million | 2.95 Million |
Earnings before Tax | 429.87 Million | 633.78 Million | 280.07 Million | 94.77 Million | 53.24 Million | 30.04 Million |
Net Income | 389.17 Million | 474.92 Million | 212.33 Million | 68.81 Million | 45.35 Million | 19.01 Million |
Earnings Per Share Basic | 36.03 | 43.97 | 20.74 | 6.72 | 4.43 | 1.86 |
Earnings Per Share Diluted | 36.03 | 43.97 | 20.74 | 6.72 | 4.43 | 1.86 |
Weighted Average Shares Outstanding | 10.8 Million | 10.8 Million | 10.23 Million | 10.23 Million | 10.23 Million | 10.23 Million |
Weighted Average Shares Outstanding (Diluted) | 10.8 Million | 10.8 Million | 10.23 Million | 10.23 Million | 10.23 Million | 10.23 Million |
Gross Margin | 0.32 | 0.35 | 0.56 | 0.42 | 0.37 | 0.55 |
EBIT Margin | 0.32 | 0.34 | 0.53 | 0.40 | 0.30 | 0.43 |
Profit Margin | 0.24 | 0.24 | 0.35 | 0.21 | 0.19 | 0.18 |
EBITDA | 530.01 Million | 689.97 Million | 329.26 Million | 132.44 Million | 79.49 Million | 45.7 Million |
Earnings Before Tax Margin | 0.27 | 0.32 | 0.49 | 0.33 | 0.24 | 0.36 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 567.03 Million | 1.63 Billion | 1.06 Billion | 788.17 Million | 2.01 Billion | 1.22 Billion |
Cost of Revenue | 386.19 Million | 1.1 Billion | 707.3 Million | 443.71 Million | 1.3 Billion | 869.51 Million |
Gross Profit | 180.83 Million | 526.88 Million | 361.5 Million | 344.46 Million | 712.02 Million | 357.6 Million |
Operating Expenses | 76.46 Million | 80.11 Million | 27.86 Million | 28.42 Million | 65.62 Million | 30.38 Million |
Selling, General and Administrative Expenses | 76.46 Million | - | 27.86 Million | 28.42 Million | - | 30.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5.52 Million | - | - | -2.93 Million | - |
Cost and Expenses | 462.66 Million | 1.18 Billion | 735.16 Million | 472.14 Million | 1.36 Billion | 899.89 Million |
Operating Income | 104.36 Million | 446.76 Million | 333.63 Million | 316.03 Million | 646.39 Million | 327.22 Million |
Interest Expense | 22.79 Million | 39.38 Million | 16.58 Million | 14.17 Million | 23.3 Million | 9.12 Million |
Income Tax Expense | 17.4 Million | 99.84 Million | 82.44 Million | 78.12 Million | 161.79 Million | 83.66 Million |
Earnings before Tax | 103.2 Million | 429.87 Million | 326.67 Million | 311.75 Million | 633.78 Million | 322.03 Million |
Net Income | 143.76 Million | 389.17 Million | 245.41 Million | 233.99 Million | 474.92 Million | 240.93 Million |
Earnings Per Share Basic | 13.31 | - | 22.72 | 22.54 | - | 23.54 |
Earnings Per Share Diluted | 13.31 | - | 22.72 | 22.54 | - | 23.54 |
Weighted Average Shares Outstanding | 10.8 Million | 10.8 Million | 10.8 Million | 10.38 Million | 10.8 Million | 10.23 Million |
Weighted Average Shares Outstanding (Diluted) | 10.8 Million | 10.8 Million | 10.8 Million | 10.38 Million | 10.8 Million | 10.23 Million |
Gross Margin | 0.32 | 0.32 | 0.34 | 0.44 | 0.35 | 0.29 |
EBIT Margin | 0.24 | - | 0.34 | 0.43 | - | 0.28 |
Profit Margin | 0.25 | 0.24 | 0.23 | 0.30 | 0.24 | 0.20 |
EBITDA | 137.63 Million | - | 361.11 Million | 338.97 Million | - | 347.87 Million |
Earnings Before Tax Margin | 0.18 | 0.27 | 0.31 | 0.40 | 0.32 | 0.27 |
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