INR 1014.6
(1.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 783.11 Million | 470.68 Million | 282.15 Million | 101.32 Million | 54.17 Million |
Cost of Revenue | 419.87 Million | 309.68 Million | 184.48 Million | 95.01 Million | 43.45 Million | 25.2 Million |
Gross Profit | 666.49 Million | 473.43 Million | 286.2 Million | 187.13 Million | 57.87 Million | 28.97 Million |
Operating Expenses | 27.79 Million | 148.09 Million | 86.13 Million | 65.11 Million | 48.08 Million | 26.34 Million |
Selling, General and Administrative Expenses | 27.79 Million | 64.47 Million | 38.21 Million | 25.6 Million | 15.1 Million | 12.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 40 Thousand | 396 Thousand | 102 Thousand | 8.00 | - |
Cost and Expenses | 486.89 Million | 457.77 Million | 270.62 Million | 160.13 Million | 91.54 Million | 51.55 Million |
Operating Income | 599.48 Million | 327.1 Million | 199.45 Million | 121.36 Million | 9.88 Million | 2.14 Million |
Interest Expense | 557 Thousand | 309 Thousand | 165 Thousand | 284 Thousand | 44.01 Thousand | 170 Thousand |
Income Tax Expense | 117.13 Million | 82.15 Million | 50.2 Million | 30.2 Million | 2.27 Million | 565 Thousand |
Earnings before Tax | 458.67 Million | 329.35 Million | 209.14 Million | 119.58 Million | 9.06 Million | 2.14 Million |
Net Income | 341.54 Million | 247.2 Million | 158.93 Million | 89.38 Million | 6.78 Million | 1.58 Million |
Earnings Per Share Basic | 28.81 | 20.85 | 13.41 | 65.14 | 31.43 | 0.13 |
Earnings Per Share Diluted | 28.81 | 20.85 | 13.41 | 65.14 | 31.43 | 0.13 |
Weighted Average Shares Outstanding | 11.85 Million | 11.85 Million | 11.85 Million | 1.37 Million | 215.75 Thousand | 11.85 Million |
Weighted Average Shares Outstanding (Diluted) | 11.85 Million | 11.85 Million | 11.85 Million | 1.37 Million | 215.75 Thousand | 11.85 Million |
Gross Margin | 0.61 | 0.60 | 0.61 | 0.66 | 0.57 | 0.53 |
EBIT Margin | 0.43 | 0.43 | 0.46 | 0.44 | 0.12 | 0.05 |
Profit Margin | 0.31 | 0.32 | 0.34 | 0.32 | 0.07 | 0.03 |
EBITDA | 467.83 Million | 330.68 Million | 203.38 Million | 124.1 Million | 12.12 Million | 2.95 Million |
Earnings Before Tax Margin | 0.55 | 0.42 | 0.42 | 0.43 | 0.10 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 348.2 Million | 315.7 Million | 304.46 Million | 1.08 Billion | 284.19 Million | 259.83 Million |
Cost of Revenue | 148.45 Million | 198.54 Million | 177.81 Million | 631.08 Million | 119.45 Million | 112.47 Million |
Gross Profit | 199.75 Million | 117.15 Million | 126.65 Million | 455.28 Million | 164.74 Million | 147.35 Million |
Operating Expenses | 74.02 Million | 60.95 Million | 53.62 Million | 171.99 Million | 47.16 Million | 36.88 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 74.02 Million | 971 Thousand | 487 Thousand | 3.38 Million | 1.22 Million | 981 Thousand |
Cost and Expenses | 222.47 Million | 198.54 Million | 177.81 Million | 631.08 Million | 166.61 Million | 149.35 Million |
Operating Income | 125.73 Million | 117.15 Million | 126.65 Million | 455.28 Million | 117.57 Million | 110.47 Million |
Interest Expense | 933 Thousand | - | - | - | - | - |
Income Tax Expense | 33.96 Million | 28.6 Million | 33.1 Million | 117.12 Million | 29.44 Million | 29.14 Million |
Earnings before Tax | 125.86 Million | 118.13 Million | 127.13 Million | 458.67 Million | 118.8 Million | 111.45 Million |
Net Income | 91.9 Million | 89.52 Million | 93.97 Million | 341.54 Million | 89.35 Million | 82.3 Million |
Earnings Per Share Basic | 7.75 | 7.55 | 7.93 | - | 7.54 | 6.94 |
Earnings Per Share Diluted | 7.75 | 7.55 | 7.93 | - | 7.54 | 6.94 |
Weighted Average Shares Outstanding | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million |
Weighted Average Shares Outstanding (Diluted) | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million | 11.85 Million |
Gross Margin | 0.57 | 0.37 | 0.42 | 0.42 | 0.58 | 0.57 |
EBIT Margin | 0.38 | 0.38 | 0.43 | - | 0.43 | 0.44 |
Profit Margin | 0.26 | 0.28 | 0.31 | 0.31 | 0.31 | 0.32 |
EBITDA | 133.25 Million | 120.15 Million | 129.49 Million | - | 121.43 Million | 113.25 Million |
Earnings Before Tax Margin | 0.36 | 0.37 | 0.42 | 0.42 | 0.41 | 0.43 |
3981
SFT
7512
6185
ARI
3377