INR 245.7
(0.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.94 Billion | 2.02 Billion | 1.37 Billion | 1.46 Billion | 938.16 Million | 932.82 Million |
Cost of Revenue | 1.39 Billion | 1.46 Billion | 961.95 Million | 1.24 Billion | 740.15 Million | 735.57 Million |
Gross Profit | 547.16 Million | 556.21 Million | 412.75 Million | 220.32 Million | 198 Million | 197.24 Million |
Operating Expenses | 407.92 Million | 452.14 Million | 350.74 Million | 162.22 Million | 152.41 Million | 117.66 Million |
Selling, General and Administrative Expenses | 407.92 Million | 95.14 Million | 45.04 Million | 55.81 Million | 43.3 Million | 31.12 Million |
Research and Development Expenses | - | 1.63 Million | 132 Thousand | 351 Thousand | - | - |
Other Expenses | - | 11.44 Million | 13.48 Million | 760 Thousand | 74 Thousand | 313 Thousand |
Cost and Expenses | 1.8 Billion | 1.91 Billion | 1.31 Billion | 1.4 Billion | 892.57 Million | 853.24 Million |
Operating Income | 139.23 Million | 104.64 Million | 62.55 Million | 49.7 Million | 42.94 Million | 76.78 Million |
Interest Expense | 58.48 Million | 50.27 Million | 38.91 Million | 38.9 Million | 42.84 Million | 44.11 Million |
Income Tax Expense | 23.43 Million | 13.94 Million | 11.53 Million | 4.01 Million | 422 Thousand | 8.39 Million |
Earnings before Tax | 89.02 Million | 65.24 Million | 36.59 Million | 13.77 Million | 1.08 Million | 30.44 Million |
Net Income | 65.58 Million | 51.29 Million | 25.05 Million | 9.76 Million | 659 Thousand | 22.04 Million |
Earnings Per Share Basic | 4.02 | 3.72 | 1.83 | 0.71 | 0.05 | 1.61 |
Earnings Per Share Diluted | 4.02 | 3.72 | 1.83 | 0.71 | 0.05 | 1.61 |
Weighted Average Shares Outstanding | 16.31 Million | 13.78 Million | 13.67 Million | 13.67 Million | 13.67 Million | 13.67 Million |
Weighted Average Shares Outstanding (Diluted) | 16.31 Million | 13.78 Million | 13.67 Million | 13.67 Million | 13.67 Million | 13.67 Million |
Gross Margin | 0.28 | 0.28 | 0.30 | 0.15 | 0.21 | 0.21 |
EBIT Margin | 0.10 | 0.07 | 0.08 | 0.07 | 0.09 | 0.12 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.01 | 0.00 | 0.02 |
EBITDA | 190.79 Million | 150.13 Million | 108.51 Million | 90.15 Million | 89.54 Million | 108.03 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.05 | 0.03 | 0.05 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 631.97 Million | 380.63 Million | 1.94 Billion | 357.53 Million | 555.86 Million | 647.33 Million |
Cost of Revenue | 476.56 Million | 245.38 Million | 1.39 Billion | 198.66 Million | 372.11 Million | 465.59 Million |
Gross Profit | 155.4 Million | 135.25 Million | 547.16 Million | 158.86 Million | 183.75 Million | 181.73 Million |
Operating Expenses | 108.78 Million | 109.2 Million | 407.92 Million | 130.7 Million | 142.63 Million | 139.07 Million |
Selling, General and Administrative Expenses | 108.78 Million | 109.2 Million | - | 91.44 Million | 103.55 Million | 103.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 969 Thousand | 4.67 Million | 8.27 Million | 1.07 Million | 2.02 Million | 1.74 Million |
Cost and Expenses | 585.35 Million | 354.58 Million | 1.8 Billion | 329.37 Million | 514.74 Million | 604.67 Million |
Operating Income | 46.61 Million | 26.04 Million | 139.23 Million | 28.16 Million | 41.12 Million | 42.65 Million |
Interest Expense | 15.97 Million | 14.55 Million | 58.48 Million | 13.84 Million | 16.12 Million | 13.95 Million |
Income Tax Expense | 7.8 Million | 3.94 Million | 23.43 Million | 5.04 Million | 6.82 Million | 7.56 Million |
Earnings before Tax | 31.61 Million | 16.16 Million | 89.02 Million | 15.38 Million | 27.02 Million | 30.44 Million |
Net Income | 23.81 Million | 12.15 Million | 65.58 Million | 10.34 Million | 20.2 Million | 22.88 Million |
Earnings Per Share Basic | 1.35 | 0.75 | - | 0.63 | 1.24 | 1.45 |
Earnings Per Share Diluted | 1.35 | 0.75 | - | 0.63 | 1.24 | 1.45 |
Weighted Average Shares Outstanding | 17.67 Million | 16.33 Million | 16.33 Million | 16.33 Million | 16.33 Million | 15.78 Million |
Weighted Average Shares Outstanding (Diluted) | 17.67 Million | 16.33 Million | 16.33 Million | 16.33 Million | 16.33 Million | 15.78 Million |
Gross Margin | 0.25 | 0.36 | 0.28 | 0.44 | 0.33 | 0.28 |
EBIT Margin | 0.09 | 0.10 | - | 0.11 | 0.10 | 0.08 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 |
EBITDA | 58.81 Million | 37.37 Million | - | 40.32 Million | 53.67 Million | 54.73 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.08 | 0.07 | 0.07 |
000966
RAMAVISION
WALLFORT
HILB-B
ASBI
PTRC