INR 27.26
(1.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 812.02 Million | 688.39 Million | 839.88 Million | 760.61 Million | 651.74 Million | 842.39 Million |
Cost of Revenue | 634 Million | 554.99 Million | 595.48 Million | 559.57 Million | 515.87 Million | 698.27 Million |
Gross Profit | 178.02 Million | 133.39 Million | 244.4 Million | 201.03 Million | 135.87 Million | 144.11 Million |
Operating Expenses | 178.02 Million | 154.45 Million | 137.61 Million | 130.4 Million | 145.27 Million | 170.63 Million |
Selling, General and Administrative Expenses | 52.4 Million | 41.85 Million | 42.63 Million | 41.74 Million | 40.95 Million | 53.33 Million |
Research and Development Expenses | - | 0.07 | 0.19 | 0.07 | 0.03 | 0.01 |
Other Expenses | 125.61 Million | 7.47 Million | 6.81 Million | 6.32 Million | 5.45 Million | 3.34 Million |
Cost and Expenses | 812.02 Million | 709.45 Million | 733.09 Million | 689.98 Million | 661.14 Million | 868.9 Million |
Operating Income | -3.79 Million | 65.14 Million | 197.63 Million | 60.76 Million | 54.76 Million | 76.33 Million |
Interest Expense | 54.32 Million | 23.55 Million | 23.04 Million | 10.88 Million | 36.69 Million | 69.04 Million |
Income Tax Expense | 38.92 Million | 15.03 Million | 47.82 Million | 16.44 Million | 5.98 Million | -10.34 Million |
Earnings before Tax | 133.94 Million | 52.37 Million | 182.5 Million | 56.15 Million | 22.25 Million | 10.81 Million |
Net Income | 95.02 Million | 37.33 Million | 134.67 Million | 39.71 Million | 16.26 Million | 21.16 Million |
Earnings Per Share Basic | 1.19 | 0.50 | 1.81 | 0.54 | 0.22 | 0.29 |
Earnings Per Share Diluted | 1.19 | 0.49 | 1.81 | 0.54 | 0.22 | 0.28 |
Weighted Average Shares Outstanding | 79.78 Million | 75.08 Million | 74.37 Million | 73.93 Million | 73.93 Million | 73.28 Million |
Weighted Average Shares Outstanding (Diluted) | 79.86 Million | 75.62 Million | 74.55 Million | 73.93 Million | 73.93 Million | 74.35 Million |
Gross Margin | 0.22 | 0.19 | 0.29 | 0.26 | 0.21 | 0.17 |
EBIT Margin | 0.27 | 0.14 | 0.26 | 0.21 | 0.11 | 0.08 |
Profit Margin | 0.12 | 0.05 | 0.16 | 0.05 | 0.02 | 0.03 |
EBITDA | 222.64 Million | 93.79 Million | 218.81 Million | 77.12 Million | 66.35 Million | 85.16 Million |
Earnings Before Tax Margin | -0.00 | 0.09 | 0.24 | 0.08 | 0.08 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 276.4 Million | 305.66 Million | 984.41 Million | 330.6 Million | 203.68 Million | 215.02 Million |
Cost of Revenue | 215.45 Million | 121.42 Million | 367.17 Million | 114.67 Million | 161.21 Million | 87.07 Million |
Gross Profit | 60.94 Million | 184.23 Million | 617.23 Million | 215.93 Million | 42.46 Million | 127.94 Million |
Operating Expenses | 45.77 Million | 45.81 Million | 480.87 Million | 127.07 Million | 42.12 Million | 117.34 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 45.77 Million | 1.82 Million | -480.87 Million | -127.07 Million | 1.12 Million | -117.34 Million |
Cost and Expenses | 261.22 Million | 248.75 Million | 848.05 Million | 241.74 Million | 203.34 Million | 204.41 Million |
Operating Income | 15.17 Million | 56.9 Million | 136.36 Million | 88.86 Million | 23.69 Million | 10.6 Million |
Interest Expense | 20.03 Million | 19.11 Million | 54.32 Million | 16 Million | 18.34 Million | 12.29 Million |
Income Tax Expense | 15.62 Million | 15.68 Million | 38.92 Million | 31.67 Million | 7.5 Million | 2.57 Million |
Earnings before Tax | 60.57 Million | 56.78 Million | 133.94 Million | 87.33 Million | 23.45 Million | 10.1 Million |
Net Income | 44.94 Million | 41.1 Million | 95.02 Million | 55.65 Million | 15.94 Million | 7.53 Million |
Earnings Per Share Basic | 0.55 | 0.50 | - | 0.69 | 0.20 | 0.10 |
Earnings Per Share Diluted | 0.55 | 0.50 | - | 0.69 | 0.20 | 0.10 |
Weighted Average Shares Outstanding | 81.71 Million | 81.67 Million | 80.66 Million | 80.66 Million | 79.72 Million | 79.18 Million |
Weighted Average Shares Outstanding (Diluted) | 81.71 Million | 81.67 Million | 80.66 Million | 80.66 Million | 79.72 Million | 79.18 Million |
Gross Margin | 0.22 | 0.60 | 0.63 | 0.65 | 0.21 | 0.60 |
EBIT Margin | 0.33 | 0.22 | - | 0.30 | 0.24 | 0.09 |
Profit Margin | 0.16 | 0.13 | 0.10 | 0.17 | 0.08 | 0.04 |
EBITDA | 90.44 Million | 66.87 Million | - | 99.56 Million | 48.78 Million | 20.11 Million |
Earnings Before Tax Margin | 0.05 | 0.19 | 0.14 | 0.27 | 0.12 | 0.05 |
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SWASTIKA
EGG
MARIS
PRPM
CTX