INR 352.05
(0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.93 Billion | 2.4 Billion | 2.01 Billion | 1.49 Billion | 1.24 Billion | 1.88 Billion |
Cost of Revenue | 1.99 Billion | 1.48 Billion | 1.23 Billion | 885.83 Million | 741.09 Million | 1.15 Billion |
Gross Profit | 943.58 Million | 914.48 Million | 781.48 Million | 606.34 Million | 505.43 Million | 735.23 Million |
Operating Expenses | 169.39 Million | 710.81 Million | 573.09 Million | 436.36 Million | 473.15 Million | 512.95 Million |
Selling, General and Administrative Expenses | 152.58 Million | 42.02 Million | 37.28 Million | 19.07 Million | 21.01 Million | 27.8 Million |
Research and Development Expenses | - | 10.4 Million | 5.2 Million | 4.8 Million | 6.5 Million | 6.5 Million |
Other Expenses | 16.81 Million | 3.73 Million | 2.43 Million | 2.68 Million | 434 Thousand | 2.09 Million |
Cost and Expenses | 2.62 Billion | 2.19 Billion | 1.8 Billion | 1.32 Billion | 1.21 Billion | 1.66 Billion |
Operating Income | 307.11 Million | 198.12 Million | 208.95 Million | 172.67 Million | 34.17 Million | 222.41 Million |
Interest Expense | 114.79 Million | 94.54 Million | 112.69 Million | 114.98 Million | 109.88 Million | 121.91 Million |
Income Tax Expense | 67.05 Million | 48.33 Million | 30.06 Million | 14.59 Million | -34.43 Million | 34.2 Million |
Earnings before Tax | 205.53 Million | 145.06 Million | 93.52 Million | 54.2 Million | -81.27 Million | 101.86 Million |
Net Income | 138.47 Million | 96.73 Million | 63.46 Million | 39.61 Million | -46.84 Million | 67.65 Million |
Earnings Per Share Basic | 7.68 | 5.41 | 3.55 | 2.21 | -2.62 | 3.78 |
Earnings Per Share Diluted | 7.68 | 5.41 | 3.55 | 2.21 | -2.62 | 3.78 |
Weighted Average Shares Outstanding | 18.03 Million | 17.89 Million | 17.89 Million | 17.89 Million | 17.89 Million | 17.89 Million |
Weighted Average Shares Outstanding (Diluted) | 18.03 Million | 17.89 Million | 17.89 Million | 17.89 Million | 17.89 Million | 17.89 Million |
Gross Margin | 0.32 | 0.38 | 0.39 | 0.41 | 0.41 | 0.39 |
EBIT Margin | 0.14 | 0.13 | 0.15 | 0.17 | 0.09 | 0.17 |
Profit Margin | 0.05 | 0.04 | 0.03 | 0.03 | -0.04 | 0.04 |
EBITDA | 420.04 Million | 343.34 Million | 305.83 Million | 262.3 Million | 125.19 Million | 322.09 Million |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.10 | 0.12 | 0.03 | 0.12 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 625.25 Million | 803.35 Million | 2.93 Billion | 864.9 Million | 764.15 Million | 502.99 Million |
Cost of Revenue | 577.97 Million | 709.32 Million | 2.63 Billion | 591.74 Million | 532.49 Million | 327.3 Million |
Gross Profit | 47.27 Million | 94.02 Million | 303.51 Million | 273.15 Million | 231.66 Million | 175.69 Million |
Operating Expenses | 173.24 Million | 169.05 Million | 640.07 Million | 170.99 Million | 157.64 Million | 142.37 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.96 Million | 6.5 Million | 16.81 Million | 3.61 Million | 2.74 Million | 3.95 Million |
Cost and Expenses | 577.97 Million | 709.32 Million | 2.63 Billion | 762.74 Million | 690.13 Million | 469.68 Million |
Operating Income | 47.27 Million | 94.02 Million | 303.51 Million | 105.77 Million | 74.01 Million | 33.31 Million |
Interest Expense | 36.87 Million | 29.62 Million | 114.79 Million | 28.99 Million | 29.8 Million | 26.38 Million |
Income Tax Expense | 5.07 Million | 23.97 Million | 67.05 Million | 25.72 Million | 14.08 Million | 3.26 Million |
Earnings before Tax | 15.37 Million | 70.91 Million | 205.53 Million | 76.77 Million | 46.95 Million | 10.88 Million |
Net Income | 10.3 Million | 46.93 Million | 138.47 Million | 51.05 Million | 32.86 Million | 7.62 Million |
Earnings Per Share Basic | 0.56 | 2.54 | - | 2.85 | 1.84 | 0.43 |
Earnings Per Share Diluted | 0.56 | 2.54 | - | 2.85 | 1.84 | 0.43 |
Weighted Average Shares Outstanding | 18.49 Million | 17.89 Million | 18.03 Million | 17.89 Million | 17.89 Million | 17.89 Million |
Weighted Average Shares Outstanding (Diluted) | 18.49 Million | 17.89 Million | 18.03 Million | 17.89 Million | 17.89 Million | 17.89 Million |
Gross Margin | 0.08 | 0.12 | 0.10 | 0.32 | 0.30 | 0.35 |
EBIT Margin | 0.13 | 0.15 | - | 0.15 | 0.13 | 0.12 |
Profit Margin | 0.02 | 0.06 | 0.05 | 0.06 | 0.04 | 0.02 |
EBITDA | 80.36 Million | 118.54 Million | - | 133.04 Million | 100.76 Million | 61.19 Million |
Earnings Before Tax Margin | 0.08 | 0.12 | 0.10 | 0.12 | 0.10 | 0.07 |
9560
JUMBO
UEPCN
NRRSF
006650
RCKY