INR 286.4
(0.92%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 708.19 Million | 492.92 Million | 322.57 Million | 271.64 Million | 340 Million | 414.42 Million |
Cost of Revenue | 486.21 Million | 342.21 Million | 279.26 Million | 181.66 Million | 219.29 Million | 290.09 Million |
Gross Profit | 221.98 Million | 150.71 Million | 43.31 Million | 89.98 Million | 120.71 Million | 124.32 Million |
Operating Expenses | 296.28 Million | 73.88 Million | 78.42 Million | 63.43 Million | 69.97 Million | 57.24 Million |
Selling, General and Administrative Expenses | 54.18 Million | 2.92 Million | 2.97 Million | 2.81 Million | 4.64 Million | 5.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.77 Million | 175 Thousand | 591 Thousand | 426.1 Thousand | 1.71 Million |
Cost and Expenses | 602.74 Million | 416.1 Million | 357.68 Million | 245.09 Million | 289.27 Million | 347.33 Million |
Operating Income | 105.45 Million | 73.18 Million | -38.38 Million | 16.11 Million | 49.97 Million | 64.82 Million |
Interest Expense | 13.3 Million | 12.24 Million | 15.37 Million | 11.65 Million | 7.46 Million | 3.9 Million |
Income Tax Expense | 24.16 Million | 2.76 Million | -1.93 Million | 4.94 Million | 9.4 Million | 17.3 Million |
Earnings before Tax | 95.04 Million | 62.43 Million | -53.16 Million | 13.89 Million | 38.19 Million | 62.34 Million |
Net Income | 70.87 Million | 59.67 Million | -51.23 Million | 8.95 Million | 28.79 Million | 45.04 Million |
Earnings Per Share Basic | 6.95 | 5.85 | -5.02 | 0.88 | 2.82 | 4.42 |
Earnings Per Share Diluted | 6.95 | 5.85 | -5.02 | 0.88 | 2.82 | 4.42 |
Weighted Average Shares Outstanding | 10.19 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million |
Weighted Average Shares Outstanding (Diluted) | 10.19 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million | 10.2 Million |
Gross Margin | 0.31 | 0.31 | 0.13 | 0.33 | 0.36 | 0.30 |
EBIT Margin | 0.18 | 0.20 | -0.05 | 0.15 | 0.17 | 0.19 |
Profit Margin | 0.10 | 0.12 | -0.16 | 0.03 | 0.08 | 0.11 |
EBITDA | 128.95 Million | 96.91 Million | -17.56 Million | 41.59 Million | 61.68 Million | 77.94 Million |
Earnings Before Tax Margin | 0.15 | 0.15 | -0.12 | 0.06 | 0.15 | 0.16 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 128.87 Million | 275.01 Million | 708.19 Million | 132.32 Million | 260.88 Million | 39.97 Million |
Cost of Revenue | 100.45 Million | 175.6 Million | 486.21 Million | 83.66 Million | 169.81 Million | 21.61 Million |
Gross Profit | 28.41 Million | 99.41 Million | 221.98 Million | 48.65 Million | 91.06 Million | 18.36 Million |
Operating Expenses | 19.78 Million | 43.96 Million | 116.94 Million | 25.79 Million | 44.81 Million | 37.87 Million |
Selling, General and Administrative Expenses | 19.78 Million | 43.96 Million | - | 25.79 Million | 25.66 Million | 21.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 728 Thousand | 226 Thousand | 3.31 Million | 526 Thousand | 549 Thousand | 2.01 Million |
Cost and Expenses | 120.24 Million | 219.56 Million | 603.16 Million | 109.46 Million | 214.63 Million | 59.49 Million |
Operating Income | 8.62 Million | 55.44 Million | 105.03 Million | 22.85 Million | 46.25 Million | -19.51 Million |
Interest Expense | 1.66 Million | 5.44 Million | 13.3 Million | 1.06 Million | 3.44 Million | 3.36 Million |
Income Tax Expense | 1.73 Million | 12.13 Million | 24.16 Million | 6.24 Million | 5.85 Million | -66 Thousand |
Earnings before Tax | 7.69 Million | 50.23 Million | 95.04 Million | 22.32 Million | 43.35 Million | -20.86 Million |
Net Income | 5.96 Million | 38.09 Million | 70.87 Million | 16.07 Million | 37.5 Million | -20.8 Million |
Earnings Per Share Basic | 0.58 | 3.73 | - | 1.58 | 3.68 | -2.04 |
Earnings Per Share Diluted | 0.58 | 3.73 | - | 1.58 | 3.68 | -2.04 |
Weighted Average Shares Outstanding | 10.2 Million | 10.21 Million | 10.19 Million | 10.2 Million | 10.2 Million | 10.2 Million |
Weighted Average Shares Outstanding (Diluted) | 10.2 Million | 10.21 Million | 10.19 Million | 10.2 Million | 10.2 Million | 10.2 Million |
Gross Margin | 0.22 | 0.36 | 0.31 | 0.37 | 0.35 | 0.46 |
EBIT Margin | 0.11 | 0.22 | - | 0.21 | 0.20 | -0.31 |
Profit Margin | 0.05 | 0.14 | 0.10 | 0.12 | 0.14 | -0.52 |
EBITDA | 13.93 Million | 60.77 Million | - | 28.05 Million | 51.91 Million | -12.53 Million |
Earnings Before Tax Margin | 0.07 | 0.20 | 0.15 | 0.17 | 0.18 | -0.49 |
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