INR 75.68
(0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 2.36 Billion | 2.2 Billion | 2.1 Billion | 1.99 Billion | 2.04 Billion |
Cost of Revenue | 2.07 Billion | 1.99 Billion | 1.98 Billion | 1.88 Billion | 1.93 Billion |
Gross Profit | 290.08 Million | 216.85 Million | 120.51 Million | 107.64 Million | 105.29 Million |
Operating Expenses | 106.03 Million | 32.34 Million | 34.07 Million | 14.64 Million | 17.7 Million |
Selling, General and Administrative Expenses | 106.03 Million | 32.33 Million | 32.62 Million | 13.75 Million | 17.7 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -7000.00 | -1.44 Million | -893 Thousand | - |
Cost and Expenses | 2.17 Billion | 2.02 Billion | 2.01 Billion | 1.89 Billion | 1.95 Billion |
Operating Income | 184.04 Million | 184.51 Million | 86.44 Million | 92.99 Million | 87.59 Million |
Interest Expense | 59.08 Million | 54.78 Million | 59.55 Million | 70.55 Million | 67.36 Million |
Income Tax Expense | 39.89 Million | 37.02 Million | 8.24 Million | 6.93 Million | 6.42 Million |
Earnings before Tax | 137.09 Million | 133.08 Million | 30.16 Million | 23.82 Million | 23.02 Million |
Net Income | 97.2 Million | 96.05 Million | 21.91 Million | 16.89 Million | 16.59 Million |
Earnings Per Share Basic | 9.32 | 9.21 | 2.10 | 1.62 | 1.59 |
Earnings Per Share Diluted | 9.32 | 9.21 | 2.10 | 1.62 | 1.59 |
Weighted Average Shares Outstanding | 10.42 Million | 10.42 Million | 10.42 Million | 10.42 Million | 10.42 Million |
Weighted Average Shares Outstanding (Diluted) | 10.42 Million | 10.42 Million | 10.42 Million | 10.42 Million | 10.42 Million |
Gross Margin | 0.12 | 0.10 | 0.06 | 0.05 | 0.05 |
EBIT Margin | 0.10 | 0.10 | 0.06 | 0.07 | 0.06 |
Profit Margin | 0.04 | 0.04 | 0.01 | 0.01 | 0.01 |
EBITDA | 231.39 Million | 223.07 Million | 123.81 Million | 135.2 Million | 134.3 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.04 | 0.05 | 0.04 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 602.97 Million | 2.36 Billion | 602.97 Million | 577.5 Million | 577.5 Million | 2.2 Billion |
Cost of Revenue | 506.46 Million | 2.07 Billion | 506.46 Million | 491.77 Million | 491.77 Million | 1.99 Billion |
Gross Profit | 96.51 Million | 290.08 Million | 96.51 Million | 85.72 Million | 85.72 Million | 216.85 Million |
Operating Expenses | 44.41 Million | 106.03 Million | 44.41 Million | 39.73 Million | 39.73 Million | 32.34 Million |
Selling, General and Administrative Expenses | 7.28 Million | - | 7.28 Million | 7.65 Million | 7.65 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | -7000.00 |
Cost and Expenses | 550.87 Million | 2.17 Billion | 550.87 Million | 531.5 Million | 531.5 Million | 2.02 Billion |
Operating Income | 49.98 Million | 184.04 Million | 49.98 Million | 42.04 Million | 42.04 Million | 184.51 Million |
Interest Expense | - | 59.08 Million | - | - | - | 54.78 Million |
Income Tax Expense | 9.74 Million | 39.89 Million | 9.74 Million | 10.2 Million | 10.2 Million | 37.02 Million |
Earnings before Tax | 37.46 Million | 137.09 Million | 37.46 Million | 31.08 Million | 31.08 Million | 133.08 Million |
Net Income | 27.71 Million | 97.2 Million | 27.71 Million | 20.88 Million | 20.88 Million | 96.05 Million |
Earnings Per Share Basic | 2.66 | - | 2.25 | 1.47 | 1.47 | - |
Earnings Per Share Diluted | 2.66 | - | 2.25 | 1.47 | 1.47 | - |
Weighted Average Shares Outstanding | 10.42 Million | 10.42 Million | 12.34 Million | 14.25 Million | 14.25 Million | 10.42 Million |
Weighted Average Shares Outstanding (Diluted) | 10.42 Million | 10.42 Million | 12.34 Million | 14.25 Million | 14.25 Million | 10.42 Million |
Gross Margin | 0.16 | 0.12 | 0.16 | 0.15 | 0.15 | 0.10 |
EBIT Margin | 0.10 | - | 0.10 | 0.09 | 0.09 | - |
Profit Margin | 0.05 | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 |
EBITDA | 61.77 Million | - | 61.77 Million | 52.49 Million | 52.49 Million | - |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 | 0.08 |
OMTK
PEG
VNPKF
KGTFF
GCOR
IVQ