INR 15.38
(-1.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 997.38 Million | 689.67 Million | 524.7 Million | 307.44 Million | 572.52 Million |
Cost of Revenue | 964.09 Million | 809.86 Million | 539.98 Million | 380.92 Million | 241.05 Million | 531.08 Million |
Gross Profit | 124.17 Million | 187.52 Million | 149.68 Million | 143.78 Million | 66.39 Million | 41.44 Million |
Operating Expenses | 54.63 Million | 97.93 Million | 99.57 Million | 96.04 Million | 41.05 Million | 15.34 Million |
Selling, General and Administrative Expenses | 54.63 Million | 22.09 Million | 27.75 Million | 21.49 Million | 9.38 Million | 3.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.88 Million | 7.25 Million | 1.49 Million | 2.88 Million | 4.45 Million |
Cost and Expenses | 965.88 Million | 907.8 Million | 639.56 Million | 476.97 Million | 282.1 Million | 546.42 Million |
Operating Income | 122.38 Million | 90.26 Million | 50.8 Million | 47.84 Million | 25.43 Million | 25.81 Million |
Interest Expense | 22.84 Million | 13.92 Million | 11.24 Million | 2 Million | 2.48 Million | 1.51 Million |
Income Tax Expense | 4.35 Million | 6.16 Million | 4.89 Million | 4.19 Million | 3.61 Million | 2.5 Million |
Earnings before Tax | 84.29 Million | 79.03 Million | 51.52 Million | 39.51 Million | 30.68 Million | 33.47 Million |
Net Income | 79.24 Million | 69.5 Million | 42.1 Million | 31.13 Million | 24.98 Million | 18.66 Million |
Earnings Per Share Basic | 0.63 | 0.55 | 0.33 | 0.25 | 0.20 | 0.15 |
Earnings Per Share Diluted | 0.63 | 0.55 | 0.33 | 0.25 | 0.20 | 0.15 |
Weighted Average Shares Outstanding | 125.78 Million | 125.72 Million | 125.72 Million | 125.72 Million | 125.72 Million | 125.72 Million |
Weighted Average Shares Outstanding (Diluted) | 125.72 Million | 125.72 Million | 125.72 Million | 125.72 Million | 125.72 Million | 125.72 Million |
Gross Margin | 0.11 | 0.19 | 0.22 | 0.27 | 0.22 | 0.07 |
EBIT Margin | 0.11 | 0.10 | 0.11 | 0.10 | 0.12 | 0.06 |
Profit Margin | 0.07 | 0.07 | 0.06 | 0.06 | 0.08 | 0.03 |
EBITDA | 120.54 Million | 108.05 Million | 76.92 Million | 63.96 Million | 42.48 Million | 31.64 Million |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.07 | 0.09 | 0.08 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 392.15 Million | 1.08 Billion | 369.6 Million | 258.48 Million | 247.57 Million | 212.6 Million |
Cost of Revenue | 347.34 Million | 964.09 Million | 362.24 Million | 208.91 Million | 198.14 Million | 168.52 Million |
Gross Profit | 44.8 Million | 124.17 Million | 7.36 Million | 49.56 Million | 49.42 Million | 44.08 Million |
Operating Expenses | 18.08 Million | 60.08 Million | 7.16 Million | 17.61 Million | 32.86 Million | 28.71 Million |
Selling, General and Administrative Expenses | 18.08 Million | - | 7.16 Million | 17.61 Million | 19.32 Million | 15.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.72 Million | 43.03 Million | 37.73 Million | 2.31 Million | 1.31 Million | 1.68 Million |
Cost and Expenses | 365.43 Million | 1.02 Billion | 369.4 Million | 226.52 Million | 231.01 Million | 197.23 Million |
Operating Income | 26.72 Million | 64.08 Million | 201 Thousand | 31.95 Million | 16.56 Million | 15.37 Million |
Interest Expense | 6.09 Million | 22.84 Million | 8.54 Million | 5.32 Million | 5.3 Million | 3.67 Million |
Income Tax Expense | 3.09 Million | 4.43 Million | 1.72 Million | 3.07 Million | -212 Thousand | -143 Thousand |
Earnings before Tax | 24.35 Million | 84.29 Million | 29.4 Million | 28.93 Million | 12.57 Million | 13.38 Million |
Net Income | 21.14 Million | 79.24 Million | 27.5 Million | 25.7 Million | 12.65 Million | 13.38 Million |
Earnings Per Share Basic | 0.16 | - | 0.22 | 0.20 | 0.10 | 0.11 |
Earnings Per Share Diluted | 0.16 | - | 0.22 | 0.20 | 0.10 | 0.11 |
Weighted Average Shares Outstanding | 131.35 Million | 125.72 Million | 125.72 Million | 125.72 Million | 125.72 Million | 125.72 Million |
Weighted Average Shares Outstanding (Diluted) | 131.35 Million | 125.72 Million | 125.72 Million | 125.72 Million | 125.72 Million | 125.72 Million |
Gross Margin | 0.11 | 0.11 | 0.02 | 0.19 | 0.20 | 0.21 |
EBIT Margin | 0.08 | - | 0.01 | 0.14 | 0.09 | 0.09 |
Profit Margin | 0.05 | 0.07 | 0.07 | 0.10 | 0.05 | 0.06 |
EBITDA | 30.78 Million | - | 3.76 Million | 35.57 Million | 21.1 Million | 20.18 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.00 | 0.12 | 0.07 | 0.07 |
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