INR 209.0
(1.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.12 Billion | 653.65 Million | 408.48 Million | 411.81 Million | 402.94 Million | 322.24 Million |
Cost of Revenue | 791.76 Million | 392.1 Million | 262.27 Million | 267.42 Million | 287.79 Million | 221.4 Million |
Gross Profit | 331.86 Million | 261.55 Million | 146.2 Million | 144.39 Million | 115.14 Million | 100.84 Million |
Operating Expenses | 74.32 Million | 112.13 Million | 72.1 Million | 62.76 Million | 64.09 Million | 58.1 Million |
Selling, General and Administrative Expenses | 73.41 Million | 38.48 Million | 18.36 Million | 17.67 Million | 19.48 Million | 19.8 Million |
Research and Development Expenses | - | 14.18 Million | 7.15 Million | 3.78 Million | 3.62 Million | 4.18 Million |
Other Expenses | 908 Thousand | 202 Thousand | 1000.00 | 750.00 | 218.06 Thousand | -171.54 Thousand |
Cost and Expenses | 932.02 Million | 504.23 Million | 334.38 Million | 330.19 Million | 351.88 Million | 279.51 Million |
Operating Income | 191.6 Million | 149.68 Million | 74.66 Million | 81 Million | 51.12 Million | 42.73 Million |
Interest Expense | 31.77 Million | 14.87 Million | 12.05 Million | 9.14 Million | 8.88 Million | 6.49 Million |
Income Tax Expense | 27.08 Million | 22.83 Million | 10.02 Million | 10.27 Million | 4.1 Million | 2.81 Million |
Earnings before Tax | 158.91 Million | 133.46 Million | 61.69 Million | 71.65 Million | 41.58 Million | 36.33 Million |
Net Income | 131.83 Million | 110.71 Million | 51.67 Million | 61.38 Million | 37.47 Million | 33.52 Million |
Earnings Per Share Basic | 12.01 | 10.08 | 4.71 | 5.59 | 3.41 | 3.05 |
Earnings Per Share Diluted | 12.01 | 10.08 | 4.71 | 5.59 | 3.41 | 3.05 |
Weighted Average Shares Outstanding | 10.97 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million |
Weighted Average Shares Outstanding (Diluted) | 10.97 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million |
Gross Margin | 0.30 | 0.40 | 0.36 | 0.35 | 0.29 | 0.31 |
EBIT Margin | 0.18 | 0.25 | 0.20 | 0.22 | 0.13 | 0.15 |
Profit Margin | 0.12 | 0.17 | 0.13 | 0.15 | 0.09 | 0.10 |
EBITDA | 206.63 Million | 160.38 Million | 82.85 Million | 88.89 Million | 55.27 Million | 47.29 Million |
Earnings Before Tax Margin | 0.17 | 0.23 | 0.18 | 0.20 | 0.13 | 0.13 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 322.11 Million | 213.77 Million | 1.12 Billion | 522.92 Million | 155.1 Million | 231.82 Million |
Cost of Revenue | 248.94 Million | 151.52 Million | 845.82 Million | 416.16 Million | 77.73 Million | 164.31 Million |
Gross Profit | 73.17 Million | 62.25 Million | 277.8 Million | 106.75 Million | 77.36 Million | 67.51 Million |
Operating Expenses | 20.68 Million | 29.77 Million | 88.02 Million | 35.75 Million | 34.67 Million | 23.89 Million |
Selling, General and Administrative Expenses | 20.68 Million | 29.77 Million | - | 17.08 Million | 25.49 Million | 15.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 254 Thousand | 623 Thousand | 908 Thousand | 74 Thousand | 66 Thousand | 145 Thousand |
Cost and Expenses | 269.62 Million | 181.3 Million | 933.84 Million | 451.92 Million | 112.4 Million | 188.21 Million |
Operating Income | 52.48 Million | 32.47 Million | 189.78 Million | 70.99 Million | 42.69 Million | 43.61 Million |
Interest Expense | 9.58 Million | 12.13 Million | 31.77 Million | 9.35 Million | 4.48 Million | 5.8 Million |
Income Tax Expense | 4.8 Million | -1.05 Million | 27.08 Million | 9.42 Million | 9.04 Million | 9.67 Million |
Earnings before Tax | 43.15 Million | 20.96 Million | 158.91 Million | 61.71 Million | 38.28 Million | 37.96 Million |
Net Income | 38.35 Million | 22.01 Million | 131.83 Million | 52.29 Million | 29.23 Million | 28.29 Million |
Earnings Per Share Basic | 3.49 | 2.01 | - | 4.76 | 2.66 | 2.58 |
Earnings Per Share Diluted | 3.49 | 2.01 | - | 4.76 | 2.66 | 2.58 |
Weighted Average Shares Outstanding | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million |
Weighted Average Shares Outstanding (Diluted) | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million | 10.98 Million |
Gross Margin | 0.23 | 0.29 | 0.25 | 0.20 | 0.50 | 0.29 |
EBIT Margin | 0.18 | 0.18 | - | 0.14 | 0.30 | 0.20 |
Profit Margin | 0.12 | 0.10 | 0.12 | 0.10 | 0.19 | 0.12 |
EBITDA | 56.57 Million | 39.21 Million | - | 74.14 Million | 45.83 Million | 46.82 Million |
Earnings Before Tax Margin | 0.16 | 0.15 | 0.17 | 0.14 | 0.28 | 0.19 |
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