INR 452.85
(-3.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.69 Billion | 2.09 Billion | 1.33 Billion | 897.05 Million | 880.57 Million | 777.56 Million |
Cost of Revenue | 2.21 Billion | 1.73 Billion | 1.07 Billion | 729.92 Million | 684.86 Million | 633.84 Million |
Gross Profit | 475.21 Million | 361.49 Million | 259.69 Million | 167.12 Million | 195.71 Million | 143.72 Million |
Operating Expenses | 80.03 Million | 214.21 Million | 162.87 Million | 119.28 Million | 131.21 Million | 102.02 Million |
Selling, General and Administrative Expenses | 66.24 Million | 46.48 Million | 24.04 Million | 23.66 Million | 30.44 Million | 21.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 900 Thousand | 1.08 Million | 1.85 Million | 6.44 Million | 3.79 Million | 3.76 Million |
Cost and Expenses | 2.51 Billion | 1.95 Billion | 1.23 Billion | 849.2 Million | 816.07 Million | 735.87 Million |
Operating Income | 170.86 Million | 137.75 Million | 91.21 Million | 47.85 Million | 61.78 Million | 41.69 Million |
Interest Expense | 53.28 Million | 52.1 Million | 42.13 Million | 34.7 Million | 34.19 Million | 26.77 Million |
Income Tax Expense | 32.82 Million | 24.83 Million | 13.1 Million | 4.04 Million | 6.63 Million | -1.93 Million |
Earnings before Tax | 116.99 Million | 86.37 Million | 49.43 Million | 16.73 Million | 29.86 Million | 15.67 Million |
Net Income | 84.16 Million | 61.53 Million | 36.32 Million | 12.69 Million | 23.23 Million | 17.6 Million |
Earnings Per Share Basic | 13.85 | 10.12 | 5.98 | 2.09 | 3.82 | 2.90 |
Earnings Per Share Diluted | 13.85 | 10.12 | 5.98 | 2.09 | 3.82 | 2.90 |
Weighted Average Shares Outstanding | 6.07 Million | 6.07 Million | 6.07 Million | 6.07 Million | 6.07 Million | 6.07 Million |
Weighted Average Shares Outstanding (Diluted) | 6.07 Million | 6.07 Million | 6.07 Million | 6.07 Million | 6.07 Million | 6.07 Million |
Gross Margin | 0.18 | 0.17 | 0.19 | 0.19 | 0.22 | 0.18 |
EBIT Margin | 0.09 | 0.09 | 0.10 | 0.09 | 0.10 | 0.08 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.01 | 0.03 | 0.02 |
EBITDA | 229.95 Million | 176.34 Million | 131.04 Million | 78.4 Million | 89.82 Million | 65.81 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.05 | 0.07 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 867.88 Million | 686.74 Million | 2.69 Billion | 692.04 Million | 650.48 Million | 735.1 Million |
Cost of Revenue | 724.97 Million | 576.25 Million | 2.23 Billion | 565.7 Million | 473.41 Million | 615.27 Million |
Gross Profit | 142.91 Million | 110.48 Million | 460.02 Million | 126.33 Million | 177.07 Million | 119.82 Million |
Operating Expenses | 92.9 Million | 67.06 Million | 290.64 Million | 83.68 Million | 135.69 Million | 76.24 Million |
Selling, General and Administrative Expenses | 92.9 Million | 67.06 Million | - | 83.68 Million | 75.77 Million | 76.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 900 Thousand | 374 Thousand | 73 Thousand | 201 Thousand |
Cost and Expenses | 817.87 Million | 643.32 Million | 2.52 Billion | 649.39 Million | 609.1 Million | 691.51 Million |
Operating Income | 50.01 Million | 43.42 Million | 169.37 Million | 42.64 Million | 41.37 Million | 43.58 Million |
Interest Expense | 15.05 Million | 14.63 Million | 53.28 Million | 12.48 Million | 13.94 Million | 13.4 Million |
Income Tax Expense | 9.77 Million | 8.03 Million | 32.82 Million | 8.77 Million | 7.65 Million | 8.45 Million |
Earnings before Tax | 35.12 Million | 28.88 Million | 116.99 Million | 30.53 Million | 27.5 Million | 30.38 Million |
Net Income | 25.35 Million | 20.85 Million | 84.16 Million | 21.76 Million | 19.85 Million | 21.93 Million |
Earnings Per Share Basic | 4.17 | 3.43 | - | 3.58 | 3.27 | 3.61 |
Earnings Per Share Diluted | 4.17 | 3.43 | - | 3.58 | 3.27 | 3.61 |
Weighted Average Shares Outstanding | 6.07 Million | 6.07 Million | 6.07 Million | 6.07 Million | 6.07 Million | 6.07 Million |
Weighted Average Shares Outstanding (Diluted) | 6.07 Million | 6.07 Million | 6.07 Million | 6.07 Million | 6.07 Million | 6.07 Million |
Gross Margin | 0.16 | 0.16 | 0.17 | 0.18 | 0.27 | 0.16 |
EBIT Margin | 0.08 | 0.09 | - | 0.08 | 0.09 | 0.08 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 67.83 Million | 60.48 Million | - | 57.51 Million | 57.76 Million | 59.11 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
OFS
SUNCITYSY
JOINDRE
NAT
AFRE
BINA