INR 585.3
(-0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 830.46 Million | 322.99 Million | 198.08 Million | 88.4 Million | 77.35 Million | 78.34 Million |
Cost of Revenue | 529.77 Million | 213.21 Million | 143.25 Million | 68.09 Million | 57.38 Million | 64.6 Million |
Gross Profit | 300.68 Million | 109.77 Million | 54.83 Million | 20.3 Million | 19.96 Million | 13.73 Million |
Operating Expenses | 97.72 Million | 57.02 Million | 23.84 Million | 5.66 Million | 8.29 Million | 6.27 Million |
Selling, General and Administrative Expenses | 81.26 Million | 10.44 Million | 10.44 Million | 1.11 Million | 4.18 Million | 3.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 16.45 Million | 21.14 Million | 5.87 Million | 10.66 Thousand | 2345.00 | 2.46 Million |
Cost and Expenses | 641.31 Million | 270.24 Million | 167.09 Million | 73.76 Million | 65.67 Million | 70.88 Million |
Operating Income | 189.15 Million | 73.89 Million | 33.02 Million | 17.22 Million | 11.67 Million | 7.46 Million |
Interest Expense | 330 Thousand | 32 Thousand | 8000.00 | 2319.00 | 19.4 Thousand | 435.00 |
Income Tax Expense | 49.28 Million | 18.35 Million | 9.11 Million | 4.13 Million | 3.84 Million | 3.36 Million |
Earnings before Tax | 204.43 Million | 73.86 Million | 36.84 Million | 17.22 Million | 16.64 Million | 11.93 Million |
Net Income | 155.14 Million | 55.5 Million | 27.72 Million | 13.09 Million | 12.79 Million | 8.56 Million |
Earnings Per Share Basic | 8.35 | 2.99 | 1.49 | 0.70 | 0.69 | 0.46 |
Earnings Per Share Diluted | 8.35 | 2.99 | 1.49 | 0.70 | 0.69 | 0.46 |
Weighted Average Shares Outstanding | 18.58 Million | 18.57 Million | 18.57 Million | 18.57 Million | 18.57 Million | 18.57 Million |
Weighted Average Shares Outstanding (Diluted) | 18.58 Million | 18.57 Million | 18.57 Million | 18.57 Million | 18.57 Million | 18.57 Million |
Gross Margin | 0.36 | 0.34 | 0.28 | 0.23 | 0.26 | 0.18 |
EBIT Margin | 0.26 | 0.25 | 0.18 | 0.20 | 0.19 | 0.11 |
Profit Margin | 0.19 | 0.17 | 0.14 | 0.15 | 0.17 | 0.11 |
EBITDA | 215.72 Million | 79.27 Million | 40.12 Million | 19.72 Million | 18.06 Million | 8.54 Million |
Earnings Before Tax Margin | 0.23 | 0.23 | 0.17 | 0.19 | 0.15 | 0.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 328.78 Million | 319.33 Million | 830.46 Million | 231.63 Million | 148.07 Million | 131.41 Million |
Cost of Revenue | 219.48 Million | 221.28 Million | 540.73 Million | 153.94 Million | 88.27 Million | 72.42 Million |
Gross Profit | 109.3 Million | 98.05 Million | 289.73 Million | 77.68 Million | 59.8 Million | 58.99 Million |
Operating Expenses | 38.27 Million | 32.32 Million | 101.41 Million | 29.48 Million | 19.43 Million | 24.98 Million |
Selling, General and Administrative Expenses | 38.27 Million | 32.32 Million | - | 29.48 Million | 16.94 Million | 22.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.52 Million | 6.86 Million | 16.45 Million | 4.11 Million | 3.66 Million | 1.8 Million |
Cost and Expenses | 257.75 Million | 253.6 Million | 642.15 Million | 183.43 Million | 107.7 Million | 97.4 Million |
Operating Income | 71.02 Million | 65.72 Million | 188.31 Million | 48.2 Million | 44.04 Million | 35.81 Million |
Interest Expense | 659 Thousand | 277 Thousand | 333 Thousand | 44 Thousand | 8000.00 | 4000.00 |
Income Tax Expense | 18.55 Million | 15.59 Million | 49.28 Million | 13.6 Million | 11.16 Million | 8.92 Million |
Earnings before Tax | 75.89 Million | 72.32 Million | 204.43 Million | 52.27 Million | 44.03 Million | 35.81 Million |
Net Income | 57.33 Million | 56.72 Million | 155.14 Million | 38.66 Million | 32.86 Million | 26.88 Million |
Earnings Per Share Basic | 3.09 | 3.05 | - | 2.08 | 1.77 | 1.45 |
Earnings Per Share Diluted | 3.09 | 3.05 | - | 2.08 | 1.77 | 1.45 |
Weighted Average Shares Outstanding | 18.57 Million | 18.57 Million | 18.57 Million | 18.57 Million | 18.57 Million | 18.57 Million |
Weighted Average Shares Outstanding (Diluted) | 18.57 Million | 18.57 Million | 18.57 Million | 18.57 Million | 18.57 Million | 18.57 Million |
Gross Margin | 0.33 | 0.31 | 0.35 | 0.34 | 0.40 | 0.45 |
EBIT Margin | 0.23 | 0.22 | - | 0.22 | 0.31 | 0.29 |
Profit Margin | 0.17 | 0.18 | 0.19 | 0.17 | 0.22 | 0.20 |
EBITDA | 74.82 Million | 69.24 Million | - | 50.83 Million | 46.53 Million | 38.12 Million |
Earnings Before Tax Margin | 0.22 | 0.21 | 0.23 | 0.21 | 0.30 | 0.27 |
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