INR 458.15
(-1.73%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.92 Billion | 2.52 Billion | 2.4 Billion | 2.31 Billion | 2.02 Billion | 2.06 Billion |
Cost of Revenue | 1.96 Billion | 1.76 Billion | 1.49 Billion | 1.41 Billion | 1.26 Billion | 1.32 Billion |
Gross Profit | 957.47 Million | 761.42 Million | 908.96 Million | 900.39 Million | 764.67 Million | 742.29 Million |
Operating Expenses | 500.95 Million | 850.22 Million | 815.44 Million | 788.54 Million | 743.12 Million | 718.76 Million |
Selling, General and Administrative Expenses | 500.84 Million | 122.05 Million | 158.36 Million | 153.6 Million | 113.16 Million | 147.21 Million |
Research and Development Expenses | 114 Thousand | 724 Thousand | 800 Thousand | 628 Thousand | 608 Thousand | 1.07 Million |
Other Expenses | - | 6.91 Million | 2.34 Million | 2.14 Million | 5.1 Million | 6.62 Million |
Cost and Expenses | 2.42 Billion | 2.61 Billion | 2.31 Billion | 2.2 Billion | 2 Billion | 2.04 Billion |
Operating Income | 502.81 Million | -86.59 Million | 95.62 Million | 113.88 Million | 23.38 Million | 26.63 Million |
Interest Expense | 1.7 Million | 1.79 Million | 1.51 Million | 3.97 Million | 2.15 Million | 833 Thousand |
Income Tax Expense | 38.31 Million | -34.84 Million | 31.17 Million | 36.61 Million | 20.43 Million | 12.34 Million |
Earnings before Tax | 154.74 Million | -141.2 Million | 125.06 Million | 139.85 Million | 51.95 Million | 58.47 Million |
Net Income | 116.43 Million | -106.36 Million | 93.89 Million | 103.24 Million | 31.52 Million | 46.12 Million |
Earnings Per Share Basic | 15.52 | -14.18 | 12.52 | 13.77 | 4.20 | 6.15 |
Earnings Per Share Diluted | 15.52 | -14.18 | 12.52 | 13.77 | 4.20 | 6.15 |
Weighted Average Shares Outstanding | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
Weighted Average Shares Outstanding (Diluted) | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
Gross Margin | 0.33 | 0.30 | 0.38 | 0.39 | 0.38 | 0.36 |
EBIT Margin | 0.07 | -0.02 | 0.06 | 0.08 | 0.04 | 0.03 |
Profit Margin | 0.04 | -0.04 | 0.04 | 0.04 | 0.02 | 0.02 |
EBITDA | 193.7 Million | -107.47 Million | 158.62 Million | 173.02 Million | 86.71 Million | 51.21 Million |
Earnings Before Tax Margin | 0.17 | -0.03 | 0.04 | 0.05 | 0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 629.84 Million | 725.11 Million | 2.92 Billion | 747.39 Million | 683.58 Million | 768.13 Million |
Cost of Revenue | 501.29 Million | 473.51 Million | 1.92 Billion | 604.27 Million | 433.75 Million | 544.54 Million |
Gross Profit | 128.55 Million | 251.59 Million | 997.48 Million | 143.11 Million | 249.82 Million | 223.58 Million |
Operating Expenses | 83.93 Million | 258.55 Million | 881.95 Million | 88.29 Million | 210.73 Million | 195.01 Million |
Selling, General and Administrative Expenses | 83.93 Million | 104.67 Million | - | 88.29 Million | 85.42 Million | 83.17 Million |
Research and Development Expenses | - | 114 Thousand | - | - | - | - |
Other Expenses | 12 Million | 9.58 Million | 30.61 Million | 6.9 Million | 7.43 Million | 6.69 Million |
Cost and Expenses | 585.23 Million | 732.07 Million | 2.8 Billion | 692.56 Million | 644.48 Million | 739.56 Million |
Operating Income | 44.61 Million | 12.62 Million | 156.14 Million | 54.82 Million | 39.09 Million | 28.57 Million |
Interest Expense | 272 Thousand | 319 Thousand | 1.39 Million | 174 Thousand | 239 Thousand | 563 Thousand |
Income Tax Expense | 14.94 Million | 1.61 Million | 38.31 Million | 16.33 Million | 11.67 Million | 8.69 Million |
Earnings before Tax | 56.35 Million | 12.3 Million | 154.74 Million | 61.55 Million | 46.29 Million | 34.6 Million |
Net Income | 41.4 Million | 10.69 Million | 116.43 Million | 45.22 Million | 34.61 Million | 25.9 Million |
Earnings Per Share Basic | 5.52 | 1.43 | - | 6.03 | 4.62 | 3.45 |
Earnings Per Share Diluted | 5.52 | 1.43 | - | 6.03 | 4.62 | 3.45 |
Weighted Average Shares Outstanding | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
Weighted Average Shares Outstanding (Diluted) | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
Gross Margin | 0.20 | 0.35 | 0.34 | 0.19 | 0.37 | 0.29 |
EBIT Margin | 0.08 | 0.03 | - | 0.09 | 0.08 | 0.06 |
Profit Margin | 0.07 | 0.01 | 0.04 | 0.06 | 0.05 | 0.03 |
EBITDA | 53.33 Million | 22.69 Million | - | 64.35 Million | 56.12 Million | 43.21 Million |
Earnings Before Tax Margin | 0.07 | 0.02 | 0.05 | 0.07 | 0.06 | 0.04 |
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