INR 159.25
(-1.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.88 Billion | 1.67 Billion | 1.63 Billion | 900.59 Million | 953.14 Million | 1.08 Billion |
Cost of Revenue | 1.33 Billion | 1.16 Billion | 1.15 Billion | 605.07 Million | 665.38 Million | 709.13 Million |
Gross Profit | 552.1 Million | 512.69 Million | 480.15 Million | 295.52 Million | 287.76 Million | 378.66 Million |
Operating Expenses | 80.59 Million | 345.2 Million | 308.01 Million | 245.66 Million | 265.72 Million | 304.61 Million |
Selling, General and Administrative Expenses | 244.75 Million | 69.6 Million | 63.78 Million | 48.15 Million | 55.5 Million | 113.48 Million |
Research and Development Expenses | - | 2.05 Million | 2.78 Million | 448.35 Thousand | 4.17 Million | 9.21 Million |
Other Expenses | 879 Thousand | 1.51 Million | 812.6 Thousand | 464.43 Thousand | 1.22 Million | 7.14 Million |
Cost and Expenses | 1.72 Billion | 1.5 Billion | 1.45 Billion | 850.73 Million | 931.11 Million | 1.01 Billion |
Operating Income | 166.84 Million | 166.8 Million | 176.3 Million | 49.74 Million | 23.3 Million | 69.29 Million |
Interest Expense | 53.45 Million | 48.96 Million | 51.69 Million | 49.82 Million | 44.52 Million | 36.1 Million |
Income Tax Expense | 24.24 Million | 36.46 Million | 40.05 Million | 2.78 Million | 9.48 Million | 13.14 Million |
Earnings before Tax | 120.49 Million | 122.79 Million | 122.64 Million | -837.49 Thousand | -19.67 Million | 46.19 Million |
Net Income | 96.09 Million | 86.18 Million | 82.42 Million | -3.63 Million | -29.14 Million | 32.98 Million |
Earnings Per Share Basic | 8.37 | 7.79 | 9.68 | -0.43 | -3.43 | 3.88 |
Earnings Per Share Diluted | 8.37 | 7.79 | 9.68 | -0.43 | -3.43 | 3.88 |
Weighted Average Shares Outstanding | 11.48 Million | 11.06 Million | 8.51 Million | 8.5 Million | 8.5 Million | 8.5 Million |
Weighted Average Shares Outstanding (Diluted) | 11.48 Million | 11.06 Million | 8.51 Million | 8.5 Million | 8.5 Million | 8.5 Million |
Gross Margin | 0.29 | 0.31 | 0.29 | 0.33 | 0.30 | 0.35 |
EBIT Margin | 0.13 | 0.14 | 0.14 | 0.11 | 0.07 | 0.11 |
Profit Margin | 0.05 | 0.05 | 0.05 | -0.00 | -0.03 | 0.03 |
EBITDA | 243.59 Million | 237.59 Million | 233.6 Million | 100.58 Million | 70.93 Million | 123.3 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.11 | 0.06 | 0.02 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 501.2 Million | 463.69 Million | 1.88 Billion | 509.88 Million | 426.11 Million | 487.41 Million |
Cost of Revenue | 317.5 Million | 320.82 Million | 1.33 Billion | 374.74 Million | 216.22 Million | 275.35 Million |
Gross Profit | 183.69 Million | 142.87 Million | 552.1 Million | 135.14 Million | 209.88 Million | 212.06 Million |
Operating Expenses | 115.82 Million | 103.36 Million | 386.3 Million | 93.26 Million | 174.41 Million | 163.12 Million |
Selling, General and Administrative Expenses | 115.82 Million | 103.36 Million | - | 93.26 Million | 99.38 Million | 90.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.11 Million | 2.47 Million | 8.15 Million | 1.01 Million | 2.23 Million | 2.44 Million |
Cost and Expenses | 433.32 Million | 424.18 Million | 1.72 Billion | 468 Million | 390.64 Million | 438.48 Million |
Operating Income | 67.87 Million | 39.51 Million | 165.79 Million | 41.88 Million | 35.47 Million | 48.93 Million |
Interest Expense | 14.97 Million | 14.08 Million | 53.45 Million | 13.5 Million | 14.29 Million | 11.57 Million |
Income Tax Expense | 14.15 Million | 5.44 Million | 24.24 Million | 7.59 Million | 4.68 Million | 6.51 Million |
Earnings before Tax | 54.01 Million | 27.89 Million | 120.49 Million | 29.38 Million | 23.4 Million | 39.8 Million |
Net Income | 39.8 Million | 22.41 Million | 96.09 Million | 21.76 Million | 18.69 Million | 33.22 Million |
Earnings Per Share Basic | 3.47 | 1.95 | - | 1.90 | 1.63 | 2.89 |
Earnings Per Share Diluted | 3.47 | 1.95 | - | 1.90 | 1.63 | 2.89 |
Weighted Average Shares Outstanding | 11.48 Million | 11.48 Million | 11.48 Million | 11.48 Million | 11.48 Million | 11.48 Million |
Weighted Average Shares Outstanding (Diluted) | 11.48 Million | 11.48 Million | 11.48 Million | 11.48 Million | 11.48 Million | 11.48 Million |
Gross Margin | 0.37 | 0.31 | 0.29 | 0.27 | 0.49 | 0.44 |
EBIT Margin | 0.17 | 0.12 | - | 0.12 | 0.13 | 0.14 |
Profit Margin | 0.08 | 0.05 | 0.05 | 0.04 | 0.04 | 0.07 |
EBITDA | 86.16 Million | 57.95 Million | - | 59.67 Million | 55.08 Million | 67.39 Million |
Earnings Before Tax Margin | 0.14 | 0.09 | 0.09 | 0.08 | 0.08 | 0.10 |
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