INR 85.08
(-2.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.98 Billion | 1.82 Billion | 1.76 Billion | 1.45 Billion | 1.59 Billion | 1.57 Billion |
Cost of Revenue | 1.72 Billion | 1.39 Billion | 1.37 Billion | 1.12 Billion | 1.21 Billion | 1.18 Billion |
Gross Profit | 258.34 Million | 430.11 Million | 389.96 Million | 327.01 Million | 376.71 Million | 395.01 Million |
Operating Expenses | 145.3 Million | 283.03 Million | 269.55 Million | 230.01 Million | 281.74 Million | 275.95 Million |
Selling, General and Administrative Expenses | 145.3 Million | 65.02 Million | 67.6 Million | 64.98 Million | 86.26 Million | 73.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 310 Thousand | 130 Thousand | 560 Thousand | 30 Thousand | 3.61 Million |
Cost and Expenses | 1.68 Billion | 1.67 Billion | 1.64 Billion | 1.35 Billion | 1.49 Billion | 1.45 Billion |
Operating Income | 299.79 Million | 146.32 Million | 121.13 Million | 96.36 Million | 93.49 Million | 117.2 Million |
Interest Expense | 43.28 Million | 40.36 Million | 33.38 Million | 36.26 Million | 39.08 Million | 35.27 Million |
Income Tax Expense | 15.45 Million | 28.23 Million | 26.81 Million | 18.51 Million | 14.64 Million | 13.5 Million |
Earnings before Tax | 52.22 Million | 103.33 Million | 86.35 Million | 60.95 Million | 54.68 Million | 83.71 Million |
Net Income | 36.77 Million | 75.1 Million | 59.54 Million | 42.44 Million | 40.04 Million | 70.22 Million |
Earnings Per Share Basic | 0.84 | 1.72 | 1.36 | 0.97 | 1.31 | 1.60 |
Earnings Per Share Diluted | 0.84 | 1.72 | 1.36 | 0.97 | 1.31 | 1.60 |
Weighted Average Shares Outstanding | 43.77 Million | 43.75 Million | 43.75 Million | 43.75 Million | 30.55 Million | 43.75 Million |
Weighted Average Shares Outstanding (Diluted) | 43.77 Million | 43.75 Million | 43.75 Million | 43.75 Million | 30.55 Million | 43.75 Million |
Gross Margin | 0.13 | 0.24 | 0.22 | 0.22 | 0.24 | 0.25 |
EBIT Margin | 0.05 | 0.09 | 0.08 | 0.08 | 0.07 | 0.09 |
Profit Margin | 0.02 | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 |
EBITDA | 99.12 Million | 158.02 Million | 133.5 Million | 110.78 Million | 108.35 Million | 135.82 Million |
Earnings Before Tax Margin | 0.15 | 0.08 | 0.07 | 0.07 | 0.06 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 472.45 Million | 1.98 Billion | 525.12 Million | 501.02 Million | 479.86 Million | 482.05 Million |
Cost of Revenue | 390.12 Million | 1.67 Billion | 439.6 Million | 426.48 Million | 395.5 Million | 416.7 Million |
Gross Profit | 82.33 Million | 309.77 Million | 85.52 Million | 74.54 Million | 84.36 Million | 65.35 Million |
Operating Expenses | 67.24 Million | 225.28 Million | 72.42 Million | 63.56 Million | 48.71 Million | 40.59 Million |
Selling, General and Administrative Expenses | 67.24 Million | - | 72.42 Million | 63.56 Million | 48.71 Million | 40.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.59 Million | 11.01 Million | 7.76 Million | - | - | 880 Thousand |
Cost and Expenses | 457.36 Million | 1.9 Billion | 512.02 Million | 490.04 Million | 444.21 Million | 457.29 Million |
Operating Income | 15.09 Million | 84.49 Million | 13.1 Million | 10.98 Million | 35.65 Million | 24.76 Million |
Interest Expense | 8.93 Million | 43.28 Million | 33.88 Million | 9.4 Million | 11.97 Million | 12.02 Million |
Income Tax Expense | 2.89 Million | 15.45 Million | 3.5 Million | -160 Thousand | 8.52 Million | 3.6 Million |
Earnings before Tax | 9.75 Million | 52.22 Million | 9.81 Million | 4.83 Million | 23.96 Million | 13.62 Million |
Net Income | 6.85 Million | 36.77 Million | 6.31 Million | 4.99 Million | 15.45 Million | 10.02 Million |
Earnings Per Share Basic | 0.16 | - | 0.14 | 0.11 | 0.51 | 0.33 |
Earnings Per Share Diluted | 0.16 | - | 0.14 | 0.11 | 0.51 | 0.33 |
Weighted Average Shares Outstanding | 43.75 Million | 43.77 Million | 43.77 Million | 43.75 Million | 30.55 Million | 30.55 Million |
Weighted Average Shares Outstanding (Diluted) | 43.75 Million | 43.77 Million | 43.77 Million | 43.75 Million | 30.55 Million | 30.55 Million |
Gross Margin | 0.17 | 0.16 | 0.16 | 0.15 | 0.18 | 0.14 |
EBIT Margin | 0.04 | - | 0.03 | 0.03 | 0.08 | 0.06 |
Profit Margin | 0.01 | 0.02 | 0.01 | 0.01 | 0.03 | 0.02 |
EBITDA | 19.15 Million | - | 16.93 Million | 14.79 Million | 39.39 Million | 28.01 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.02 | 0.02 | 0.07 | 0.05 |
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