INR 416.0
(0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.21 Billion | 4.35 Billion | 2.88 Billion | 2.56 Billion | 3.1 Billion | 1.84 Billion |
Cost of Revenue | 3.58 Billion | 2.9 Billion | 1.83 Billion | 1.72 Billion | 2.01 Billion | 981.1 Million |
Gross Profit | 628.7 Million | 1.44 Billion | 1.04 Billion | 840.9 Million | 1.09 Billion | 867.3 Million |
Operating Expenses | 285.2 Million | 1.06 Billion | 749.3 Million | 609.3 Million | 732.6 Million | 740.7 Million |
Selling, General and Administrative Expenses | 31.6 Million | 12.6 Million | 11.9 Million | 11.4 Million | 8.7 Million | 9.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 253.6 Million | 2.9 Million | 18.5 Million | 15 Million | 3.5 Million | 2.4 Million |
Cost and Expenses | 3.86 Billion | 3.97 Billion | 2.58 Billion | 2.33 Billion | 2.74 Billion | 1.72 Billion |
Operating Income | 343.5 Million | 405.3 Million | 291.2 Million | 173.3 Million | 312.8 Million | 136.8 Million |
Interest Expense | 1.3 Million | 200 Thousand | 1.2 Million | 2.2 Million | 23.4 Million | 30.1 Million |
Income Tax Expense | 50.3 Million | 92.8 Million | 67.2 Million | 29.3 Million | 49.5 Million | 35.7 Million |
Earnings before Tax | 518.9 Million | 476.2 Million | 359.7 Million | 285.9 Million | 358.9 Million | 120 Million |
Net Income | 468.6 Million | 383.4 Million | 292.5 Million | 256.6 Million | 309.4 Million | 84.3 Million |
Earnings Per Share Basic | 54.49 | 44.58 | 34.01 | 29.84 | 35.98 | 9.80 |
Earnings Per Share Diluted | 54.49 | 44.58 | 34.01 | 29.84 | 35.98 | 9.80 |
Weighted Average Shares Outstanding | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million |
Weighted Average Shares Outstanding (Diluted) | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million |
Gross Margin | 0.15 | 0.33 | 0.36 | 0.33 | 0.35 | 0.47 |
EBIT Margin | 0.14 | 0.14 | 0.15 | 0.14 | 0.15 | 0.11 |
Profit Margin | 0.11 | 0.09 | 0.10 | 0.10 | 0.10 | 0.05 |
EBITDA | 606 Million | 555.5 Million | 425.3 Million | 365.3 Million | 459.6 Million | 219.5 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.10 | 0.07 | 0.10 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 945.4 Million | 547.3 Million | 713.1 Million | 4.21 Billion | 1.24 Billion | 1.27 Billion |
Cost of Revenue | 521.8 Million | 539.4 Million | 551.8 Million | 3.58 Billion | 907 Million | 848.5 Million |
Gross Profit | 423.6 Million | 7.9 Million | 161.3 Million | 628.7 Million | 337.3 Million | 429.9 Million |
Operating Expenses | 321.5 Million | 54.9 Million | 84.5 Million | 285.2 Million | 210.5 Million | 270.5 Million |
Selling, General and Administrative Expenses | 55.3 Million | 54.9 Million | 84.5 Million | - | 55.1 Million | 52.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 321.5 Million | 56.6 Million | 40.5 Million | 176.7 Million | 20.4 Million | 19.9 Million |
Cost and Expenses | 843.3 Million | 594.3 Million | 636.3 Million | 3.86 Billion | 1.11 Billion | 1.11 Billion |
Operating Income | 102.1 Million | -47 Million | 76.8 Million | 343.5 Million | 126.8 Million | 159.4 Million |
Interest Expense | - | 300 Thousand | 800 Thousand | 1.3 Million | 300 Thousand | 200 Thousand |
Income Tax Expense | 22.5 Million | 1.2 Million | -19.1 Million | 50.3 Million | 30.4 Million | 29.2 Million |
Earnings before Tax | 137.8 Million | 9.3 Million | 116.5 Million | 518.9 Million | 146.9 Million | 179.1 Million |
Net Income | 115.3 Million | 8.1 Million | 135.6 Million | 468.6 Million | 116.5 Million | 149.9 Million |
Earnings Per Share Basic | 13.41 | 0.94 | 15.77 | - | 13.55 | 17.43 |
Earnings Per Share Diluted | 13.41 | 0.94 | 15.77 | - | 13.55 | 17.43 |
Weighted Average Shares Outstanding | 8.59 Million | 8.59 Million | 8.6 Million | 8.6 Million | 8.59 Million | 8.59 Million |
Weighted Average Shares Outstanding (Diluted) | 8.59 Million | 8.59 Million | 8.6 Million | 8.6 Million | 8.59 Million | 8.59 Million |
Gross Margin | 0.45 | 0.01 | 0.23 | 0.15 | 0.27 | 0.34 |
EBIT Margin | 0.13 | -0.04 | 0.14 | - | 0.14 | 0.16 |
Profit Margin | 0.12 | 0.01 | 0.19 | 0.11 | 0.09 | 0.12 |
EBITDA | 126.3 Million | -24.1 Million | 99.8 Million | - | 169.1 Million | 200.6 Million |
Earnings Before Tax Margin | 0.11 | -0.09 | 0.11 | 0.08 | 0.10 | 0.12 |
MARVF
COSMOFIRST
TRESCON
ITI
AARTISURF
EOAN