INR 140.0
(-2.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 580.71 Million | 466.22 Million | 245.2 Million | 29.82 Million | 443.33 Million | 335.78 Million |
Cost of Revenue | 457.54 Million | 402.23 Million | 196.08 Million | 12.02 Million | 182.81 Million | 306.68 Million |
Gross Profit | 123.16 Million | 63.99 Million | 49.11 Million | 17.79 Million | 260.52 Million | 29.1 Million |
Operating Expenses | 7.32 Million | 27.36 Million | 17.62 Million | 22.74 Million | 19.18 Million | 37.93 Million |
Selling, General and Administrative Expenses | 7.32 Million | 3.09 Million | 994 Thousand | 1.58 Million | 4.05 Million | 17.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 43 Thousand | 160 Thousand | 1000.00 | 318 Thousand | 10.1 Million |
Cost and Expenses | 464.86 Million | 429.59 Million | 213.71 Million | 22.74 Million | 201.99 Million | 344.62 Million |
Operating Income | 115.84 Million | 38.29 Million | 33.14 Million | 8.3 Million | 241.27 Million | 11.08 Million |
Interest Expense | 6.68 Million | 5.51 Million | 3.22 Million | 657 Thousand | 1.86 Million | 15.45 Million |
Income Tax Expense | 30.95 Million | 1.83 Million | 1.04 Million | 376 Thousand | -7.97 Million | -5.78 Million |
Earnings before Tax | 111.84 Million | 30.5 Million | 29.01 Million | 6.58 Million | 244.44 Million | -4.36 Million |
Net Income | 80.88 Million | 28.67 Million | 27.97 Million | 6.2 Million | 252.41 Million | 1.41 Million |
Earnings Per Share Basic | 2.31 | 0.90 | 0.88 | 0.20 | 7.95 | 0.04 |
Earnings Per Share Diluted | 2.31 | 0.90 | 0.88 | 0.20 | 7.95 | 0.04 |
Weighted Average Shares Outstanding | 35 Million | 31.73 Million | 31.73 Million | 31.73 Million | 31.73 Million | 31.73 Million |
Weighted Average Shares Outstanding (Diluted) | 35 Million | 31.73 Million | 31.73 Million | 31.73 Million | 31.73 Million | 31.73 Million |
Gross Margin | 0.21 | 0.14 | 0.20 | 0.60 | 0.59 | 0.09 |
EBIT Margin | 0.21 | 0.08 | 0.13 | 0.25 | 0.56 | 0.03 |
Profit Margin | 0.14 | 0.06 | 0.11 | 0.21 | 0.57 | 0.00 |
EBITDA | 119.48 Million | 36.14 Million | 32.34 Million | 6.91 Million | 246.4 Million | 11.28 Million |
Earnings Before Tax Margin | 0.20 | 0.08 | 0.14 | 0.28 | 0.54 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 93.67 Million | 75.19 Million | 580.71 Million | 202.16 Million | 146.42 Million | 156.92 Million |
Cost of Revenue | 13.47 Million | -9.06 Million | 457.54 Million | 187.7 Million | 134.23 Million | 132.27 Million |
Gross Profit | 80.19 Million | 84.25 Million | 123.16 Million | 14.45 Million | 12.19 Million | 24.65 Million |
Operating Expenses | 9.74 Million | 2.87 Million | 7.32 Million | 5.92 Million | 5.24 Million | 5.67 Million |
Selling, General and Administrative Expenses | 9.74 Million | 2.87 Million | - | 1.87 Million | 1.2 Million | 1.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -80.03 Million | 60 Thousand | 2.68 Million | 2.52 Million | 19 Thousand | 77 Thousand |
Cost and Expenses | 23.22 Million | -6.19 Million | 464.86 Million | 193.63 Million | 139.47 Million | 137.94 Million |
Operating Income | 70.44 Million | 81.38 Million | 115.84 Million | 11.05 Million | 6.94 Million | 18.97 Million |
Interest Expense | 3.77 Million | 2.5 Million | 6.68 Million | 1.11 Million | 1.38 Million | 1.68 Million |
Income Tax Expense | 12.25 Million | 23.29 Million | 30.95 Million | 3.19 Million | 2.42 Million | 2.04 Million |
Earnings before Tax | 69.1 Million | 78.94 Million | 111.84 Million | 9.94 Million | 5.58 Million | 17.37 Million |
Net Income | 57 Million | 55.65 Million | 80.88 Million | 6.75 Million | 3.15 Million | 15.32 Million |
Earnings Per Share Basic | 1.03 | 1.59 | - | 0.19 | 0.10 | 0.48 |
Earnings Per Share Diluted | 0.99 | 1.59 | - | 0.19 | 0.10 | 0.48 |
Weighted Average Shares Outstanding | 55.2 Million | 35 Million | 35 Million | 35 Million | 31.73 Million | 31.73 Million |
Weighted Average Shares Outstanding (Diluted) | 57.43 Million | 35 Million | 35 Million | 35 Million | 31.73 Million | 31.73 Million |
Gross Margin | 0.86 | 1.12 | 0.21 | 0.07 | 0.08 | 0.16 |
EBIT Margin | 0.75 | 1.08 | - | 0.06 | 0.05 | 0.12 |
Profit Margin | 0.61 | 0.74 | 0.14 | 0.03 | 0.02 | 0.10 |
EBITDA | 70.57 Million | 81.45 Million | - | 11.12 Million | 7.03 Million | 19.11 Million |
Earnings Before Tax Margin | 0.75 | 1.08 | 0.20 | 0.05 | 0.05 | 0.12 |
KRRAIL
LLAI
1616
ESPE
GYST
600017