INR 267.8
(-1.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.73 Billion | 2.4 Billion | 1.94 Billion | 1.42 Billion | 1.75 Billion | 1.7 Billion |
Cost of Revenue | 1.83 Billion | 1.75 Billion | 1.47 Billion | 968.29 Million | 1.24 Billion | 1.22 Billion |
Gross Profit | 897.91 Million | 653.3 Million | 471.48 Million | 454.91 Million | 507.46 Million | 481.27 Million |
Operating Expenses | 119.11 Million | 275.29 Million | 201.53 Million | 280.81 Million | 295.77 Million | 266.74 Million |
Selling, General and Administrative Expenses | 81.9 Million | 77.19 Million | 69.3 Million | 61.93 Million | 71.86 Million | 76.01 Million |
Research and Development Expenses | - | 2.41 Million | 3.18 Million | 1.7 Million | 739 Thousand | 1.86 Million |
Other Expenses | -7.98 Million | 2 Million | 3.52 Million | 8.24 Million | 2.15 Million | 3.11 Million |
Cost and Expenses | 2.44 Billion | 2.02 Billion | 1.67 Billion | 1.24 Billion | 1.54 Billion | 1.48 Billion |
Operating Income | 290.17 Million | 361.21 Million | 258.18 Million | 150.62 Million | 163.67 Million | 174.56 Million |
Interest Expense | 72.03 Million | 48.81 Million | 33.11 Million | 34.52 Million | 62.78 Million | 63.77 Million |
Income Tax Expense | 59.71 Million | 61.21 Million | 49.26 Million | 31.63 Million | 41.02 Million | 48.43 Million |
Earnings before Tax | 282.55 Million | 323.49 Million | 249 Million | 112.44 Million | 117.63 Million | 141.79 Million |
Net Income | 222.84 Million | 262.28 Million | 199.74 Million | 80.81 Million | 76.6 Million | 93.35 Million |
Earnings Per Share Basic | 12.90 | 15.19 | 11.57 | 4.68 | 4.44 | 5.41 |
Earnings Per Share Diluted | 12.90 | 15.19 | 11.57 | 4.68 | 4.44 | 5.41 |
Weighted Average Shares Outstanding | 17.27 Million | 17.27 Million | 17.27 Million | 17.27 Million | 17.27 Million | 17.27 Million |
Weighted Average Shares Outstanding (Diluted) | 17.27 Million | 17.27 Million | 17.27 Million | 17.27 Million | 17.27 Million | 17.27 Million |
Gross Margin | 0.33 | 0.27 | 0.24 | 0.32 | 0.29 | 0.28 |
EBIT Margin | 0.17 | 0.19 | 0.19 | 0.17 | 0.15 | 0.16 |
Profit Margin | 0.08 | 0.11 | 0.10 | 0.06 | 0.04 | 0.05 |
EBITDA | 452.01 Million | 473.9 Million | 369.14 Million | 234.51 Million | 260.56 Million | 286.45 Million |
Earnings Before Tax Margin | 0.11 | 0.15 | 0.13 | 0.11 | 0.09 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 741.8 Million | 714.98 Million | 794.86 Million | 2.76 Billion | 677.39 Million | 700.1 Million |
Cost of Revenue | 612.1 Million | 599.66 Million | 643.52 Million | 2.32 Billion | 435.81 Million | 471.6 Million |
Gross Profit | 129.69 Million | 115.32 Million | 151.33 Million | 441.15 Million | 241.58 Million | 228.5 Million |
Operating Expenses | 34.62 Million | 30 Million | 42.05 Million | 123.31 Million | 147.02 Million | 149.6 Million |
Selling, General and Administrative Expenses | 34.62 Million | 30 Million | 42.05 Million | - | 26.12 Million | 27.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 15.29 Million | 141 Thousand | 4.25 Million | 2.63 Million | 900 Thousand |
Cost and Expenses | 646.73 Million | 629.67 Million | 685.58 Million | 2.44 Billion | 582.84 Million | 621.2 Million |
Operating Income | 95.07 Million | 85.31 Million | 109.27 Million | 317.83 Million | 101.89 Million | 78.9 Million |
Interest Expense | 18.95 Million | 19.58 Million | 19.97 Million | 72.03 Million | 18.09 Million | 16.3 Million |
Income Tax Expense | 17.9 Million | 21.18 Million | 20.85 Million | 59.71 Million | 15.38 Million | 15.2 Million |
Earnings before Tax | 82.64 Million | 91.03 Million | 99.19 Million | 282.55 Million | 83.8 Million | 71 Million |
Net Income | 64.74 Million | 69.85 Million | 78.37 Million | 222.84 Million | 68.42 Million | 55.8 Million |
Earnings Per Share Basic | 3.75 | 4.04 | 4.54 | - | 3.96 | 3.23 |
Earnings Per Share Diluted | 3.75 | 4.04 | 4.54 | - | 3.96 | 3.23 |
Weighted Average Shares Outstanding | 17.27 Million | 17.27 Million | 17.27 Million | 17.27 Million | 17.27 Million | 17.27 Million |
Weighted Average Shares Outstanding (Diluted) | 17.27 Million | 17.27 Million | 17.27 Million | 17.27 Million | 17.27 Million | 17.27 Million |
Gross Margin | 0.17 | 0.16 | 0.19 | 0.16 | 0.36 | 0.33 |
EBIT Margin | 0.17 | 0.15 | 0.17 | - | 0.19 | 0.16 |
Profit Margin | 0.09 | 0.10 | 0.10 | 0.08 | 0.10 | 0.08 |
EBITDA | 124.95 Million | 107.98 Million | 132.42 Million | - | 126.09 Million | 112.9 Million |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.14 | 0.11 | 0.15 | 0.11 |
NGEN
NFAZ
EXRO
HRX
002040
CSW-A