INR 743.8
(-0.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 915.96 Million | 844.77 Million | 452.49 Million | 453.15 Million | 595.61 Million | 601.2 Million |
Cost of Revenue | 648.97 Million | 412.71 Million | 248.33 Million | 276.4 Million | 496.5 Million | 374.11 Million |
Gross Profit | 266.99 Million | 432.06 Million | 204.16 Million | 176.74 Million | 99.1 Million | 227.08 Million |
Operating Expenses | 77.18 Million | 38.88 Million | 32.19 Million | 32.41 Million | 36.19 Million | 190.3 Million |
Selling, General and Administrative Expenses | 82.56 Million | 36.56 Million | 31.77 Million | 31.92 Million | 35.46 Million | 190.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.31 Million | -420 Thousand | -485 Thousand | -731 Thousand | -180 Thousand |
Cost and Expenses | 726.15 Million | 451.59 Million | 280.52 Million | 308.81 Million | 532.7 Million | 564.42 Million |
Operating Income | 185.06 Million | 393.17 Million | 171.96 Million | 144.33 Million | 62.91 Million | 36.78 Million |
Interest Expense | 23.89 Million | 6.9 Million | 5 Million | 3.34 Million | 5.43 Million | 3.85 Million |
Income Tax Expense | 60.73 Million | 100.86 Million | 43.35 Million | 35.23 Million | 14.26 Million | 11.61 Million |
Earnings before Tax | 190.73 Million | 385.19 Million | 165.77 Million | 142.64 Million | 52.26 Million | 39.2 Million |
Net Income | 129.99 Million | 284.33 Million | 122.42 Million | 107.4 Million | 37.84 Million | 27.28 Million |
Earnings Per Share Basic | 5.78 | 15.38 | 6.62 | 5.81 | 2.05 | 1.48 |
Earnings Per Share Diluted | 5.66 | 14.79 | 6.62 | 5.81 | 2.05 | 1.48 |
Weighted Average Shares Outstanding | 22.49 Million | 18.48 Million | 18.48 Million | 18.48 Million | 18.48 Million | 18.48 Million |
Weighted Average Shares Outstanding (Diluted) | 22.96 Million | 19.23 Million | 18.48 Million | 18.48 Million | 18.48 Million | 18.48 Million |
Gross Margin | 0.29 | 0.51 | 0.45 | 0.39 | 0.17 | 0.38 |
EBIT Margin | 0.35 | 0.54 | 0.44 | 0.35 | 0.12 | 0.07 |
Profit Margin | 0.14 | 0.34 | 0.27 | 0.24 | 0.06 | 0.05 |
EBITDA | 321.43 Million | 452.97 Million | 197.57 Million | 162.4 Million | 67.43 Million | 47.12 Million |
Earnings Before Tax Margin | 0.20 | 0.47 | 0.38 | 0.32 | 0.11 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 233.96 Million | 915.96 Million | 325.23 Million | 330.73 Million | 140.33 Million | 119.65 Million |
Cost of Revenue | 199.4 Million | 648.33 Million | 221.02 Million | 217.66 Million | 110.92 Million | 98.72 Million |
Gross Profit | 34.56 Million | 267.63 Million | 104.2 Million | 113.07 Million | 29.41 Million | 20.93 Million |
Operating Expenses | 20.82 Million | 82.56 Million | 32.72 Million | 27.76 Million | 13.33 Million | 8.73 Million |
Selling, General and Administrative Expenses | 20.82 Million | - | 32.72 Million | 27.76 Million | 13.33 Million | 8.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 220.22 Million | 730.89 Million | 253.75 Million | 245.42 Million | 124.26 Million | 107.45 Million |
Operating Income | 13.73 Million | 185.06 Million | 71.47 Million | 85.31 Million | 16.07 Million | 12.2 Million |
Interest Expense | 16.41 Million | 23.89 Million | 16.57 Million | 5.8 Million | 944 Thousand | 573 Thousand |
Income Tax Expense | 2.56 Million | 60.73 Million | 48.24 Million | 7.52 Million | 225 Thousand | 4.74 Million |
Earnings before Tax | 10.19 Million | 190.73 Million | 64.64 Million | 88.49 Million | 21.17 Million | 16.42 Million |
Net Income | 7.63 Million | 129.99 Million | 16.39 Million | 80.97 Million | 20.95 Million | 11.68 Million |
Earnings Per Share Basic | 0.30 | - | 0.73 | 3.56 | 0.93 | 0.53 |
Earnings Per Share Diluted | 0.30 | - | 0.71 | 3.55 | 0.93 | 0.51 |
Weighted Average Shares Outstanding | 25.82 Million | 22.96 Million | 23.09 Million | 22.74 Million | 22.63 Million | 22.02 Million |
Weighted Average Shares Outstanding (Diluted) | 25.82 Million | 22.96 Million | 23.09 Million | 22.8 Million | 22.63 Million | 22.9 Million |
Gross Margin | 0.15 | 0.29 | 0.32 | 0.34 | 0.21 | 0.17 |
EBIT Margin | 0.27 | - | 0.26 | 0.37 | 0.28 | 0.37 |
Profit Margin | 0.03 | 0.14 | 0.05 | 0.24 | 0.15 | 0.10 |
EBITDA | 63.34 Million | - | 84.89 Million | 123.68 Million | 38.69 Million | 44.61 Million |
Earnings Before Tax Margin | 0.06 | 0.20 | 0.22 | 0.26 | 0.11 | 0.10 |
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