INR 552.65
(-5.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 564.28 Million | 498.54 Million | 381.11 Million | 284.1 Million | 225.89 Million | 192.77 Million |
Cost of Revenue | 211.45 Million | 190.55 Million | 147.18 Million | 122.11 Million | 123.48 Million | 108.76 Million |
Gross Profit | 352.83 Million | 307.98 Million | 233.92 Million | 161.98 Million | 102.41 Million | 84.01 Million |
Operating Expenses | 162.28 Million | 114.1 Million | 86.94 Million | 76.34 Million | 54.9 Million | 48.88 Million |
Selling, General and Administrative Expenses | 150.29 Million | 103.59 Million | 78.44 Million | 71.38 Million | 50.55 Million | 43.99 Million |
Research and Development Expenses | 634.27 Thousand | 135 Thousand | 136 Thousand | - | 76 Thousand | 1.18 Million |
Other Expenses | - | -10.37 Million | -8.35 Million | -4.96 Million | -4.27 Million | -3.7 Million |
Cost and Expenses | 373.74 Million | 304.65 Million | 234.12 Million | 198.46 Million | 178.39 Million | 157.64 Million |
Operating Income | 185.7 Million | 193.88 Million | 146.98 Million | 85.63 Million | 47.5 Million | 35.13 Million |
Interest Expense | - | 2.09 Million | 2.66 Million | 2.54 Million | 2.63 Million | 2.06 Million |
Income Tax Expense | 52.95 Million | 52.46 Million | 44.82 Million | 21.28 Million | 12.54 Million | 7.62 Million |
Earnings before Tax | 214.32 Million | 209.56 Million | 160.51 Million | 93.35 Million | 62.77 Million | 37.56 Million |
Net Income | 161.36 Million | 157.1 Million | 115.68 Million | 72.06 Million | 50.22 Million | 29.93 Million |
Earnings Per Share Basic | 13.45 | 13.09 | 9.64 | 8.16 | 176.22 | 105.05 |
Earnings Per Share Diluted | 13.45 | 13.09 | 9.64 | 8.16 | 176.22 | 105.05 |
Weighted Average Shares Outstanding | 11.99 Million | 12 Million | 12 Million | 8.83 Million | 285 Thousand | 285 Thousand |
Weighted Average Shares Outstanding (Diluted) | 11.99 Million | 12 Million | 12 Million | 8.83 Million | 285 Thousand | 285 Thousand |
Gross Margin | 0.63 | 0.62 | 0.61 | 0.57 | 0.45 | 0.44 |
EBIT Margin | 0.41 | 0.40 | 0.40 | 0.32 | 0.23 | 0.20 |
Profit Margin | 0.29 | 0.32 | 0.30 | 0.25 | 0.22 | 0.16 |
EBITDA | 229.2 Million | 218.41 Million | 168.41 Million | 100.61 Million | 69.79 Million | 43.66 Million |
Earnings Before Tax Margin | 0.33 | 0.39 | 0.39 | 0.30 | 0.21 | 0.18 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 142.19 Million | 564.28 Million | 162.35 Million | 136.24 Million | 131.75 Million | 133.94 Million |
Cost of Revenue | 28.11 Million | 211.45 Million | 66.63 Million | 59.75 Million | 60.63 Million | 60.07 Million |
Gross Profit | 114.08 Million | 352.83 Million | 95.71 Million | 76.48 Million | 71.11 Million | 73.86 Million |
Operating Expenses | 65.05 Million | 162.28 Million | 40.36 Million | 35.93 Million | 29.22 Million | 25.95 Million |
Selling, General and Administrative Expenses | 26.82 Million | - | 40.36 Million | 35.93 Million | 29.22 Million | 25.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -11.35 Million | - | - | - | - |
Cost and Expenses | 93.16 Million | 373.74 Million | 107 Million | 95.69 Million | 89.85 Million | 86.02 Million |
Operating Income | 49.03 Million | 190.54 Million | 55.34 Million | 40.54 Million | 41.89 Million | 47.91 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 12.3 Million | 52.95 Million | 16.01 Million | 10.98 Million | 12.83 Million | 13.11 Million |
Earnings before Tax | 49.03 Million | 214.32 Million | 63.74 Million | 47.34 Million | 49.26 Million | 53.96 Million |
Net Income | 36.72 Million | 161.36 Million | 47.73 Million | 36.36 Million | 36.42 Million | 40.84 Million |
Earnings Per Share Basic | 3.06 | - | 3.98 | 3.03 | 3.04 | 3.40 |
Earnings Per Share Diluted | 3.06 | - | 3.98 | 3.03 | 3.04 | 3.40 |
Weighted Average Shares Outstanding | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
Weighted Average Shares Outstanding (Diluted) | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
Gross Margin | 0.80 | 0.63 | 0.59 | 0.56 | 0.54 | 0.55 |
EBIT Margin | 0.37 | - | 0.37 | 0.33 | 0.33 | 0.37 |
Profit Margin | 0.26 | 0.29 | 0.29 | 0.27 | 0.28 | 0.30 |
EBITDA | 52.22 Million | - | 59.96 Million | 44.75 Million | 44.09 Million | 49.66 Million |
Earnings Before Tax Margin | 0.34 | 0.34 | 0.34 | 0.30 | 0.32 | 0.36 |
NOVVW
AUXXF
2138
3097
TSG
CLBR-UN