INR 163.3
(-0.88%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.84 Billion | 1.91 Billion | 1.47 Billion | 1.18 Billion | 1.26 Billion | 1.32 Billion |
Cost of Revenue | 1.28 Billion | 1.32 Billion | 1.06 Billion | 786.77 Million | 855.59 Million | 948.33 Million |
Gross Profit | 560.52 Million | 588.64 Million | 411.23 Million | 398.72 Million | 413.34 Million | 375.9 Million |
Operating Expenses | 323.55 Million | 406.52 Million | 357.37 Million | 299.61 Million | 331.04 Million | 303.22 Million |
Selling, General and Administrative Expenses | 323.55 Million | 117.86 Million | 120.76 Million | 87.97 Million | 84.44 Million | 79.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.24 Million | 663 Thousand | 283 Thousand | 34 Thousand | 2.43 Million |
Cost and Expenses | 1.6 Billion | 1.72 Billion | 1.41 Billion | 1.08 Billion | 1.18 Billion | 1.25 Billion |
Operating Income | 236.97 Million | 175.91 Million | 51.67 Million | 95.67 Million | 81.29 Million | 69.63 Million |
Interest Expense | 37.02 Million | 43.24 Million | 20.78 Million | 10.15 Million | 18.37 Million | 23.48 Million |
Income Tax Expense | 50.54 Million | 29.34 Million | 14.96 Million | 28.96 Million | 14.91 Million | 19.75 Million |
Earnings before Tax | 202.46 Million | 197.35 Million | 105.02 Million | 183.47 Million | 118.72 Million | 115.39 Million |
Net Income | 218.03 Million | 159.26 Million | 86.7 Million | 149.88 Million | 101.08 Million | 94.86 Million |
Earnings Per Share Basic | 19.82 | 14.48 | 7.88 | 13.62 | 9.19 | 8.62 |
Earnings Per Share Diluted | 19.82 | 14.48 | 7.88 | 13.62 | 9.19 | 8.62 |
Weighted Average Shares Outstanding | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million |
Weighted Average Shares Outstanding (Diluted) | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million |
Gross Margin | 0.30 | 0.31 | 0.28 | 0.34 | 0.33 | 0.28 |
EBIT Margin | 0.17 | 0.17 | 0.12 | 0.20 | 0.15 | 0.13 |
Profit Margin | 0.12 | 0.08 | 0.06 | 0.13 | 0.08 | 0.07 |
EBITDA | 306.11 Million | 255.33 Million | 108.17 Million | 147.55 Million | 129.63 Million | 118.49 Million |
Earnings Before Tax Margin | 0.13 | 0.09 | 0.04 | 0.08 | 0.06 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 409.64 Million | 1.84 Billion | 507.26 Million | 461.17 Million | 466.64 Million | 406.32 Million |
Cost of Revenue | 290.16 Million | 1.28 Billion | 337.2 Million | 255.73 Million | 257.82 Million | 289.98 Million |
Gross Profit | 119.48 Million | 560.52 Million | 170.05 Million | 205.44 Million | 208.82 Million | 116.33 Million |
Operating Expenses | 88.03 Million | 323.55 Million | 87.98 Million | 143.95 Million | 157.24 Million | 74.5 Million |
Selling, General and Administrative Expenses | 88.03 Million | - | 87.98 Million | 75.27 Million | 85.79 Million | 74.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 725 Thousand | 2.52 Million | 443 Thousand | 1.06 Million | 363 Thousand | 646 Thousand |
Cost and Expenses | 378.2 Million | 1.6 Billion | 425.19 Million | 399.69 Million | 415.06 Million | 364.49 Million |
Operating Income | 31.44 Million | 236.97 Million | 82.07 Million | 61.48 Million | 51.58 Million | 41.83 Million |
Interest Expense | 8.52 Million | 37.02 Million | 9.28 Million | 8.78 Million | 9.61 Million | 9.33 Million |
Income Tax Expense | 6.18 Million | 50.54 Million | 20.21 Million | 13.04 Million | 9.73 Million | 7.55 Million |
Earnings before Tax | 23.64 Million | 202.46 Million | 73.22 Million | 84.48 Million | 62.54 Million | 33.14 Million |
Net Income | 37.63 Million | 218.03 Million | 68.13 Million | 67.43 Million | 48.74 Million | 33.72 Million |
Earnings Per Share Basic | 3.42 | - | 6.19 | 6.13 | 4.43 | 3.07 |
Earnings Per Share Diluted | 3.42 | - | 6.19 | 6.13 | 4.43 | 3.07 |
Weighted Average Shares Outstanding | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million |
Weighted Average Shares Outstanding (Diluted) | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million | 11 Million |
Gross Margin | 0.29 | 0.30 | 0.34 | 0.45 | 0.45 | 0.29 |
EBIT Margin | 0.12 | - | 0.19 | 0.24 | 0.19 | 0.15 |
Profit Margin | 0.09 | 0.12 | 0.13 | 0.15 | 0.10 | 0.08 |
EBITDA | 47.63 Million | - | 98.39 Million | 109.5 Million | 88.54 Million | 59.5 Million |
Earnings Before Tax Margin | 0.08 | 0.13 | 0.16 | 0.13 | 0.11 | 0.10 |
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