INR 24.84
(-1.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.42 Billion | 3.62 Billion | 2.71 Billion | 2.25 Billion | 1.67 Billion | 2.09 Billion |
Cost of Revenue | 2.37 Billion | 2.84 Billion | 2.11 Billion | 1.76 Billion | 1.24 Billion | 1.57 Billion |
Gross Profit | 1.05 Billion | 772.16 Million | 596.38 Million | 490.38 Million | 438.42 Million | 526.06 Million |
Operating Expenses | 204.7 Million | 468.59 Million | 403.9 Million | 326.69 Million | 303.74 Million | 277.6 Million |
Selling, General and Administrative Expenses | 95.09 Million | 70.62 Million | 63 Million | 55.96 Million | 35.84 Million | 44.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 16.21 Million | 1.12 Million | 1.84 Million | 1.89 Million | 1.28 Million | 407 Thousand |
Cost and Expenses | 3.02 Billion | 3.31 Billion | 2.51 Billion | 2.09 Billion | 1.54 Billion | 1.84 Billion |
Operating Income | 363.14 Million | 296.24 Million | 195.11 Million | 156.5 Million | 136.32 Million | 239.31 Million |
Interest Expense | 147.83 Million | 81.61 Million | 76.57 Million | 71.72 Million | 65.85 Million | 66.09 Million |
Income Tax Expense | 57.4 Million | 58.78 Million | 35.2 Million | 26.85 Million | 20.8 Million | 35.17 Million |
Earnings before Tax | 225.92 Million | 215.73 Million | 179.28 Million | 85.55 Million | 76.59 Million | 176.38 Million |
Net Income | 125.71 Million | 148.24 Million | 144.07 Million | 58.7 Million | 55.78 Million | 141.21 Million |
Earnings Per Share Basic | 1.18 | 1.77 | 1.62 | 0.66 | 0.63 | 1.61 |
Earnings Per Share Diluted | 1.11 | 1.77 | 1.62 | 0.66 | 0.62 | 1.60 |
Weighted Average Shares Outstanding | 106.87 Million | 88.67 Million | 88.67 Million | 88.67 Million | 88.67 Million | 87.96 Million |
Weighted Average Shares Outstanding (Diluted) | 112.99 Million | 88.67 Million | 88.67 Million | 89.17 Million | 89.39 Million | 88.1 Million |
Gross Margin | 0.31 | 0.21 | 0.22 | 0.22 | 0.26 | 0.25 |
EBIT Margin | 0.16 | 0.12 | 0.11 | 0.11 | 0.13 | 0.15 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.03 | 0.03 | 0.07 |
EBITDA | 540.97 Million | 427.32 Million | 376.85 Million | 252.69 Million | 224.79 Million | 318.25 Million |
Earnings Before Tax Margin | 0.11 | 0.08 | 0.07 | 0.07 | 0.08 | 0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 888.03 Million | 3.42 Billion | 825.79 Million | 708.32 Million | 936.97 Million | 947.19 Million |
Cost of Revenue | 590.55 Million | 2.31 Billion | 558.31 Million | 363.95 Million | 580.84 Million | 599.06 Million |
Gross Profit | 297.48 Million | 1.1 Billion | 267.48 Million | 344.36 Million | 356.13 Million | 348.12 Million |
Operating Expenses | 201.34 Million | 747.61 Million | 195.37 Million | 267.25 Million | 264.35 Million | 258.76 Million |
Selling, General and Administrative Expenses | 201.34 Million | - | 195.37 Million | 155.16 Million | 175.88 Million | 175.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.55 Million | 16.21 Million | 7.97 Million | 3.24 Million | 2.25 Million | 2.39 Million |
Cost and Expenses | 791.89 Million | 3.06 Billion | 753.68 Million | 631.2 Million | 845.19 Million | 857.83 Million |
Operating Income | 96.14 Million | 357.54 Million | 72.1 Million | 77.11 Million | 91.77 Million | 89.35 Million |
Interest Expense | 35.18 Million | 147.83 Million | 44.79 Million | 31.42 Million | 24.86 Million | 23.11 Million |
Income Tax Expense | 17.77 Million | 57.4 Million | 9.39 Million | 9.08 Million | 21.65 Million | 15.81 Million |
Earnings before Tax | 62.5 Million | 225.92 Million | 35.28 Million | 48.93 Million | 69.16 Million | 68.63 Million |
Net Income | 33.36 Million | 125.71 Million | 19.31 Million | 29.72 Million | 37.79 Million | 52.81 Million |
Earnings Per Share Basic | 0.21 | - | 0.18 | 0.33 | 0.43 | 0.42 |
Earnings Per Share Diluted | 0.21 | - | 0.17 | 0.29 | 0.43 | 0.42 |
Weighted Average Shares Outstanding | 161.68 Million | 90.07 Million | 90.07 Million | 90.07 Million | 88.67 Million | 88.67 Million |
Weighted Average Shares Outstanding (Diluted) | 161.68 Million | 102.5 Million | 102.5 Million | 102.5 Million | 88.67 Million | 88.67 Million |
Gross Margin | 0.33 | 0.32 | 0.32 | 0.49 | 0.38 | 0.37 |
EBIT Margin | 0.16 | - | 0.14 | 0.17 | 0.13 | 0.13 |
Profit Margin | 0.04 | 0.04 | 0.02 | 0.04 | 0.04 | 0.06 |
EBITDA | 144.21 Million | - | 113.97 Million | 119.42 Million | 124.36 Million | 122.46 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.09 | 0.11 | 0.10 | 0.09 |
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