INR 46.0
(-3.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.14 Billion | 4.7 Billion | 4.82 Billion | 3.16 Billion | 3.75 Billion | 3.83 Billion |
Cost of Revenue | 5.79 Billion | 4.51 Billion | 4.59 Billion | 2.92 Billion | 3.39 Billion | 3.47 Billion |
Gross Profit | 349.25 Million | 190.88 Million | 231.22 Million | 239.58 Million | 361.79 Million | 365.04 Million |
Operating Expenses | 56.29 Million | 106.66 Million | 157.18 Million | 177.93 Million | 301.14 Million | 325.35 Million |
Selling, General and Administrative Expenses | 56.29 Million | 12.1 Million | 15.07 Million | 16.76 Million | 20.98 Million | 42.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.31 Million | 413 Thousand | 2.62 Million | 1.41 Million | 1.57 Million |
Cost and Expenses | 5.84 Billion | 4.62 Billion | 4.75 Billion | 3.09 Billion | 3.69 Billion | 3.79 Billion |
Operating Income | 298.25 Million | 84.74 Million | 74.06 Million | 62.13 Million | 60.91 Million | 40.39 Million |
Interest Expense | 61.33 Million | 52.65 Million | 40.63 Million | 34.7 Million | 34.18 Million | 14.87 Million |
Income Tax Expense | 4.79 Million | 7.31 Million | 3.21 Million | 7.23 Million | 1.52 Million | 8.59 Million |
Earnings before Tax | 40.47 Million | 33.15 Million | 31.74 Million | 30.34 Million | 28.73 Million | 27.32 Million |
Net Income | 35.68 Million | 25.83 Million | 28.53 Million | 23.11 Million | 27.2 Million | 18.73 Million |
Earnings Per Share Basic | 2.19 | 1.58 | 1.75 | 1.42 | 1.67 | 1.15 |
Earnings Per Share Diluted | 2.19 | 1.58 | 1.75 | 1.42 | 1.67 | 1.15 |
Weighted Average Shares Outstanding | 16.29 Million | 16.32 Million | 16.33 Million | 16.33 Million | 16.33 Million | 16.29 Million |
Weighted Average Shares Outstanding (Diluted) | 16.32 Million | 16.32 Million | 16.33 Million | 16.33 Million | 16.33 Million | 16.29 Million |
Gross Margin | 0.06 | 0.04 | 0.05 | 0.08 | 0.10 | 0.10 |
EBIT Margin | 0.02 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
EBITDA | 143.33 Million | 149.65 Million | 133.4 Million | 118.59 Million | 119.3 Million | 84.87 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.47 Billion | 1.37 Billion | 6.14 Billion | 1.34 Billion | 1.72 Billion | 1.69 Billion |
Cost of Revenue | 1.41 Billion | 1.27 Billion | 5.99 Billion | 1.29 Billion | 1.64 Billion | 1.61 Billion |
Gross Profit | 56.92 Million | 98.57 Million | 143.26 Million | 49.33 Million | 79.83 Million | 83.12 Million |
Operating Expenses | 34.16 Million | 83.17 Million | 43.97 Million | 23.81 Million | 53.04 Million | 56.54 Million |
Selling, General and Administrative Expenses | 34.16 Million | 83.17 Million | - | 23.81 Million | 24.13 Million | 27.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.6 Million | -4.74 Million | -1.05 Million | 4.5 Million | 1.14 Million | 1.58 Million |
Cost and Expenses | 1.45 Billion | 1.36 Billion | 6.04 Billion | 1.31 Billion | 1.69 Billion | 1.67 Billion |
Operating Income | 22.76 Million | 15.39 Million | 99.29 Million | 25.52 Million | 26.78 Million | 26.57 Million |
Interest Expense | 14.7 Million | 3.34 Million | 57.63 Million | 21.7 Million | 17.97 Million | 18.3 Million |
Income Tax Expense | - | 4.79 Million | 4.79 Million | 2.00 | 1.14 Million | 1.58 Million |
Earnings before Tax | 9.66 Million | 12.33 Million | 40.47 Million | 8.32 Million | 9.95 Million | 9.85 Million |
Net Income | 9.66 Million | 7.54 Million | 35.68 Million | 8.32 Million | 9.95 Million | 9.85 Million |
Earnings Per Share Basic | 0.59 | 0.46 | - | 0.51 | 0.61 | 0.60 |
Earnings Per Share Diluted | 0.59 | 0.46 | - | 0.51 | 0.61 | 0.60 |
Weighted Average Shares Outstanding | 16.33 Million | 16.33 Million | 16.32 Million | 16.33 Million | 16.33 Million | 16.33 Million |
Weighted Average Shares Outstanding (Diluted) | 16.33 Million | 16.33 Million | 16.32 Million | 16.33 Million | 16.33 Million | 16.33 Million |
Gross Margin | 0.04 | 0.07 | 0.02 | 0.04 | 0.05 | 0.05 |
EBIT Margin | 0.02 | 0.01 | - | 0.03 | 0.03 | 0.03 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 33.99 Million | 11.93 Million | - | 41.52 Million | 45.11 Million | 44.03 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
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