INR 198.45
(3.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 5.95 Billion | 4.79 Billion | 4.26 Billion | 3.59 Billion | 2.96 Billion |
Cost of Revenue | 5.19 Billion | 4.03 Billion | 3.64 Billion | 3.13 Billion | 2.47 Billion |
Gross Profit | 761.51 Million | 766.68 Million | 627.33 Million | 462.3 Million | 498.73 Million |
Operating Expenses | 80.81 Million | 347.75 Million | 391.45 Million | 289.72 Million | 276.96 Million |
Selling, General and Administrative Expenses | 68.14 Million | 66.12 Million | 96.75 Million | 32.16 Million | 40.35 Million |
Research and Development Expenses | 12.67 Million | 11.14 Million | 11.11 Million | 4.05 Million | - |
Other Expenses | - | -50 Thousand | 40 Thousand | 550 Thousand | 40 Thousand |
Cost and Expenses | 5.2 Billion | 4.37 Billion | 4.03 Billion | 3.42 Billion | 2.74 Billion |
Operating Income | 744.87 Million | 418.57 Million | 733.66 Million | 533.6 Million | 639.79 Million |
Interest Expense | 120.87 Million | 111.6 Million | 96.11 Million | 88.35 Million | 122.02 Million |
Income Tax Expense | 80.43 Million | 56.68 Million | 39.75 Million | 41.33 Million | 30.48 Million |
Earnings before Tax | 390.93 Million | 307.12 Million | 134.51 Million | 95.92 Million | 102.43 Million |
Net Income | 310.5 Million | 250.44 Million | 94.76 Million | 54.59 Million | 71.95 Million |
Earnings Per Share Basic | 7.61 | 5.16 | 8.47 | 4.78 | 5.98 |
Earnings Per Share Diluted | 7.61 | 5.16 | 8.47 | 4.78 | 5.98 |
Weighted Average Shares Outstanding | 40.8 Million | 48.49 Million | 34.69 Million | 34.69 Million | 34.69 Million |
Weighted Average Shares Outstanding (Diluted) | 40.82 Million | 48.49 Million | 34.69 Million | 34.69 Million | 34.69 Million |
Gross Margin | 0.13 | 0.16 | 0.15 | 0.13 | 0.17 |
EBIT Margin | 0.10 | 0.10 | 0.06 | 0.06 | 0.08 |
Profit Margin | 0.05 | 0.05 | 0.02 | 0.02 | 0.02 |
EBITDA | 570.04 Million | 470.22 Million | 290.59 Million | 243.21 Million | 245.53 Million |
Earnings Before Tax Margin | 0.13 | 0.09 | 0.17 | 0.15 | 0.22 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.04 Billion | 1.42 Billion | 4.79 Billion | 1.93 Billion | 1.42 Billion | 1.17 Billion |
Cost of Revenue | 1.74 Billion | 1.29 Billion | 4.03 Billion | 1.67 Billion | 1.25 Billion | 987.93 Million |
Gross Profit | 295.76 Million | 128.25 Million | 766.68 Million | 252.22 Million | 172.91 Million | 188.68 Million |
Operating Expenses | 79.72 Million | 99.09 Million | 347.75 Million | 93.55 Million | 54.99 Million | 52.84 Million |
Selling, General and Administrative Expenses | 79.72 Million | 99.09 Million | - | 56.84 Million | 54.99 Million | 52.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.13 Million | 46.43 Million | 70.21 Million | 9.93 Million | - | 5.18 Million |
Cost and Expenses | 1.82 Billion | 1.39 Billion | 5.51 Billion | 1.77 Billion | 1.3 Billion | 1.04 Billion |
Operating Income | 216.04 Million | 29.16 Million | 418.93 Million | 168.6 Million | 117.92 Million | 135.84 Million |
Interest Expense | 47.7 Million | 19.76 Million | 111.6 Million | 34.45 Million | 32.36 Million | 34.29 Million |
Income Tax Expense | 49.39 Million | -270 Thousand | 56.68 Million | 41.6 Million | 14.46 Million | 24.64 Million |
Earnings before Tax | 174.48 Million | 55.83 Million | 307.12 Million | 134.15 Million | 94.23 Million | 106.72 Million |
Net Income | 125.08 Million | 56.1 Million | 310.5 Million | 92.55 Million | 79.77 Million | 82.08 Million |
Earnings Per Share Basic | 2.57 | 1.16 | - | 1.90 | 1.64 | 1.69 |
Earnings Per Share Diluted | 2.57 | 1.16 | - | 1.90 | 1.64 | 1.69 |
Weighted Average Shares Outstanding | 48.69 Million | 48.5 Million | 48.5 Million | 48.6 Million | 48.69 Million | 48.59 Million |
Weighted Average Shares Outstanding (Diluted) | 48.69 Million | 48.5 Million | 48.5 Million | 48.6 Million | 48.69 Million | 48.59 Million |
Gross Margin | 0.14 | 0.09 | 0.16 | 0.13 | 0.12 | 0.16 |
EBIT Margin | 0.12 | 0.03 | - | 0.10 | 0.09 | 0.12 |
Profit Margin | 0.06 | 0.04 | 0.06 | 0.05 | 0.06 | 0.07 |
EBITDA | 245.91 Million | 44.89 Million | - | 186.87 Million | 131.83 Million | 146.17 Million |
Earnings Before Tax Margin | 0.11 | 0.02 | 0.09 | 0.09 | 0.08 | 0.12 |
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