INR 538.6
(3.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.1 Billion | 1.27 Billion | 697.96 Million | 575.53 Million | 411.48 Million | 288.08 Million |
Cost of Revenue | 528.47 Million | 1.04 Billion | 561.41 Million | 456.05 Million | 210.94 Million | 257.04 Million |
Gross Profit | 574.46 Million | 232.72 Million | 136.54 Million | 119.47 Million | 200.53 Million | 31.03 Million |
Operating Expenses | 171.08 Million | 43.72 Million | 33.92 Million | 30.18 Million | 33.23 Million | 27.68 Million |
Selling, General and Administrative Expenses | 171.18 Million | 15.12 Million | 11.2 Million | 10.75 Million | 11.13 Million | 26.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -101 Thousand | 2.28 Million | 4.62 Million | 2.49 Million | 1.6 Million | -1.07 Million |
Cost and Expenses | 779.38 Million | 1.08 Billion | 595.33 Million | 486.23 Million | 244.18 Million | 284.72 Million |
Operating Income | 323.56 Million | 326.47 Million | 127.82 Million | 113.23 Million | 205.84 Million | 3.35 Million |
Interest Expense | 188.9 Million | 122.62 Million | 16.79 Million | 4.6 Million | 12.98 Million | 38.17 Million |
Income Tax Expense | 11.34 Million | 33.65 Million | 22.03 Million | 22.46 Million | 18.79 Million | 15.64 Million |
Earnings before Tax | 217.54 Million | 202.84 Million | 73.49 Million | 62.43 Million | 77.65 Million | 47.65 Million |
Net Income | 196.56 Million | 157.76 Million | 51.03 Million | 40.03 Million | 59.44 Million | 31.63 Million |
Earnings Per Share Basic | 11.37 | 9.77 | 2.95 | 2.34 | 3.28 | 1.83 |
Earnings Per Share Diluted | 11.37 | 9.77 | 2.95 | 2.34 | 3.28 | 1.83 |
Weighted Average Shares Outstanding | 17.28 Million | 17.28 Million | 17.28 Million | 17.28 Million | 17.28 Million | 17.28 Million |
Weighted Average Shares Outstanding (Diluted) | 17.28 Million | 17.28 Million | 17.28 Million | 17.28 Million | 17.28 Million | 17.28 Million |
Gross Margin | 0.52 | 0.18 | 0.20 | 0.21 | 0.49 | 0.11 |
EBIT Margin | 0.42 | 0.26 | 0.19 | 0.21 | 0.52 | 0.03 |
Profit Margin | 0.18 | 0.12 | 0.07 | 0.07 | 0.14 | 0.11 |
EBITDA | 466.65 Million | 330.1 Million | 92.03 Million | 75.8 Million | 213.06 Million | 92.13 Million |
Earnings Before Tax Margin | 0.29 | 0.26 | 0.18 | 0.20 | 0.50 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 307.01 Million | 608.58 Million | 1.1 Billion | 162.11 Million | 226.99 Million | 105.25 Million |
Cost of Revenue | 293.14 Million | 417.23 Million | 608.29 Million | 27.37 Million | 112.42 Million | -6.31 Million |
Gross Profit | 13.87 Million | 191.35 Million | 494.65 Million | 134.73 Million | 114.56 Million | 111.56 Million |
Operating Expenses | 1.72 Million | 39.11 Million | 171.08 Million | 73.99 Million | 68.31 Million | 47.22 Million |
Selling, General and Administrative Expenses | 1.72 Million | 39.11 Million | - | 52.42 Million | 49.15 Million | 30.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 37.11 Million | 82.88 Million | 12.3 Million | 15.06 Million | 18.39 Million |
Cost and Expenses | 294.86 Million | 456.35 Million | 779.38 Million | 101.37 Million | 180.74 Million | 40.91 Million |
Operating Income | 12.15 Million | 152.23 Million | 323.56 Million | 73.04 Million | 61.31 Million | 82.74 Million |
Interest Expense | 358 Thousand | 73.27 Million | 188.9 Million | 43.9 Million | 23.79 Million | 47.95 Million |
Income Tax Expense | 3.18 Million | -3.42 Million | 11.34 Million | 5.76 Million | 5.9 Million | 3.1 Million |
Earnings before Tax | 12.66 Million | 116.1 Million | 217.54 Million | 29.14 Million | 37.51 Million | 34.78 Million |
Net Income | 9.48 Million | 115.94 Million | 196.56 Million | 24.08 Million | 31.16 Million | 31.75 Million |
Earnings Per Share Basic | 0.55 | 6.71 | - | 1.39 | 1.53 | 1.84 |
Earnings Per Share Diluted | 0.55 | 6.71 | - | 1.39 | 1.53 | 1.84 |
Weighted Average Shares Outstanding | 17.28 Million | 17.32 Million | 17.32 Million | 17.32 Million | 20.36 Million | 17.25 Million |
Weighted Average Shares Outstanding (Diluted) | 17.28 Million | 17.32 Million | 17.32 Million | 17.32 Million | 20.36 Million | 17.25 Million |
Gross Margin | 0.05 | 0.31 | 0.45 | 0.83 | 0.50 | 1.06 |
EBIT Margin | 0.04 | 0.28 | - | 0.55 | 0.33 | 0.90 |
Profit Margin | 0.03 | 0.19 | 0.18 | 0.15 | 0.14 | 0.30 |
EBITDA | 12.2 Million | 170.43 Million | - | 88.69 Million | 75.24 Million | 95.16 Million |
Earnings Before Tax Margin | 0.04 | 0.25 | 0.29 | 0.45 | 0.27 | 0.79 |
TCNRF
6889
3976
ROTS
UHG
BKG