INR 115.2
(-4.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.12 Billion | 3.11 Billion | 2.85 Billion | 2.24 Billion | 1.57 Billion | 1.47 Billion |
Cost of Revenue | 2.52 Billion | 1.99 Billion | 1.86 Billion | 1.54 Billion | 981.96 Million | 950.14 Million |
Gross Profit | 594.39 Million | 1.11 Billion | 984.49 Million | 707.38 Million | 595.9 Million | 529.6 Million |
Operating Expenses | 392.69 Million | 946.38 Million | 855.49 Million | 645.76 Million | 507.21 Million | 460.34 Million |
Selling, General and Administrative Expenses | 392.69 Million | 161.96 Million | 141 Million | 109.87 Million | 89.15 Million | 75.66 Million |
Research and Development Expenses | - | 629 Thousand | 276 Thousand | 15 Thousand | 144 Thousand | 200 Thousand |
Other Expenses | - | 266 Thousand | 1.64 Million | 7.26 Million | 210 Thousand | 84 Thousand |
Cost and Expenses | 2.92 Billion | 2.94 Billion | 2.72 Billion | 2.18 Billion | 1.48 Billion | 1.41 Billion |
Operating Income | 201.7 Million | 163.03 Million | 119.18 Million | 59.27 Million | 77.44 Million | 59.81 Million |
Interest Expense | 68.04 Million | 62.86 Million | 61.01 Million | 34.61 Million | 22.08 Million | 20.97 Million |
Income Tax Expense | 29.21 Million | 36.85 Million | 19.8 Million | 34.34 Million | 20.75 Million | 14.63 Million |
Earnings before Tax | 162.41 Million | 120.55 Million | 73.43 Million | 79.19 Million | 74.12 Million | 49.04 Million |
Net Income | 133.19 Million | 83.7 Million | 53.62 Million | 44.85 Million | 53.36 Million | 34.41 Million |
Earnings Per Share Basic | 4.48 | 14.65 | 9.39 | 11.65 | 9.34 | 6.02 |
Earnings Per Share Diluted | 4.48 | 14.65 | 9.39 | 11.65 | 9.34 | 6.02 |
Weighted Average Shares Outstanding | 29.76 Million | 5.71 Million | 5.71 Million | 5.71 Million | 5.71 Million | 5.71 Million |
Weighted Average Shares Outstanding (Diluted) | 29.76 Million | 5.71 Million | 5.71 Million | 5.71 Million | 5.71 Million | 5.71 Million |
Gross Margin | 0.19 | 0.36 | 0.35 | 0.31 | 0.38 | 0.36 |
EBIT Margin | 0.11 | 0.09 | 0.07 | 0.06 | 0.08 | 0.07 |
Profit Margin | 0.04 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 |
EBITDA | 340.53 Million | 281.75 Million | 215.9 Million | 152.13 Million | 128.14 Million | 95.71 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.04 | 0.03 | 0.05 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 765.04 Million | 810 Million | 3.12 Billion | 822.19 Million | 763.34 Million | 727.5 Million |
Cost of Revenue | 616.79 Million | 650.5 Million | 2.52 Billion | 475.58 Million | 433.24 Million | 421.66 Million |
Gross Profit | 148.24 Million | 159.5 Million | 594.39 Million | 346.6 Million | 330.1 Million | 305.83 Million |
Operating Expenses | 112.85 Million | 108.95 Million | 392.69 Million | 289.57 Million | 276.52 Million | 265.3 Million |
Selling, General and Administrative Expenses | 112.85 Million | 108.95 Million | - | 107.75 Million | 91.21 Million | 84.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.89 Million | 16.33 Million | 32.6 Million | 10.64 Million | 1.87 Million | 3.73 Million |
Cost and Expenses | 729.64 Million | 759.45 Million | 2.92 Billion | 765.16 Million | 709.76 Million | 686.96 Million |
Operating Income | 35.39 Million | 50.55 Million | 201.7 Million | 57.03 Million | 53.57 Million | 40.53 Million |
Interest Expense | 14.46 Million | 15.5 Million | 68.04 Million | 16.72 Million | 18.85 Million | 16.96 Million |
Income Tax Expense | 9.99 Million | 77 Thousand | 29.21 Million | 12.83 Million | 8.45 Million | 7.85 Million |
Earnings before Tax | 36.84 Million | 51.58 Million | 162.41 Million | 46.9 Million | 36.6 Million | 27.31 Million |
Net Income | 27.02 Million | 51.51 Million | 133.19 Million | 34.06 Million | 28.15 Million | 19.45 Million |
Earnings Per Share Basic | 0.95 | 7.38 | - | 5.96 | 4.93 | 3.41 |
Earnings Per Share Diluted | 0.95 | 7.38 | - | 5.96 | 4.93 | 3.41 |
Weighted Average Shares Outstanding | 28.56 Million | 5.71 Million | 6.97 Million | 5.71 Million | 5.71 Million | 5.71 Million |
Weighted Average Shares Outstanding (Diluted) | 28.56 Million | 5.71 Million | 6.97 Million | 5.71 Million | 5.71 Million | 5.71 Million |
Gross Margin | 0.19 | 0.20 | 0.19 | 0.42 | 0.43 | 0.42 |
EBIT Margin | 0.08 | 0.10 | - | 0.12 | 0.11 | 0.10 |
Profit Margin | 0.04 | 0.06 | 0.04 | 0.04 | 0.04 | 0.03 |
EBITDA | 64.96 Million | 79.96 Million | - | 94.61 Million | 83.7 Million | 69.75 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.07 | 0.07 | 0.06 |
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