INR 113.55
(-0.79%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 962.85 Million | 883.21 Million | 710.03 Million | 500.17 Million | 649.97 Million | 624.2 Million |
Cost of Revenue | 683.53 Million | 649.07 Million | 505.56 Million | 365.51 Million | 488.83 Million | 463.55 Million |
Gross Profit | 279.31 Million | 234.14 Million | 204.47 Million | 134.65 Million | 161.13 Million | 160.65 Million |
Operating Expenses | 104.09 Million | 118.86 Million | 94.18 Million | 95.93 Million | 103.43 Million | 101.15 Million |
Selling, General and Administrative Expenses | 104.09 Million | 12.42 Million | 7.17 Million | 6.41 Million | 13.36 Million | 14.57 Million |
Research and Development Expenses | - | - | - | 2.01 Million | 2.91 Million | - |
Other Expenses | - | 1.08 Million | 1.96 Million | 2.03 Million | 3.33 Million | 2.34 Million |
Cost and Expenses | 662.53 Million | 767.93 Million | 599.74 Million | 461.44 Million | 592.26 Million | 564.7 Million |
Operating Income | 300.31 Million | 115.02 Million | 109.69 Million | 54.66 Million | 56.37 Million | 57.48 Million |
Interest Expense | 16.23 Million | 9.95 Million | 4.6 Million | 3.17 Million | 6.93 Million | 10.53 Million |
Income Tax Expense | 26.28 Million | 22.3 Million | 31.13 Million | 12.04 Million | 12.39 Million | 15.51 Million |
Earnings before Tax | 100.62 Million | 85.81 Million | 122.32 Million | 39.22 Million | 47.54 Million | 54.68 Million |
Net Income | 74.34 Million | 63.51 Million | 91.18 Million | 27.17 Million | 35.14 Million | 39.17 Million |
Earnings Per Share Basic | 6.66 | 5.69 | 8.17 | 2.43 | 3.15 | 3.51 |
Earnings Per Share Diluted | 6.40 | 5.69 | 8.17 | 2.43 | 3.15 | 3.51 |
Weighted Average Shares Outstanding | 11.16 Million | 11.16 Million | 11.16 Million | 11.16 Million | 11.16 Million | 11.16 Million |
Weighted Average Shares Outstanding (Diluted) | 11.61 Million | 11.16 Million | 11.16 Million | 11.16 Million | 11.16 Million | 11.16 Million |
Gross Margin | 0.29 | 0.27 | 0.29 | 0.27 | 0.25 | 0.26 |
EBIT Margin | 0.16 | 0.16 | 0.19 | 0.12 | 0.11 | 0.13 |
Profit Margin | 0.08 | 0.07 | 0.13 | 0.05 | 0.05 | 0.06 |
EBITDA | 153.51 Million | 123.42 Million | 147.86 Million | 58.82 Million | 75.64 Million | 80.71 Million |
Earnings Before Tax Margin | 0.31 | 0.13 | 0.15 | 0.11 | 0.09 | 0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 259.22 Million | 253.18 Million | 962.85 Million | 225.69 Million | 234.77 Million | 249.2 Million |
Cost of Revenue | 193.6 Million | 184.39 Million | 683.53 Million | 127.86 Million | 131.66 Million | 143.46 Million |
Gross Profit | 65.62 Million | 68.78 Million | 279.31 Million | 97.82 Million | 103.11 Million | 105.73 Million |
Operating Expenses | 39.57 Million | 43.71 Million | 175.43 Million | 80.01 Million | 75.85 Million | 71.99 Million |
Selling, General and Administrative Expenses | 39.57 Million | 43.71 Million | - | 44.4 Million | 44.51 Million | 42.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.87 Million | 3.65 Million | 12.98 Million | 3.56 Million | 3.2 Million | 2.57 Million |
Cost and Expenses | 233.17 Million | 228.1 Million | 858.97 Million | 207.87 Million | 207.52 Million | 215.46 Million |
Operating Income | 26.05 Million | 25.07 Million | 103.88 Million | 17.81 Million | 27.25 Million | 33.73 Million |
Interest Expense | 5.54 Million | 4.22 Million | 16.23 Million | 4.51 Million | 3.73 Million | 3.76 Million |
Income Tax Expense | 6.17 Million | 6.69 Million | 26.28 Million | 4.29 Million | 6.76 Million | 8.53 Million |
Earnings before Tax | 24.38 Million | 24.49 Million | 100.62 Million | 16.85 Million | 26.72 Million | 32.55 Million |
Net Income | 18.2 Million | 17.77 Million | 74.31 Million | 12.56 Million | 19.96 Million | 24.01 Million |
Earnings Per Share Basic | 1.63 | 1.60 | - | 1.13 | 1.79 | 2.15 |
Earnings Per Share Diluted | 1.56 | 1.52 | - | 1.08 | 1.71 | 2.11 |
Weighted Average Shares Outstanding | 11.16 Million | 11.16 Million | 11.16 Million | 11.16 Million | 11.16 Million | 11.16 Million |
Weighted Average Shares Outstanding (Diluted) | 11.66 Million | 11.63 Million | 11.63 Million | 11.63 Million | 11.67 Million | 11.38 Million |
Gross Margin | 0.25 | 0.27 | 0.29 | 0.43 | 0.44 | 0.42 |
EBIT Margin | 0.15 | 0.14 | - | 0.14 | 0.17 | 0.18 |
Profit Margin | 0.07 | 0.07 | 0.08 | 0.06 | 0.09 | 0.10 |
EBITDA | 39.25 Million | 34.95 Million | - | 31.78 Million | 39.24 Million | 44.76 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.11 | 0.08 | 0.12 | 0.14 |
GARFIBRES
6696
TTWO
RSUL4
RASANDIK
OUST-WT