INR 66.29
(0.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.73 Billion | 2 Billion | 1.08 Billion | 855.39 Million | 806.17 Million | 595.29 Million |
Cost of Revenue | 982.28 Million | 290.8 Million | 308.25 Million | 255.31 Million | 196 Million | 171.05 Million |
Gross Profit | 756.46 Million | 1.71 Billion | 778.86 Million | 600.07 Million | 610.16 Million | 424.24 Million |
Operating Expenses | 26.97 Million | 1.51 Billion | 750.36 Million | 548.11 Million | 573.61 Million | 381.23 Million |
Selling, General and Administrative Expenses | 26.97 Million | 26.06 Million | 18.65 Million | 11.9 Million | 27.61 Million | 18.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -521 Thousand | 24.75 Million | 16.56 Million | 1.2 Million | 1.53 Million |
Cost and Expenses | 1.73 Billion | 1.8 Billion | 1.05 Billion | 803.43 Million | 769.62 Million | 552.28 Million |
Operating Income | 729.48 Million | 191.41 Million | 73.03 Million | 19.78 Million | 35.9 Million | 41.42 Million |
Interest Expense | 76.09 Million | 86.52 Million | 34.57 Million | 6.16 Million | 2.79 Million | 8.45 Million |
Income Tax Expense | 24.06 Million | 26.46 Million | 19.96 Million | 16.91 Million | 15.61 Million | 2.59 Million |
Earnings before Tax | 75.51 Million | 110.66 Million | 78.4 Million | 47.83 Million | 10.13 Million | 10.72 Million |
Net Income | 51.44 Million | 84.2 Million | 58.44 Million | 30.92 Million | -5.47 Million | 9.69 Million |
Earnings Per Share Basic | 4.34 | 7.34 | 5.14 | 2.72 | -0.48 | 0.85 |
Earnings Per Share Diluted | 4.34 | 7.30 | 5.14 | 2.72 | -0.48 | 0.85 |
Weighted Average Shares Outstanding | 11.85 Million | 11.47 Million | 11.37 Million | 11.37 Million | 11.37 Million | 11.37 Million |
Weighted Average Shares Outstanding (Diluted) | 11.86 Million | 11.53 Million | 11.37 Million | 11.37 Million | 11.37 Million | 11.37 Million |
Gross Margin | 0.44 | 0.85 | 0.72 | 0.70 | 0.76 | 0.71 |
EBIT Margin | 0.20 | 0.20 | 0.16 | 0.13 | 0.07 | 0.11 |
Profit Margin | 0.03 | 0.04 | 0.05 | 0.04 | -0.01 | 0.02 |
EBITDA | 345.76 Million | 399.52 Million | 224.87 Million | 79.76 Million | 15.35 Million | 15.89 Million |
Earnings Before Tax Margin | 0.42 | 0.10 | 0.07 | 0.02 | 0.04 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 557.61 Million | 1.73 Billion | 520.85 Million | 303.21 Million | 443.69 Million | 470.99 Million |
Cost of Revenue | 353.89 Million | 1.16 Billion | 315.3 Million | 199.79 Million | 124.56 Million | 113.16 Million |
Gross Profit | 203.72 Million | 577.94 Million | 205.55 Million | 103.41 Million | 319.12 Million | 357.82 Million |
Operating Expenses | 173.28 Million | 475.09 Million | 184.19 Million | 70.39 Million | 300.51 Million | 327.97 Million |
Selling, General and Administrative Expenses | 173.28 Million | - | 184.19 Million | 70.39 Million | 103.94 Million | 52.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.7 Million | 48.76 Million | 15.18 Million | 6.82 Million | 14.93 Million | 11.82 Million |
Cost and Expenses | 527.17 Million | 1.63 Billion | 499.49 Million | 270.18 Million | 425.07 Million | 441.14 Million |
Operating Income | 30.43 Million | 102.84 Million | 21.35 Million | 33.02 Million | 18.61 Million | 29.84 Million |
Interest Expense | 18.11 Million | 76.09 Million | 18.64 Million | 18.49 Million | 19.77 Million | 19.17 Million |
Income Tax Expense | 5.17 Million | 24.06 Million | 9.56 Million | 5.37 Million | 3.46 Million | 5.66 Million |
Earnings before Tax | 21.02 Million | 75.51 Million | 17.89 Million | 21.35 Million | 13.77 Million | 22.49 Million |
Net Income | 15.85 Million | 51.44 Million | 8.33 Million | 15.97 Million | 10.31 Million | 16.83 Million |
Earnings Per Share Basic | 1.34 | - | 0.70 | 1.35 | 0.87 | 1.42 |
Earnings Per Share Diluted | 1.34 | - | 0.70 | 1.35 | 0.87 | 1.42 |
Weighted Average Shares Outstanding | 11.86 Million | 11.86 Million | 11.86 Million | 11.86 Million | 11.86 Million | 11.86 Million |
Weighted Average Shares Outstanding (Diluted) | 11.86 Million | 11.86 Million | 11.86 Million | 11.86 Million | 11.86 Million | 11.86 Million |
Gross Margin | 0.37 | 0.33 | 0.39 | 0.34 | 0.72 | 0.76 |
EBIT Margin | 0.13 | - | 0.13 | 0.26 | 0.19 | 0.20 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.05 | 0.02 | 0.04 |
EBITDA | 75 Million | - | 66.04 Million | 78.06 Million | 84.08 Million | 94.54 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.04 | 0.11 | 0.04 | 0.06 |
SGD
3349
CASE
LAVV3
MEDS
600731