INR 224.35
(-1.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 766.71 Million | 887.04 Million | 843.98 Million | 545.99 Million | 405.51 Million | 606.48 Million |
Cost of Revenue | 619.95 Million | 703.63 Million | 624.88 Million | 417.27 Million | 330.4 Million | 475.69 Million |
Gross Profit | 146.75 Million | 183.41 Million | 219.1 Million | 128.71 Million | 75.1 Million | 130.79 Million |
Operating Expenses | 146.75 Million | 84.42 Million | 94.87 Million | 68.16 Million | 67.65 Million | 66.51 Million |
Selling, General and Administrative Expenses | 7.7 Million | 7.03 Million | 9.59 Million | 5.46 Million | 4.58 Million | 3.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 33.5 Million | 561 Thousand | 138 Thousand | 1.01 Million | 229.2 Thousand | 1.78 Million |
Cost and Expenses | 702.62 Million | 788.05 Million | 719.75 Million | 485.44 Million | 398.06 Million | 542.21 Million |
Operating Income | 64.09 Million | 100.39 Million | 125.23 Million | 61.79 Million | 8.69 Million | 64.24 Million |
Interest Expense | 1.56 Million | 303 Thousand | 603 Thousand | 234 Thousand | 406.89 Thousand | 2.58 Million |
Income Tax Expense | 38.19 Million | 27.76 Million | 44.6 Million | 84.79 Million | -4.73 Million | 12.07 Million |
Earnings before Tax | 279.78 Million | 108.77 Million | 213.09 Million | 384.78 Million | -33.14 Million | 85.08 Million |
Net Income | 241.58 Million | 81 Million | 168.49 Million | 299.99 Million | -28.41 Million | 73.01 Million |
Earnings Per Share Basic | 26.36 | 8.84 | 17.78 | 30.92 | -2.93 | 7.53 |
Earnings Per Share Diluted | 26.36 | 8.84 | 17.78 | 30.92 | -2.93 | 7.53 |
Weighted Average Shares Outstanding | 9.16 Million | 9.16 Million | 9.47 Million | 9.7 Million | 9.7 Million | 9.7 Million |
Weighted Average Shares Outstanding (Diluted) | 9.16 Million | 9.16 Million | 9.47 Million | 9.7 Million | 9.7 Million | 9.7 Million |
Gross Margin | 0.19 | 0.21 | 0.26 | 0.24 | 0.19 | 0.22 |
EBIT Margin | 0.38 | 0.12 | 0.16 | 0.13 | 0.04 | 0.13 |
Profit Margin | 0.32 | 0.09 | 0.20 | 0.55 | -0.07 | 0.12 |
EBITDA | 287.73 Million | 106.85 Million | 222.14 Million | 391.98 Million | -25.4 Million | 68.75 Million |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.15 | 0.11 | 0.02 | 0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 176.1 Million | 766.71 Million | 197.64 Million | 200.07 Million | 197.16 Million | 171.83 Million |
Cost of Revenue | 160.02 Million | 669.56 Million | 171.62 Million | 158.56 Million | 162.8 Million | 140.62 Million |
Gross Profit | 16.08 Million | 97.14 Million | 26.01 Million | 41.51 Million | 34.36 Million | 31.21 Million |
Operating Expenses | 7.17 Million | 33.05 Million | 11.84 Million | 19.88 Million | 18.41 Million | 18.85 Million |
Selling, General and Administrative Expenses | 7.17 Million | - | 11.84 Million | 7.82 Million | 6.45 Million | 6.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.92 Million | 33.5 Million | 7.39 Million | 14.22 Million | -51.62 Million | 6.15 Million |
Cost and Expenses | 167.19 Million | 702.62 Million | 183.47 Million | 178.44 Million | 181.22 Million | 159.48 Million |
Operating Income | 8.91 Million | 64.09 Million | 14.17 Million | 35.85 Million | 15.94 Million | 12.35 Million |
Interest Expense | 346 Thousand | 1.56 Million | 432 Thousand | 367 Thousand | 417 Thousand | 353 Thousand |
Income Tax Expense | 23.59 Million | 38.19 Million | 4.11 Million | 14.19 Million | 11.84 Million | 8.03 Million |
Earnings before Tax | 105.32 Million | 279.78 Million | 56.36 Million | 91.04 Million | 56.87 Million | 75.49 Million |
Net Income | 81.72 Million | 241.58 Million | 52.25 Million | 76.81 Million | 45.02 Million | 67.46 Million |
Earnings Per Share Basic | 8.92 | - | 5.70 | 8.39 | 4.91 | 7.36 |
Earnings Per Share Diluted | 8.92 | - | 5.70 | 8.39 | 4.91 | 7.36 |
Weighted Average Shares Outstanding | 9.16 Million | 9.16 Million | 9.16 Million | 9.16 Million | 9.16 Million | 9.16 Million |
Weighted Average Shares Outstanding (Diluted) | 9.16 Million | 9.16 Million | 9.16 Million | 9.16 Million | 9.16 Million | 9.16 Million |
Gross Margin | 0.09 | 0.13 | 0.13 | 0.21 | 0.17 | 0.18 |
EBIT Margin | 0.06 | - | 0.08 | 0.19 | -0.17 | 0.12 |
Profit Margin | 0.46 | 0.32 | 0.26 | 0.38 | 0.23 | 0.39 |
EBITDA | 10.37 Million | - | 15.89 Million | 37.35 Million | -34.09 Million | 20.08 Million |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.07 | 0.18 | 0.08 | 0.07 |
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