INR 1160.95
(-0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.72 Billion | 1.24 Billion | 391.93 Million | 343.72 Million | 588.45 Million | 1.3 Billion |
Cost of Revenue | 1.09 Billion | 821.57 Million | 295.38 Million | 246.01 Million | 429.25 Million | 1.04 Billion |
Gross Profit | 635.68 Million | 428.36 Million | 96.55 Million | 97.71 Million | 159.2 Million | 257.47 Million |
Operating Expenses | 322.87 Million | 178.98 Million | 69.08 Million | 58.37 Million | 101.84 Million | 151.32 Million |
Selling, General and Administrative Expenses | 322.87 Million | 48.23 Million | 18.3 Million | 18.18 Million | 15.06 Million | 42.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 356 Thousand | 6.68 Million | 2.08 Million | 2.92 Million | - |
Cost and Expenses | 1.41 Billion | 1 Billion | 364.47 Million | 304.39 Million | 531.09 Million | 1.19 Billion |
Operating Income | 312.8 Million | 241.77 Million | 29.44 Million | 41.36 Million | 55.07 Million | 118.74 Million |
Interest Expense | 86.41 Million | 53.99 Million | 23.16 Million | 33.26 Million | 46.67 Million | 50.53 Million |
Income Tax Expense | 65.32 Million | 52.12 Million | -2.32 Million | -2.56 Million | 2.93 Million | 13.1 Million |
Earnings before Tax | 214.19 Million | 169.53 Million | 3.44 Million | 1.92 Million | 5.93 Million | 51.11 Million |
Net Income | 148.87 Million | 117.4 Million | 5.77 Million | 4.49 Million | 3 Million | 38 Million |
Earnings Per Share Basic | 14.44 | 12.65 | 0.63 | 0.49 | 0.33 | 4.16 |
Earnings Per Share Diluted | 14.44 | 12.65 | 0.63 | 0.49 | 0.33 | 4.16 |
Weighted Average Shares Outstanding | 10.3 Million | 9.28 Million | 9.13 Million | 9.13 Million | 9.13 Million | 9.13 Million |
Weighted Average Shares Outstanding (Diluted) | 10.3 Million | 9.28 Million | 9.13 Million | 9.13 Million | 9.13 Million | 9.13 Million |
Gross Margin | 0.37 | 0.34 | 0.25 | 0.28 | 0.27 | 0.20 |
EBIT Margin | 0.19 | 0.21 | 0.14 | 0.18 | 0.13 | 0.10 |
Profit Margin | 0.09 | 0.09 | 0.01 | 0.01 | 0.01 | 0.03 |
EBITDA | 328.87 Million | 267.1 Million | 62.17 Million | 68.94 Million | 77.13 Million | 124.57 Million |
Earnings Before Tax Margin | 0.18 | 0.19 | 0.08 | 0.12 | 0.09 | 0.09 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.72 Billion | 426.04 Million | 426.04 Million | 874.22 Million | 437.11 Million | 1.24 Billion |
Cost of Revenue | 1.09 Billion | 270.16 Million | 262.12 Million | 486.75 Million | 214.42 Million | 821.57 Million |
Gross Profit | 635.68 Million | 155.88 Million | 163.92 Million | 387.46 Million | 222.69 Million | 428.36 Million |
Operating Expenses | 322.87 Million | 38.38 Million | 99.07 Million | 197.83 Million | 137.23 Million | 178.98 Million |
Selling, General and Administrative Expenses | - | 38.38 Million | 32.58 Million | 197.83 Million | 22.05 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.29 Million | - | - | - | - | 356 Thousand |
Cost and Expenses | 1.41 Billion | 308.54 Million | 361.19 Million | 684.59 Million | 351.65 Million | 1 Billion |
Operating Income | 312.8 Million | 117.5 Million | 61.58 Million | 189.63 Million | 94.81 Million | 241.77 Million |
Interest Expense | 86.41 Million | 40.15 Million | - | 46.26 Million | - | 53.99 Million |
Income Tax Expense | 65.32 Million | 10.61 Million | 10.61 Million | 44.09 Million | 22.04 Million | 52.12 Million |
Earnings before Tax | 214.19 Million | 44.77 Million | 44.77 Million | 124.65 Million | 62.32 Million | 169.53 Million |
Net Income | 148.87 Million | 34.15 Million | 34.15 Million | 80.55 Million | 40.27 Million | 117.4 Million |
Earnings Per Share Basic | - | 3.31 | 3.31 | 7.81 | 3.91 | - |
Earnings Per Share Diluted | - | 3.31 | 3.31 | 7.81 | 3.91 | - |
Weighted Average Shares Outstanding | 10.3 Million | 10.3 Million | 10.31 Million | 10.3 Million | 10.31 Million | 9.28 Million |
Weighted Average Shares Outstanding (Diluted) | 10.3 Million | 10.3 Million | 10.31 Million | 10.3 Million | 10.3 Million | 9.28 Million |
Gross Margin | 0.37 | 0.37 | 0.38 | 0.44 | 0.51 | 0.34 |
EBIT Margin | - | 0.16 | 0.16 | 0.23 | 0.23 | - |
Profit Margin | 0.09 | 0.08 | 0.08 | 0.09 | 0.09 | 0.09 |
EBITDA | - | 68.09 Million | 68.09 Million | 203.43 Million | 101.71 Million | - |
Earnings Before Tax Margin | 0.18 | 0.28 | 0.14 | 0.22 | 0.22 | 0.19 |
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