INR 81.9
(0.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.48 Billion | 1.3 Billion | 702.58 Million | 444.52 Million | 451.43 Million | 577.37 Million |
Cost of Revenue | 1.01 Billion | 973.21 Million | 485.51 Million | 262.46 Million | 264.16 Million | 370.13 Million |
Gross Profit | 475.46 Million | 328.12 Million | 217.07 Million | 182.06 Million | 187.26 Million | 207.24 Million |
Operating Expenses | 326.89 Million | 285.75 Million | 203.97 Million | 191.64 Million | 189.71 Million | 204.33 Million |
Selling, General and Administrative Expenses | 288.33 Million | 125.58 Million | 61.91 Million | 70.4 Million | 70.36 Million | 74.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 38.56 Million | 4.33 Million | 415 Thousand | 529 Thousand | 12.74 Million | 11.88 Million |
Cost and Expenses | 1.43 Billion | 1.25 Billion | 689.48 Million | 454.11 Million | 453.88 Million | 574.46 Million |
Operating Income | 49.8 Million | 42.47 Million | 13.36 Million | -11.32 Million | -39.07 Million | -1.35 Million |
Interest Expense | 12.24 Million | 16.8 Million | 10.72 Million | 11.35 Million | 14.19 Million | 17.81 Million |
Income Tax Expense | 19.62 Million | 10.25 Million | 4.62 Million | 6.79 Million | 1.74 Million | 6.05 Million |
Earnings before Tax | 76.13 Million | 40.09 Million | 17.39 Million | 12.33 Million | 10.02 Million | 11.88 Million |
Net Income | 56.5 Million | 29.83 Million | 12.77 Million | 5.54 Million | 8.27 Million | 5.83 Million |
Earnings Per Share Basic | 2.84 | 2.93 | 0.83 | 0.36 | 0.54 | 0.38 |
Earnings Per Share Diluted | 2.84 | 2.93 | 0.83 | 0.36 | 0.54 | 0.38 |
Weighted Average Shares Outstanding | 19.92 Million | 10.18 Million | 15.46 Million | 15.46 Million | 15.46 Million | 15.46 Million |
Weighted Average Shares Outstanding (Diluted) | 19.92 Million | 10.18 Million | 15.46 Million | 15.46 Million | 15.46 Million | 15.46 Million |
Gross Margin | 0.32 | 0.25 | 0.31 | 0.41 | 0.41 | 0.36 |
EBIT Margin | 0.07 | 0.06 | 0.06 | 0.07 | 0.16 | 0.07 |
Profit Margin | 0.04 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 |
EBITDA | 108.35 Million | 73.62 Million | 41.68 Million | 34.18 Million | 35.91 Million | 44.35 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | -0.03 | -0.09 | -0.00 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 304.02 Million | 512.36 Million | 1.48 Billion | 411.56 Million | 304.68 Million | 259.11 Million |
Cost of Revenue | 233.95 Million | 397.94 Million | 1.11 Billion | 261.47 Million | 212.5 Million | 157.66 Million |
Gross Profit | 70.06 Million | 114.41 Million | 376.7 Million | 150.08 Million | 92.18 Million | 101.45 Million |
Operating Expenses | 58.19 Million | 109.33 Million | 326.89 Million | 135.3 Million | 84.82 Million | 78.87 Million |
Selling, General and Administrative Expenses | 58.19 Million | 109.33 Million | - | 106.17 Million | 58.57 Million | 52.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.57 Million | 14.2 Million | 38.56 Million | 8.51 Million | 9.09 Million | 6.75 Million |
Cost and Expenses | 292.14 Million | 507.28 Million | 1.43 Billion | 396.77 Million | 297.32 Million | 236.53 Million |
Operating Income | 11.87 Million | 5.08 Million | 49.8 Million | 23.3 Million | 7.36 Million | 22.57 Million |
Interest Expense | 2.52 Million | 3.33 Million | 12.24 Million | 3.21 Million | 2.81 Million | 2.87 Million |
Income Tax Expense | 4.26 Million | 4.53 Million | 19.62 Million | 5.05 Million | 3.38 Million | 6.65 Million |
Earnings before Tax | 16.92 Million | 15.95 Million | 76.13 Million | 20.08 Million | 13.63 Million | 26.45 Million |
Net Income | 12.66 Million | 11.41 Million | 56.5 Million | 15.02 Million | 10.25 Million | 19.8 Million |
Earnings Per Share Basic | 0.64 | 4.47 | - | 0.75 | 0.51 | 0.99 |
Earnings Per Share Diluted | 0.64 | 4.47 | - | 0.75 | 0.51 | 0.99 |
Weighted Average Shares Outstanding | 19.92 Million | 19.92 Million | 19.92 Million | 19.92 Million | 19.92 Million | 19.9 Million |
Weighted Average Shares Outstanding (Diluted) | 19.92 Million | 19.92 Million | 19.92 Million | 19.92 Million | 19.92 Million | 19.9 Million |
Gross Margin | 0.23 | 0.22 | 0.25 | 0.36 | 0.30 | 0.39 |
EBIT Margin | 0.06 | 0.02 | - | 0.07 | 0.07 | 0.13 |
Profit Margin | 0.04 | 0.02 | 0.04 | 0.04 | 0.03 | 0.08 |
EBITDA | 17.19 Million | 11.65 Million | - | 28.39 Million | 20.73 Million | 33.36 Million |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.03 | 0.06 | 0.02 | 0.09 |
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