INR 345.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.62 Billion | 1.81 Billion | 1.39 Billion | 1.17 Billion | 821.09 Million | 961.78 Million |
Cost of Revenue | 776.19 Million | 969.93 Million | 729.16 Million | 633.9 Million | 377.49 Million | 442.52 Million |
Gross Profit | 844.09 Million | 843.21 Million | 665.69 Million | 543.23 Million | 443.59 Million | 519.25 Million |
Operating Expenses | 223.42 Million | 726.53 Million | 570.27 Million | 460.56 Million | 389.9 Million | 463.78 Million |
Selling, General and Administrative Expenses | 223.42 Million | 205 Million | 172.06 Million | 148.37 Million | 137.36 Million | 150.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 999.61 Million | 1.69 Billion | 1.29 Billion | 1.09 Billion | 767.4 Million | 906.31 Million |
Operating Income | 620.67 Million | 116.68 Million | 95.59 Million | 84.07 Million | 54.75 Million | 55.44 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 13.14 Million | 21 Million | 16.22 Million | 7.59 Million | 2.66 Million | 1.72 Million |
Earnings before Tax | 42.88 Million | 69.87 Million | 51.84 Million | 30.09 Million | 3.05 Million | 11.86 Million |
Net Income | 29.74 Million | 48.86 Million | 35.62 Million | 22.49 Million | 391.5 Thousand | 10.13 Million |
Earnings Per Share Basic | 5.95 | 9.77 | 7.13 | 4.50 | 0.08 | 2.03 |
Earnings Per Share Diluted | 5.95 | 9.77 | 7.13 | 4.50 | 0.08 | 2.03 |
Weighted Average Shares Outstanding | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million |
Weighted Average Shares Outstanding (Diluted) | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million |
Gross Margin | 0.52 | 0.47 | 0.48 | 0.46 | 0.54 | 0.54 |
EBIT Margin | 0.08 | 0.08 | 0.09 | 0.09 | 0.10 | 0.08 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.00 | 0.01 |
EBITDA | 128.12 Million | 146.84 Million | 122.22 Million | 111.66 Million | 82.54 Million | 80.67 Million |
Earnings Before Tax Margin | 0.38 | 0.06 | 0.07 | 0.07 | 0.07 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 451.53 Million | 394.49 Million | 1.62 Billion | 335.81 Million | 453.35 Million | 436.61 Million |
Cost of Revenue | 212.87 Million | 190.63 Million | 776.19 Million | 150.5 Million | 218.47 Million | 216.58 Million |
Gross Profit | 238.66 Million | 203.86 Million | 844.09 Million | 185.31 Million | 234.88 Million | 220.03 Million |
Operating Expenses | 206.37 Million | 178.73 Million | 741.21 Million | 170.88 Million | 201.69 Million | 189.9 Million |
Selling, General and Administrative Expenses | 57.21 Million | 56.45 Million | - | 53.55 Million | 57.04 Million | 53.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 419.25 Million | 369.36 Million | 1.51 Billion | 321.38 Million | 420.17 Million | 406.48 Million |
Operating Income | 30.73 Million | 20.66 Million | 93.72 Million | 11.97 Million | 32.31 Million | 28.77 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2.68 Million | 3.4 Million | 13.14 Million | 1.48 Million | 7.2 Million | 1.05 Million |
Earnings before Tax | 16.05 Million | 9.83 Million | 42.88 Million | 2.63 Million | 15.22 Million | 15.19 Million |
Net Income | 13.36 Million | 6.43 Million | 29.74 Million | 1.14 Million | 8.01 Million | 14.14 Million |
Earnings Per Share Basic | 2.67 | 1.29 | - | 0.23 | 1.60 | 2.83 |
Earnings Per Share Diluted | 2.67 | 1.29 | - | 0.23 | 1.60 | 2.83 |
Weighted Average Shares Outstanding | 5 Million | 4.98 Million | 4.99 Million | 4.96 Million | 5.01 Million | 4.99 Million |
Weighted Average Shares Outstanding (Diluted) | 5 Million | 4.98 Million | 4.99 Million | 4.96 Million | 5.01 Million | 4.99 Million |
Gross Margin | 0.53 | 0.52 | 0.52 | 0.55 | 0.52 | 0.50 |
EBIT Margin | 0.09 | 0.08 | - | 0.06 | 0.09 | 0.08 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.00 | 0.02 | 0.03 |
EBITDA | 39.85 Million | 29.78 Million | - | 19.51 Million | 41.36 Million | 36.82 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.06 | 0.04 | 0.07 | 0.07 |
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