INR 163.0
(-4.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 721.53 Million | 614.61 Million | 319.46 Million | 196.23 Million | 672.84 Million | 718.71 Million |
Cost of Revenue | 346.02 Million | 329.42 Million | 219.2 Million | 139.7 Million | 202.5 Million | 215.26 Million |
Gross Profit | 375.51 Million | 285.19 Million | 100.26 Million | 56.53 Million | 470.33 Million | 503.45 Million |
Operating Expenses | 202.78 Million | 165.44 Million | 108.3 Million | 103.57 Million | 408.49 Million | 411.56 Million |
Selling, General and Administrative Expenses | 202.78 Million | 35.28 Million | 23.07 Million | 18.86 Million | 43.15 Million | 41.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.44 Million | 4.48 Million | 7.17 Million | 1.9 Million | 1.49 Million |
Cost and Expenses | 589.75 Million | 494.86 Million | 327.5 Million | 243.27 Million | 611 Million | 626.83 Million |
Operating Income | 131.77 Million | 116.88 Million | -7.03 Million | -45.11 Million | 66.34 Million | 94.11 Million |
Interest Expense | 3.28 Million | 2.3 Million | 4.26 Million | 4.49 Million | 5.54 Million | 5.11 Million |
Income Tax Expense | 30.58 Million | 29.38 Million | 1.02 Million | -4.39 Million | 16.26 Million | 29.82 Million |
Earnings before Tax | 133.63 Million | 154.09 Million | -7 Million | -45.37 Million | 59.03 Million | 92.64 Million |
Net Income | 103.05 Million | 124.71 Million | -8.02 Million | -40.98 Million | 42.77 Million | 62.82 Million |
Earnings Per Share Basic | 8.64 | 10.46 | -0.67 | -3.44 | 3.59 | 5.27 |
Earnings Per Share Diluted | 8.64 | 10.46 | -0.67 | -3.44 | 3.59 | 5.27 |
Weighted Average Shares Outstanding | 11.92 Million | 11.92 Million | 11.92 Million | 11.92 Million | 11.92 Million | 11.92 Million |
Weighted Average Shares Outstanding (Diluted) | 11.92 Million | 11.92 Million | 11.92 Million | 11.92 Million | 11.92 Million | 11.92 Million |
Gross Margin | 0.52 | 0.46 | 0.31 | 0.29 | 0.70 | 0.70 |
EBIT Margin | 0.23 | 0.25 | 0.08 | 0.00 | 0.17 | 0.18 |
Profit Margin | 0.14 | 0.20 | -0.03 | -0.21 | 0.06 | 0.09 |
EBITDA | 162.49 Million | 182.15 Million | 23.4 Million | -3.43 Million | 111.25 Million | 126.28 Million |
Earnings Before Tax Margin | 0.18 | 0.19 | -0.02 | -0.23 | 0.10 | 0.13 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 179.34 Million | 189.89 Million | 721.53 Million | 174.66 Million | 183.44 Million | 173.53 Million |
Cost of Revenue | 89.22 Million | 95.01 Million | 346.02 Million | 75.99 Million | 84.56 Million | 77.23 Million |
Gross Profit | 90.12 Million | 94.88 Million | 375.51 Million | 98.67 Million | 98.87 Million | 96.3 Million |
Operating Expenses | 69.83 Million | 79.97 Million | 269.13 Million | 73.26 Million | 63.26 Million | 65.95 Million |
Selling, General and Administrative Expenses | 69.83 Million | 79.97 Million | - | 66.42 Million | 63.26 Million | 59.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.03 Million | 8.54 Million | 30.54 Million | 11.02 Million | - | 6.33 Million |
Cost and Expenses | 159.05 Million | 174.98 Million | 615.16 Million | 149.25 Million | 147.82 Million | 143.18 Million |
Operating Income | 20.29 Million | 14.91 Million | 106.37 Million | 25.41 Million | 35.61 Million | 30.34 Million |
Interest Expense | 830 Thousand | 908 Thousand | 3.28 Million | 979 Thousand | 941 Thousand | 456 Thousand |
Income Tax Expense | 9.16 Million | 3.58 Million | 30.58 Million | 8.41 Million | 9.3 Million | 9.28 Million |
Earnings before Tax | 35.88 Million | 22.54 Million | 133.63 Million | 35.45 Million | 39.4 Million | 36.22 Million |
Net Income | 26.72 Million | 18.96 Million | 103.05 Million | 27.04 Million | 30.1 Million | 26.93 Million |
Earnings Per Share Basic | 2.24 | 1.59 | - | 2.27 | 2.52 | 2.26 |
Earnings Per Share Diluted | 2.24 | 1.59 | - | 2.27 | 2.52 | 2.26 |
Weighted Average Shares Outstanding | 11.92 Million | 11.91 Million | 11.92 Million | 11.91 Million | 11.92 Million | 11.91 Million |
Weighted Average Shares Outstanding (Diluted) | 11.92 Million | 11.91 Million | 11.92 Million | 11.91 Million | 11.92 Million | 11.91 Million |
Gross Margin | 0.50 | 0.50 | 0.52 | 0.56 | 0.54 | 0.55 |
EBIT Margin | 0.15 | 0.11 | - | 0.25 | 0.22 | 0.25 |
Profit Margin | 0.15 | 0.10 | 0.14 | 0.15 | 0.16 | 0.16 |
EBITDA | 26.28 Million | 21.74 Million | - | 43.27 Million | 40.97 Million | 43.06 Million |
Earnings Before Tax Margin | 0.11 | 0.08 | 0.15 | 0.15 | 0.19 | 0.17 |
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