INR 578.05
(-2.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 710.16 Million | 577.85 Million | 421.73 Million | 352.15 Million | 325.03 Million |
Cost of Revenue | 268.22 Million | 372.72 Million | 253.39 Million | 217.59 Million | 221.41 Million |
Gross Profit | 441.94 Million | 205.12 Million | 168.34 Million | 134.56 Million | 103.61 Million |
Operating Expenses | 171.99 Million | 68.29 Million | 55.76 Million | 44.94 Million | 43.37 Million |
Selling, General and Administrative Expenses | 171.99 Million | 65.81 Million | 55.95 Million | 44.88 Million | 43.12 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -2.47 Million | 191 Thousand | -62.6 Thousand | -251 Thousand |
Cost and Expenses | 440.22 Million | 441.01 Million | 309.15 Million | 262.54 Million | 264.78 Million |
Operating Income | 269.94 Million | 136.83 Million | 112.58 Million | 89.61 Million | 60.24 Million |
Interest Expense | 3.33 Million | 3.57 Million | 2.07 Million | 2.74 Million | 2.95 Million |
Income Tax Expense | 36.82 Million | 38.21 Million | 28.83 Million | 22.44 Million | 17.38 Million |
Earnings before Tax | 135.37 Million | 148.02 Million | 112.36 Million | 87.42 Million | 66.79 Million |
Net Income | 98.54 Million | 109.81 Million | 83.53 Million | 64.97 Million | 49.41 Million |
Earnings Per Share Basic | 10.89 | 14.93 | 11.60 | 7.18 | 5.46 |
Earnings Per Share Diluted | 10.89 | 14.93 | 11.60 | 7.18 | 5.46 |
Weighted Average Shares Outstanding | 9.05 Million | 7.35 Million | 7.2 Million | 9.05 Million | 9.05 Million |
Weighted Average Shares Outstanding (Diluted) | 9.05 Million | 7.35 Million | 7.2 Million | 9.05 Million | 9.05 Million |
Gross Margin | 0.62 | 0.35 | 0.40 | 0.38 | 0.32 |
EBIT Margin | 0.19 | 0.26 | 0.29 | 0.30 | 0.23 |
Profit Margin | 0.14 | 0.19 | 0.20 | 0.18 | 0.15 |
EBITDA | 136.05 Million | 154.48 Million | 122.98 Million | 105.2 Million | 83.34 Million |
Earnings Before Tax Margin | 0.38 | 0.24 | 0.27 | 0.25 | 0.19 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 704.84 Million | 170.01 Million | 170.01 Million | 370.13 Million | 185.06 Million | 577.85 Million |
Cost of Revenue | 485.99 Million | 64.28 Million | 64.28 Million | 210.83 Million | 69.83 Million | 372.72 Million |
Gross Profit | 218.84 Million | 105.73 Million | 105.73 Million | 159.3 Million | 115.23 Million | 205.12 Million |
Operating Expenses | 102.09 Million | 55.02 Million | 92.17 Million | 79.68 Million | 69.17 Million | 68.29 Million |
Selling, General and Administrative Expenses | - | 55.02 Million | 55.02 Million | 79.68 Million | 30.97 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 485 Thousand | - | - | - | - | -2.47 Million |
Cost and Expenses | 588.08 Million | 119.3 Million | 156.45 Million | 290.52 Million | 139 Million | 441.01 Million |
Operating Income | 116.75 Million | 50.71 Million | 18.79 Million | 79.61 Million | 39.8 Million | 136.83 Million |
Interest Expense | 3.33 Million | 1.45 Million | - | 1.87 Million | - | 3.57 Million |
Income Tax Expense | 36.82 Million | 6.25 Million | 6.25 Million | 24.31 Million | 12.15 Million | 38.21 Million |
Earnings before Tax | 135.37 Million | 22.56 Million | 22.56 Million | 90.25 Million | 45.12 Million | 148.02 Million |
Net Income | 98.54 Million | 16.3 Million | 16.3 Million | 65.93 Million | 32.96 Million | 109.81 Million |
Earnings Per Share Basic | - | 1.81 | 1.81 | 7.29 | 3.64 | - |
Earnings Per Share Diluted | - | 1.81 | 1.81 | 7.29 | 3.64 | - |
Weighted Average Shares Outstanding | 9.05 Million | 9.03 Million | 9.03 Million | 9.05 Million | 9.06 Million | 7.35 Million |
Weighted Average Shares Outstanding (Diluted) | 9.05 Million | 9.03 Million | 9.03 Million | 9.05 Million | 9.06 Million | 7.35 Million |
Gross Margin | 0.31 | 0.62 | 0.62 | 0.43 | 0.62 | 0.35 |
EBIT Margin | - | 0.14 | 0.14 | 0.24 | 0.24 | - |
Profit Margin | 0.14 | 0.10 | 0.10 | 0.18 | 0.18 | 0.19 |
EBITDA | - | 23.6 Million | 23.6 Million | 88.83 Million | 44.41 Million | - |
Earnings Before Tax Margin | 0.17 | 0.30 | 0.11 | 0.22 | 0.22 | 0.24 |
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