INR 217.7
(-2.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.69 Billion | 5.23 Billion | 1.7 Billion | 2.13 Billion | 1.74 Billion | 1.56 Billion |
Cost of Revenue | 5.13 Billion | 4.76 Billion | 1.31 Billion | 1.86 Billion | 1.62 Billion | 1.49 Billion |
Gross Profit | 569.17 Million | 467.43 Million | 395.63 Million | 277.13 Million | 123.07 Million | 78.73 Million |
Operating Expenses | 554.37 Million | 383.56 Million | 327.71 Million | 207.1 Million | 54.43 Million | 36.72 Million |
Selling, General and Administrative Expenses | - | 196.87 Million | 170.86 Million | 92.79 Million | 10.96 Million | 6.44 Million |
Research and Development Expenses | - | 1.32 Million | 117 Thousand | 121 Thousand | 1.59 Million | - |
Other Expenses | 554.37 Million | 9.44 Million | 15.34 Million | 507 Thousand | 90 Thousand | 84 Thousand |
Cost and Expenses | 5.68 Billion | 5.15 Billion | 1.63 Billion | 2.06 Billion | 1.67 Billion | 1.52 Billion |
Operating Income | 14.79 Million | 78.93 Million | 64.56 Million | 69.85 Million | 30.64 Million | 42.01 Million |
Interest Expense | 9.49 Million | 22.27 Million | 22.14 Million | 43.88 Million | 19.85 Million | 27.36 Million |
Income Tax Expense | 17.43 Million | 14.5 Million | 30.63 Million | 6.9 Million | 3.23 Million | -233 Thousand |
Earnings before Tax | 48.71 Million | 70.97 Million | 68.59 Million | 28.73 Million | 9.93 Million | 14.15 Million |
Net Income | 408.62 Million | 341.71 Million | 720.68 Million | 307.86 Million | 139.84 Million | 195.49 Million |
Earnings Per Share Basic | 45.40 | 37.97 | 80.08 | 34.21 | 15.54 | 21.72 |
Earnings Per Share Diluted | 45.40 | 37.97 | 80.08 | 34.21 | 15.54 | 21.72 |
Weighted Average Shares Outstanding | 9 Million | 9 Million | 9 Million | 9 Million | 9 Million | 9 Million |
Weighted Average Shares Outstanding (Diluted) | 9 Million | 9 Million | 9 Million | 9 Million | 9 Million | 9 Million |
Gross Margin | 0.10 | 0.09 | 0.23 | 0.13 | 0.07 | 0.05 |
EBIT Margin | 0.02 | 0.02 | 0.06 | 0.04 | 0.04 | 0.03 |
Profit Margin | 0.07 | 0.07 | 0.42 | 0.14 | 0.08 | 0.12 |
EBITDA | 89.71 Million | 121.32 Million | 122.27 Million | 94.28 Million | 33.61 Million | 49.21 Million |
Earnings Before Tax Margin | 0.00 | 0.02 | 0.04 | 0.03 | 0.02 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.3 Billion | 5.69 Billion | 2.26 Billion | 1.24 Billion | 681.7 Million | 1.51 Billion |
Cost of Revenue | 1.19 Billion | 5.13 Billion | 2.01 Billion | 1.11 Billion | 543.65 Million | 1.34 Billion |
Gross Profit | 109.93 Million | 569.17 Million | 246.21 Million | 130.33 Million | 138.04 Million | 169.16 Million |
Operating Expenses | 111.23 Million | 554.37 Million | 232.73 Million | 160.1 Million | 146.05 Million | 130.07 Million |
Selling, General and Administrative Expenses | 111.23 Million | - | 232.73 Million | 120.86 Million | 107.14 Million | 93.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.81 Million | 43.4 Million | 36.88 Million | 2.38 Million | 1.6 Million | 2.53 Million |
Cost and Expenses | 1.3 Billion | 5.68 Billion | 2.25 Billion | 1.27 Billion | 689.7 Million | 1.47 Billion |
Operating Income | -1.3 Million | 14.79 Million | 13.47 Million | -27.38 Million | -8 Million | 39.09 Million |
Interest Expense | 537 Thousand | 9.49 Million | 1.91 Million | 2.01 Million | 1.69 Million | 3.86 Million |
Income Tax Expense | 1.41 Million | 17.42 Million | 10.88 Million | -8.36 Million | -2.03 Million | 10.69 Million |
Earnings before Tax | 3.97 Million | 48.71 Million | 48.45 Million | -29.4 Million | -8.08 Million | 37.75 Million |
Net Income | 69.58 Million | 408.62 Million | 140.7 Million | 73.59 Million | 73.56 Million | 120.77 Million |
Earnings Per Share Basic | 7.73 | - | 16.33 | 8.18 | 8.17 | 13.42 |
Earnings Per Share Diluted | 7.73 | - | 16.33 | 8.18 | 8.17 | 13.42 |
Weighted Average Shares Outstanding | 9 Million | 9 Million | 9 Million | 9 Million | 9 Million | 9 Million |
Weighted Average Shares Outstanding (Diluted) | 9 Million | 9 Million | 9 Million | 9 Million | 9 Million | 9 Million |
Gross Margin | 0.08 | 0.10 | 0.11 | 0.10 | 0.20 | 0.11 |
EBIT Margin | 0.01 | - | 0.01 | -0.02 | 0.00 | 0.03 |
Profit Margin | 0.05 | 0.07 | 0.06 | 0.06 | 0.11 | 0.08 |
EBITDA | 6.6 Million | - | 20.84 Million | -19.59 Million | 1.34 Million | 49.24 Million |
Earnings Before Tax Margin | -0.00 | 0.00 | 0.01 | -0.02 | -0.01 | 0.03 |
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