INR 62.5
(-2.83%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.02 Billion | 3.32 Billion | 2.47 Billion | 2.39 Billion | 1.9 Billion | 1.84 Billion |
Cost of Revenue | 2.41 Billion | 2.45 Billion | 1.75 Billion | 2.12 Billion | 1.61 Billion | 1.6 Billion |
Gross Profit | 607.42 Million | 874.89 Million | 718.81 Million | 266.69 Million | 289.38 Million | 236.81 Million |
Operating Expenses | 88.14 Million | 732.84 Million | 623.02 Million | 178.46 Million | 193.17 Million | 154.36 Million |
Selling, General and Administrative Expenses | 88.14 Million | 337.35 Million | 248.91 Million | 127.61 Million | 114.62 Million | 97.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 34.68 Million | 10.67 Million | 10.09 Million | 3.33 Million | 2.62 Million |
Cost and Expenses | 2.39 Billion | 3.18 Billion | 2.37 Billion | 2.3 Billion | 1.81 Billion | 1.75 Billion |
Operating Income | 626.15 Million | 55.75 Million | 37.34 Million | -32.7 Million | -6.9 Million | -19.66 Million |
Interest Expense | 93.87 Million | 85.86 Million | 61.41 Million | 57.83 Million | 72.13 Million | 55.86 Million |
Income Tax Expense | 17.86 Million | 25.42 Million | 10.46 Million | 13.09 Million | 8.15 Million | 6.45 Million |
Earnings before Tax | 76.59 Million | 90.37 Million | 45.05 Million | 38.94 Million | 25.87 Million | 35.45 Million |
Net Income | 58.73 Million | 64.95 Million | 34.59 Million | 25.84 Million | 17.71 Million | 29 Million |
Earnings Per Share Basic | 2.46 | 2.72 | 1.55 | 1.17 | 0.80 | 1.32 |
Earnings Per Share Diluted | 2.46 | 2.72 | 1.55 | 1.17 | 0.80 | 1.32 |
Weighted Average Shares Outstanding | 23.91 Million | 23.91 Million | 22.32 Million | 22.01 Million | 22.01 Million | 22.01 Million |
Weighted Average Shares Outstanding (Diluted) | 23.91 Million | 23.91 Million | 22.32 Million | 22.01 Million | 22.01 Million | 22.01 Million |
Gross Margin | 0.20 | 0.26 | 0.29 | 0.11 | 0.15 | 0.13 |
EBIT Margin | 0.07 | 0.07 | 0.06 | 0.06 | 0.08 | 0.07 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 |
EBITDA | 212.05 Million | 198.12 Million | 134.41 Million | 132.17 Million | 115.97 Million | 112.33 Million |
Earnings Before Tax Margin | 0.21 | 0.02 | 0.02 | -0.01 | -0.00 | -0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 898.47 Million | 3.02 Billion | 646.71 Million | 607.52 Million | 968.36 Million | 798.98 Million |
Cost of Revenue | 695.76 Million | 2.41 Billion | 531.89 Million | 476.49 Million | 735.38 Million | 612.62 Million |
Gross Profit | 202.71 Million | 607.42 Million | 114.81 Million | 131.03 Million | 232.97 Million | 186.36 Million |
Operating Expenses | 140.89 Million | 442.82 Million | 91.47 Million | 95.77 Million | 172.84 Million | 140.03 Million |
Selling, General and Administrative Expenses | 140.89 Million | - | 91.47 Million | 95.77 Million | 143.27 Million | 111.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.95 Million | 5.87 Million | -1.42 Million | 904 Thousand | 4.19 Million | 1.72 Million |
Cost and Expenses | 836.66 Million | 2.85 Billion | 623.37 Million | 572.26 Million | 908.22 Million | 752.66 Million |
Operating Income | 61.81 Million | 164.59 Million | 23.34 Million | 35.26 Million | 60.13 Million | 46.32 Million |
Interest Expense | 22.44 Million | 93.87 Million | 21.58 Million | 23.98 Million | 25.16 Million | 23.14 Million |
Income Tax Expense | 11.77 Million | 17.86 Million | -3.22 Million | 3.09 Million | 11.06 Million | 6.93 Million |
Earnings before Tax | 42.33 Million | 76.59 Million | 329 Thousand | 12.18 Million | 39.16 Million | 24.91 Million |
Net Income | 30.55 Million | 58.73 Million | 3.55 Million | 9.09 Million | 28.09 Million | 17.98 Million |
Earnings Per Share Basic | 0.99 | - | 0.15 | 0.41 | 1.28 | 0.82 |
Earnings Per Share Diluted | 0.99 | - | 0.15 | 0.41 | 1.28 | 0.82 |
Weighted Average Shares Outstanding | 30.82 Million | 22.01 Million | 22.01 Million | 22.01 Million | 22.01 Million | 22.01 Million |
Weighted Average Shares Outstanding (Diluted) | 30.82 Million | 22.01 Million | 22.01 Million | 22.01 Million | 22.01 Million | 22.01 Million |
Gross Margin | 0.23 | 0.20 | 0.18 | 0.22 | 0.24 | 0.23 |
EBIT Margin | 0.08 | - | 0.05 | 0.08 | 0.08 | 0.07 |
Profit Margin | 0.03 | 0.02 | 0.01 | 0.01 | 0.03 | 0.02 |
EBITDA | 73.87 Million | - | 35.33 Million | 46.94 Million | 76.14 Million | 59.51 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.04 | 0.06 | 0.06 | 0.06 |
COG
688260
SATIA
BPII
AXTLF
688312