INR 304.95
(-1.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 2.27 Billion | 1.43 Billion | 1.19 Billion | 952.78 Million | 929.12 Million |
Cost of Revenue | 1.82 Billion | 1.2 Billion | 1.04 Billion | 814.81 Million | 736.98 Million |
Gross Profit | 443.6 Million | 231.71 Million | 151.22 Million | 137.96 Million | 192.13 Million |
Operating Expenses | 27.72 Million | 181.95 Million | 107.6 Million | 98.32 Million | 143.65 Million |
Selling, General and Administrative Expenses | 27.72 Million | 35.07 Million | 27.22 Million | 29.74 Million | 26.33 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 12.23 Million | 5.44 Million | 193 Thousand | - |
Cost and Expenses | 1.85 Billion | 1.38 Billion | 1.14 Billion | 913.13 Million | 880.63 Million |
Operating Income | 412.77 Million | 62 Million | 47.96 Million | 43.15 Million | 48.48 Million |
Interest Expense | 13.84 Million | 8.26 Million | 6.75 Million | 7.89 Million | 8.82 Million |
Income Tax Expense | 47.96 Million | 13.79 Million | 10.99 Million | 11.35 Million | 12.15 Million |
Earnings before Tax | 187.68 Million | 53.73 Million | 41.21 Million | 45.85 Million | 48.07 Million |
Net Income | 139.72 Million | 39.94 Million | 30.21 Million | 34.5 Million | 35.91 Million |
Earnings Per Share Basic | 27.52 | 7.87 | 5.95 | 6.80 | 7.07 |
Earnings Per Share Diluted | 27.52 | 7.87 | 5.95 | 6.80 | 7.07 |
Weighted Average Shares Outstanding | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
Weighted Average Shares Outstanding (Diluted) | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
Gross Margin | 0.20 | 0.16 | 0.13 | 0.14 | 0.21 |
EBIT Margin | 0.09 | 0.05 | 0.05 | 0.05 | 0.06 |
Profit Margin | 0.06 | 0.03 | 0.03 | 0.04 | 0.04 |
EBITDA | 210.03 Million | 69.99 Million | 55.15 Million | 61.35 Million | 51.38 Million |
Earnings Before Tax Margin | 0.18 | 0.04 | 0.04 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 477.58 Million | 2.27 Billion | 526.59 Million | 583.21 Million | 562.23 Million | 600.6 Million |
Cost of Revenue | 386.14 Million | 1.82 Billion | 414.25 Million | 469.93 Million | 438.16 Million | 506.69 Million |
Gross Profit | 91.44 Million | 443.6 Million | 112.34 Million | 113.28 Million | 124.06 Million | 93.91 Million |
Operating Expenses | 54.11 Million | 259.75 Million | 65.9 Million | 67.74 Million | 64.79 Million | 61.31 Million |
Selling, General and Administrative Expenses | 7.88 Million | - | 5.79 Million | 7.3 Million | 7.53 Million | 7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 54.11 Million | 17.68 Million | 6.14 Million | 5.43 Million | 4.01 Million | 2.08 Million |
Cost and Expenses | 440.25 Million | 2.08 Billion | 480.15 Million | 537.67 Million | 502.95 Million | 568 Million |
Operating Income | 37.32 Million | 201.53 Million | 52.57 Million | 50.97 Million | 63.29 Million | 34.69 Million |
Interest Expense | 3.19 Million | 13.84 Million | 3.47 Million | 3.82 Million | 3.04 Million | 3.5 Million |
Income Tax Expense | 10.46 Million | 47.96 Million | 7.25 Million | 11.75 Million | 20.92 Million | 8.04 Million |
Earnings before Tax | 40.1 Million | 187.68 Million | 49.1 Million | 47.14 Million | 60.25 Million | 31.18 Million |
Net Income | 29.64 Million | 139.72 Million | 41.84 Million | 35.39 Million | 39.33 Million | 23.14 Million |
Earnings Per Share Basic | 5.84 | - | 8.24 | 6.97 | 7.75 | 4.56 |
Earnings Per Share Diluted | 5.84 | - | 8.24 | 6.97 | 7.75 | 4.56 |
Weighted Average Shares Outstanding | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
Weighted Average Shares Outstanding (Diluted) | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
Gross Margin | 0.19 | 0.20 | 0.21 | 0.19 | 0.22 | 0.16 |
EBIT Margin | 0.10 | - | 0.10 | 0.09 | 0.12 | 0.06 |
Profit Margin | 0.06 | 0.06 | 0.08 | 0.06 | 0.07 | 0.04 |
EBITDA | 45.42 Million | - | 54.69 Million | 53.11 Million | 65.42 Million | 36.8 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.10 | 0.09 | 0.11 | 0.06 |
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