INR 405.0
(-0.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.01 Billion | 981.71 Million | 901.6 Million | 741.58 Million | 661.6 Million | 894.21 Million |
Cost of Revenue | 680.84 Million | 395.32 Million | 312.31 Million | 248.7 Million | 241.25 Million | 347.04 Million |
Gross Profit | 330.56 Million | 586.39 Million | 589.29 Million | 492.88 Million | 420.34 Million | 547.16 Million |
Operating Expenses | 314.62 Million | 534.02 Million | 469.42 Million | 409.06 Million | 451.3 Million | 556.99 Million |
Selling, General and Administrative Expenses | 39.84 Million | 39.34 Million | 38.59 Million | 34.06 Million | 32.72 Million | 29.8 Million |
Research and Development Expenses | - | 1.42 Million | 2.1 Million | 2.51 Million | 2.27 Million | - |
Other Expenses | 555.92 Million | 5.3 Million | 8.16 Million | 9.91 Million | 15 Million | 18.88 Million |
Cost and Expenses | 995.47 Million | 929.34 Million | 781.73 Million | 657.77 Million | 692.55 Million | 904.04 Million |
Operating Income | 19.62 Million | 61.52 Million | 119.9 Million | 76.99 Million | -31.46 Million | -9.82 Million |
Interest Expense | 19.26 Million | 12.94 Million | 4.21 Million | 5.97 Million | 6.79 Million | 15.91 Million |
Income Tax Expense | 136.11 Million | 51.65 Million | 39.24 Million | 9.98 Million | -6.07 Million | -10.42 Million |
Earnings before Tax | 595.29 Million | 290.67 Million | 366.04 Million | 116.74 Million | 36.31 Million | -13.02 Million |
Net Income | 505.47 Million | 238.45 Million | 300.26 Million | 98.17 Million | 10.97 Million | -599 Thousand |
Earnings Per Share Basic | 90.25 | 42.38 | 53.61 | 17.89 | 2.09 | -0.12 |
Earnings Per Share Diluted | 90.25 | 42.38 | 53.61 | 17.89 | 2.09 | -0.12 |
Weighted Average Shares Outstanding | 5.6 Million | 5.6 Million | 5.6 Million | 5.48 Million | 5.26 Million | 5.09 Million |
Weighted Average Shares Outstanding (Diluted) | 5.6 Million | 5.6 Million | 5.6 Million | 5.48 Million | 5.26 Million | 5.11 Million |
Gross Margin | 0.33 | 0.60 | 0.65 | 0.66 | 0.64 | 0.61 |
EBIT Margin | 0.66 | 0.12 | 0.20 | 0.21 | 0.09 | 0.10 |
Profit Margin | 0.50 | 0.24 | 0.33 | 0.13 | 0.02 | -0.00 |
EBITDA | 667.83 Million | 356.77 Million | 422.2 Million | 183.88 Million | 114.99 Million | 86.13 Million |
Earnings Before Tax Margin | 0.02 | 0.06 | 0.13 | 0.10 | -0.05 | -0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 230.14 Million | 238.36 Million | 1.01 Billion | 271.87 Million | 250.45 Million | 253.52 Million |
Cost of Revenue | 162.09 Million | 167.68 Million | 680.84 Million | 184.09 Million | 81.44 Million | 87.44 Million |
Gross Profit | 68.04 Million | 70.68 Million | 330.56 Million | 87.78 Million | 169.01 Million | 166.07 Million |
Operating Expenses | 77.05 Million | 65.52 Million | 314.62 Million | 99.19 Million | 155.57 Million | 158.46 Million |
Selling, General and Administrative Expenses | 77.05 Million | 65.52 Million | - | 99.19 Million | 72.2 Million | 74.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 37.25 Million | 122.15 Million | 39.32 Million | 32.79 Million | 24.1 Million |
Cost and Expenses | 239.15 Million | 233.2 Million | 995.47 Million | 283.28 Million | 237.01 Million | 245.91 Million |
Operating Income | -9.01 Million | 5.15 Million | 15.93 Million | -11.41 Million | 13.44 Million | 7.61 Million |
Interest Expense | 6.66 Million | 7.35 Million | 19.26 Million | 4.05 Million | 5.34 Million | 5 Million |
Income Tax Expense | 7.24 Million | 9.97 Million | 136.11 Million | 7.64 Million | 92.58 Million | 19.25 Million |
Earnings before Tax | 23.86 Million | 35.06 Million | 595.29 Million | 23.86 Million | 468.39 Million | 79.53 Million |
Net Income | 26.03 Million | 32.83 Million | 505.47 Million | 26.9 Million | 386.23 Million | 70.3 Million |
Earnings Per Share Basic | 4.65 | 5.86 | - | 3.21 | 68.96 | 12.55 |
Earnings Per Share Diluted | 4.65 | 5.86 | - | 3.21 | 68.96 | 12.55 |
Weighted Average Shares Outstanding | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million |
Weighted Average Shares Outstanding (Diluted) | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million |
Gross Margin | 0.30 | 0.30 | 0.33 | 0.32 | 0.67 | 0.66 |
EBIT Margin | 0.13 | 0.08 | - | 0.01 | 0.25 | 0.19 |
Profit Margin | 0.11 | 0.14 | 0.50 | 0.10 | 1.54 | 0.28 |
EBITDA | 30.52 Million | 18.05 Million | - | 2.76 Million | 61.43 Million | 46.97 Million |
Earnings Before Tax Margin | -0.04 | 0.02 | 0.02 | -0.04 | 0.05 | 0.03 |
DEEPENR
MONTECARLO
CWX
MUTHOOTCAP
FLAIR
8540