INR 150.7
(-1.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 2.88 Billion | 1.38 Billion | 800.93 Million | 321.93 Million | 59.34 Thousand |
Cost of Revenue | 2.13 Billion | 934.71 Million | 638.83 Million | 281.96 Million | - |
Gross Profit | 756.45 Million | 452.14 Million | 162.1 Million | 39.96 Million | 59.34 Thousand |
Operating Expenses | 83.12 Million | 308.22 Million | 99.81 Million | 54.7 Million | 12.41 Million |
Selling, General and Administrative Expenses | 82.64 Million | 5.5 Million | 3.35 Million | 3.27 Million | 661.45 Thousand |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 5.66 Million | 1.34 Million | 417 Thousand | - |
Cost and Expenses | 2.21 Billion | 1.24 Billion | 738.65 Million | 336.67 Million | 12.41 Million |
Operating Income | 673.33 Million | 149.58 Million | 67.76 Million | -13.96 Million | -14.44 Million |
Interest Expense | 100.39 Million | 53.54 Million | 23 Million | 21.3 Million | 24.38 Million |
Income Tax Expense | 47.18 Million | -35.55 Million | 6.54 Million | - | - |
Earnings before Tax | 195.08 Million | 96.04 Million | 53.69 Million | -35.26 Million | -36.13 Million |
Net Income | 147.89 Million | 131.59 Million | 47.15 Million | -35.26 Million | -36.13 Million |
Earnings Per Share Basic | 8.25 | 8.65 | 5.95 | -4.45 | -4.56 |
Earnings Per Share Diluted | 8.25 | 8.65 | 5.95 | -4.45 | -4.56 |
Weighted Average Shares Outstanding | 17.92 Million | 15.21 Million | 7.93 Million | 7.93 Million | 7.93 Million |
Weighted Average Shares Outstanding (Diluted) | 17.92 Million | 15.21 Million | 7.93 Million | 7.93 Million | 7.93 Million |
Gross Margin | 0.26 | 0.33 | 0.20 | 0.12 | 1.00 |
EBIT Margin | 0.12 | 0.13 | 0.11 | -0.01 | -207.08 |
Profit Margin | 0.05 | 0.09 | 0.06 | -0.11 | -608.94 |
EBITDA | 347.12 Million | 184.24 Million | 93.09 Million | -3.67 Million | -12.28 Million |
Earnings Before Tax Margin | 0.23 | 0.11 | 0.08 | -0.04 | -243.40 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 798.61 Million | 510.8 Million | 2.65 Billion | 665.4 Million | 699.2 Million | 781.91 Million |
Cost of Revenue | 618.67 Million | 395.08 Million | 1.89 Billion | 480.6 Million | 486.66 Million | 532.99 Million |
Gross Profit | 179.94 Million | 115.72 Million | 761.98 Million | 184.8 Million | 212.53 Million | 248.92 Million |
Operating Expenses | 121.37 Million | 96.82 Million | 514.46 Million | 139.27 Million | 148.5 Million | 129.86 Million |
Selling, General and Administrative Expenses | 21.09 Million | 23.55 Million | - | 22.23 Million | - | 17.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 121.37 Million | 859 Thousand | 5.53 Million | 1.25 Million | 1.4 Million | 2.01 Million |
Cost and Expenses | 740.04 Million | 491.91 Million | 2.4 Billion | 619.87 Million | 635.16 Million | 662.85 Million |
Operating Income | 58.57 Million | 19.75 Million | 253.05 Million | 46.77 Million | 65.43 Million | 121.08 Million |
Interest Expense | 27.94 Million | 24.34 Million | 100.39 Million | 24.77 Million | 28.13 Million | 23.13 Million |
Income Tax Expense | 7.98 Million | 26.48 Million | 47.18 Million | -1.98 Million | -2.32 Million | 25 Million |
Earnings before Tax | 31.44 Million | 37.83 Million | 195.08 Million | 22 Million | 37.3 Million | 97.94 Million |
Net Income | 23.46 Million | 11.35 Million | 147.89 Million | 23.98 Million | 39.62 Million | 72.94 Million |
Earnings Per Share Basic | 1.31 | 0.63 | - | 1.34 | 2.21 | 4.07 |
Earnings Per Share Diluted | 1.31 | 0.63 | - | 1.34 | 2.21 | 4.07 |
Weighted Average Shares Outstanding | 17.9 Million | 18.01 Million | 17.92 Million | 17.89 Million | 17.92 Million | 17.92 Million |
Weighted Average Shares Outstanding (Diluted) | 17.9 Million | 18.01 Million | 17.92 Million | 17.89 Million | 17.92 Million | 17.92 Million |
Gross Margin | 0.23 | 0.23 | 0.29 | 0.28 | 0.30 | 0.32 |
EBIT Margin | 0.09 | 0.06 | - | 0.09 | 0.11 | 0.17 |
Profit Margin | 0.03 | 0.02 | 0.06 | 0.04 | 0.06 | 0.09 |
EBITDA | 73.08 Million | 33.15 Million | - | 59.44 Million | 78.49 Million | 133.6 Million |
Earnings Before Tax Margin | 0.07 | 0.04 | 0.10 | 0.07 | 0.09 | 0.15 |
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