INR 119.95
(6.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 558.75 Million | 537.79 Million | 303.23 Million | 172.72 Million | 454.49 Million | 457.52 Million |
Cost of Revenue | 209.82 Million | 170.79 Million | 105.06 Million | 63.55 Million | 152.77 Million | 141.34 Million |
Gross Profit | 348.92 Million | 367 Million | 198.16 Million | 109.16 Million | 301.71 Million | 316.17 Million |
Operating Expenses | 17.86 Million | 192.99 Million | 132.46 Million | 117.92 Million | 200.43 Million | 210.93 Million |
Selling, General and Administrative Expenses | 17.86 Million | 27.6 Million | 14.85 Million | 12.63 Million | 32.73 Million | 43.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 591 Thousand | 6.26 Million | 509 Thousand | 550 Thousand | 348 Thousand |
Cost and Expenses | 227.69 Million | 363.78 Million | 237.53 Million | 181.47 Million | 353.2 Million | 352.27 Million |
Operating Income | 331.06 Million | 175.06 Million | 67 Million | -7.18 Million | 104.84 Million | 107.32 Million |
Interest Expense | 12.87 Million | 11.05 Million | 10.59 Million | 5.31 Million | 1.98 Million | 2.15 Million |
Income Tax Expense | 48.83 Million | 72.12 Million | 22.15 Million | 7.2 Million | 22.95 Million | 43.38 Million |
Earnings before Tax | 254.25 Million | 384.44 Million | 93.42 Million | 42.31 Million | 117.84 Million | 140.85 Million |
Net Income | 205.41 Million | 312.32 Million | 71.27 Million | 35.11 Million | 94.89 Million | 97.46 Million |
Earnings Per Share Basic | 3.88 | 5.71 | 1.28 | 0.63 | 1.70 | 3.50 |
Earnings Per Share Diluted | 3.87 | 5.71 | 1.28 | 0.63 | 1.70 | 3.50 |
Weighted Average Shares Outstanding | 52.94 Million | 54.65 Million | 55.7 Million | 55.7 Million | 55.7 Million | 27.85 Million |
Weighted Average Shares Outstanding (Diluted) | 53.04 Million | 54.65 Million | 55.7 Million | 55.7 Million | 55.7 Million | 27.85 Million |
Gross Margin | 0.62 | 0.68 | 0.65 | 0.63 | 0.66 | 0.69 |
EBIT Margin | 0.57 | 0.43 | 0.43 | 0.32 | 0.40 | 0.34 |
Profit Margin | 0.37 | 0.58 | 0.24 | 0.20 | 0.21 | 0.21 |
EBITDA | 315.83 Million | 445.11 Million | 150.73 Million | 102.94 Million | 187.38 Million | 180.5 Million |
Earnings Before Tax Margin | 0.59 | 0.33 | 0.22 | -0.04 | 0.23 | 0.23 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 165.45 Million | 148.24 Million | 558.75 Million | 140.71 Million | 85.15 Million | 184.63 Million |
Cost of Revenue | 62.43 Million | 62.61 Million | 242.28 Million | 47.77 Million | 14.34 Million | 50.4 Million |
Gross Profit | 103.01 Million | 85.62 Million | 316.47 Million | 92.93 Million | 70.81 Million | 134.23 Million |
Operating Expenses | 38.95 Million | 39.49 Million | 144.26 Million | 46.82 Million | 72.6 Million | 52.47 Million |
Selling, General and Administrative Expenses | 38.95 Million | 39.49 Million | - | 35.35 Million | 30.21 Million | 39.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 28.86 Million | 20.37 Million | 92.5 Million | 20.47 Million | 17.98 Million | 33.66 Million |
Cost and Expenses | 101.39 Million | 102.11 Million | 386.54 Million | 94.59 Million | 86.94 Million | 102.87 Million |
Operating Income | 64.06 Million | 46.12 Million | 172.21 Million | 66.59 Million | -1.78 Million | 81.75 Million |
Interest Expense | 2.51 Million | 2.52 Million | 10.46 Million | 2.6 Million | 2.64 Million | 2.69 Million |
Income Tax Expense | 21.92 Million | 10.75 Million | 48.83 Million | 9.26 Million | 846 Thousand | 27.97 Million |
Earnings before Tax | 90.4 Million | 63.97 Million | 254.25 Million | 63.99 Million | 13.55 Million | 112.73 Million |
Net Income | 68.48 Million | 53.22 Million | 205.41 Million | 54.73 Million | 12.7 Million | 84.76 Million |
Earnings Per Share Basic | 1.34 | 1.04 | - | 1.07 | 0.23 | 1.56 |
Earnings Per Share Diluted | 1.34 | 1.03 | - | 1.07 | 0.23 | 1.56 |
Weighted Average Shares Outstanding | 51.26 Million | 51.26 Million | 52.94 Million | 51.26 Million | 54.3 Million | 54.3 Million |
Weighted Average Shares Outstanding (Diluted) | 51.26 Million | 51.26 Million | 53.07 Million | 51.26 Million | 54.3 Million | 54.3 Million |
Gross Margin | 0.62 | 0.58 | 0.57 | 0.66 | 0.83 | 0.73 |
EBIT Margin | 0.45 | 0.38 | - | 0.55 | 0.35 | 0.70 |
Profit Margin | 0.41 | 0.36 | 0.37 | 0.39 | 0.15 | 0.46 |
EBITDA | 74.35 Million | 56.8 Million | - | 78.05 Million | 29.46 Million | 128.7 Million |
Earnings Before Tax Margin | 0.39 | 0.31 | 0.31 | 0.47 | -0.02 | 0.44 |
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