INR 397.0
(0.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.13 Billion | 834.86 Million | 732.1 Million | 673.01 Million | 648.82 Million | 545.39 Million |
Cost of Revenue | 734.44 Million | 532.89 Million | 428.19 Million | 401.77 Million | 396.07 Million | 293.77 Million |
Gross Profit | 403.4 Million | 301.97 Million | 303.9 Million | 271.24 Million | 252.74 Million | 251.61 Million |
Operating Expenses | 403.4 Million | 93.2 Million | 59.66 Million | 47.34 Million | 31.73 Million | 59.7 Million |
Selling, General and Administrative Expenses | 65.25 Million | 42.81 Million | 36.98 Million | 27.05 Million | 23.94 Million | 23.82 Million |
Research and Development Expenses | - | 0.22 | 0.32 | 0.31 | 0.31 | 0.34 |
Other Expenses | 338.15 Million | 4.28 Million | 692 Thousand | 699 Thousand | 12 Thousand | 53 Thousand |
Cost and Expenses | 1.13 Billion | 626.09 Million | 487.86 Million | 449.12 Million | 427.81 Million | 353.48 Million |
Operating Income | 274.93 Million | 606.11 Million | 568.73 Million | 568.49 Million | 539.95 Million | 449.6 Million |
Interest Expense | 10.97 Million | 7.51 Million | 1.24 Million | 1.97 Million | 3.2 Million | 231.21 Million |
Income Tax Expense | 50.39 Million | 39.85 Million | 52.07 Million | 49.4 Million | 45.2 Million | 48.21 Million |
Earnings before Tax | 260.98 Million | 210.42 Million | 255.29 Million | 237.74 Million | 224.91 Million | 194.65 Million |
Net Income | 210.58 Million | 170.57 Million | 203.21 Million | 188.34 Million | 179.7 Million | 146.44 Million |
Earnings Per Share Basic | 15.87 | 13.12 | 15.63 | 14.49 | 13.82 | 11.26 |
Earnings Per Share Diluted | 15.60 | 12.95 | 15.63 | 14.49 | 13.82 | 11.26 |
Weighted Average Shares Outstanding | 13.26 Million | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million |
Weighted Average Shares Outstanding (Diluted) | 13.49 Million | 13.16 Million | 13 Million | 13 Million | 13 Million | 13 Million |
Gross Margin | 0.35 | 0.36 | 0.42 | 0.40 | 0.39 | 0.46 |
EBIT Margin | 0.29 | 0.30 | 0.37 | 0.37 | 0.38 | 0.36 |
Profit Margin | 0.19 | 0.20 | 0.28 | 0.28 | 0.28 | 0.27 |
EBITDA | 332.7 Million | 622.44 Million | 586.97 Million | 572.1 Million | 551.59 Million | 431.42 Million |
Earnings Before Tax Margin | 0.24 | 0.73 | 0.78 | 0.84 | 0.83 | 0.82 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 340.16 Million | 339.83 Million | 1.26 Billion | 364.03 Million | 294.13 Million | 280.06 Million |
Cost of Revenue | 235.81 Million | 155.42 Million | 565.84 Million | 154.02 Million | 200.87 Million | 198.22 Million |
Gross Profit | 104.35 Million | 184.4 Million | 700.75 Million | 210 Million | 93.25 Million | 81.84 Million |
Operating Expenses | 37.92 Million | 30.43 Million | 425.81 Million | 131.57 Million | 29.91 Million | 25.97 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 37.92 Million | 2.13 Million | -425.81 Million | -131.57 Million | 4.68 Million | 9.79 Million |
Cost and Expenses | 273.73 Million | 271.04 Million | 1 Billion | 287.94 Million | 230.79 Million | 224.2 Million |
Operating Income | 66.43 Million | 69.9 Million | 274.93 Million | 78.42 Million | 69.56 Million | 67.87 Million |
Interest Expense | - | - | 10.97 Million | - | - | - |
Income Tax Expense | 17.29 Million | 10.21 Million | 50.39 Million | 15.23 Million | 13.78 Million | 13.25 Million |
Earnings before Tax | 83.31 Million | 68.79 Million | 260.98 Million | 76.08 Million | 66.95 Million | 65.89 Million |
Net Income | 66.02 Million | 58.57 Million | 210.58 Million | 60.85 Million | 53.16 Million | 52.63 Million |
Earnings Per Share Basic | 4.87 | 4.40 | - | 4.58 | 4.09 | 4.05 |
Earnings Per Share Diluted | 4.62 | 4.34 | - | 4.51 | 3.94 | 3.90 |
Weighted Average Shares Outstanding | 13.55 Million | 13.3 Million | 13.26 Million | 13 Million | 13 Million | 13 Million |
Weighted Average Shares Outstanding (Diluted) | 14.29 Million | 13.49 Million | 13.49 Million | 13.49 Million | 13.49 Million | 13.49 Million |
Gross Margin | 0.31 | 0.54 | 0.55 | 0.58 | 0.32 | 0.29 |
EBIT Margin | 0.24 | 0.25 | - | 0.26 | 0.27 | 0.25 |
Profit Margin | 0.19 | 0.17 | 0.17 | 0.17 | 0.18 | 0.19 |
EBITDA | 82.67 Million | 85.06 Million | - | 95.5 Million | 80.26 Million | 68.68 Million |
Earnings Before Tax Margin | 0.20 | 0.21 | 0.22 | 0.22 | 0.24 | 0.24 |
SAMOR
UWMC-WT
SANGHIIND
FLNG
EXL
7782