INR 265.05
(5.73%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 632.49 Million | 362.96 Million | 246.09 Million | 137.54 Million | 122.72 Million |
Cost of Revenue | 419.64 Million | 186.13 Million | 82.43 Million | 82.93 Million | 75.8 Million |
Gross Profit | 212.85 Million | 176.82 Million | 163.66 Million | 54.61 Million | 46.91 Million |
Operating Expenses | 36.28 Million | 27.91 Million | 22.96 Million | 16.61 Million | 18.21 Million |
Selling, General and Administrative Expenses | 36.28 Million | 27.91 Million | 22.96 Million | 16.61 Million | 18.19 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | -12 Thousand |
Cost and Expenses | 455.92 Million | 214.04 Million | 105.39 Million | 99.54 Million | 94.01 Million |
Operating Income | 176.57 Million | 148.91 Million | 140.69 Million | 38 Million | 28.7 Million |
Interest Expense | 4.79 Million | 7.86 Million | 3.89 Million | 1.15 Million | 23 Thousand |
Income Tax Expense | 44.06 Million | 34.86 Million | 35.41 Million | 9.55 Million | 6.47 Million |
Earnings before Tax | 173.04 Million | 141.6 Million | 137.47 Million | 36.59 Million | 28.02 Million |
Net Income | 128.98 Million | 106.73 Million | 102.06 Million | 27.03 Million | 21.55 Million |
Earnings Per Share Basic | 12.56 | 12.06 | 109.17 | 2.63 | 2.10 |
Earnings Per Share Diluted | 12.56 | 12.06 | 109.17 | 2.63 | 2.10 |
Weighted Average Shares Outstanding | 10.27 Million | 8.84 Million | 934.9 Thousand | 10.27 Million | 10.27 Million |
Weighted Average Shares Outstanding (Diluted) | 10.27 Million | 8.84 Million | 934.9 Thousand | 10.27 Million | 10.27 Million |
Gross Margin | 0.34 | 0.49 | 0.67 | 0.40 | 0.38 |
EBIT Margin | 0.62 | 0.83 | 0.78 | 0.70 | 0.65 |
Profit Margin | 0.20 | 0.29 | 0.41 | 0.20 | 0.18 |
EBITDA | 392.4 Million | 299.87 Million | 192.66 Million | 96.25 Million | 79.8 Million |
Earnings Before Tax Margin | 0.28 | 0.41 | 0.57 | 0.28 | 0.23 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 391.06 Million | 241.43 Million | 187.07 Million | 362.96 Million | 175.88 Million | 246.09 Million |
Cost of Revenue | 271.74 Million | 144.28 Million | 99.47 Million | 186.13 Million | 81.82 Million | 82.43 Million |
Gross Profit | 119.31 Million | 97.15 Million | 87.6 Million | 176.82 Million | 94.05 Million | 163.66 Million |
Operating Expenses | 26.48 Million | 13.45 Million | 15.36 Million | 27.91 Million | 17.41 Million | 22.96 Million |
Selling, General and Administrative Expenses | 26.48 Million | 13.45 Million | 15.36 Million | - | 17.41 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 298.23 Million | 157.74 Million | 114.83 Million | 214.04 Million | 99.24 Million | 105.39 Million |
Operating Income | 92.83 Million | 83.69 Million | 72.24 Million | 148.91 Million | 76.64 Million | 140.69 Million |
Interest Expense | 4.42 Million | 368 Thousand | 3.98 Million | 7.86 Million | 3.82 Million | 3.89 Million |
Income Tax Expense | 22.81 Million | 21.24 Million | 16.23 Million | 34.86 Million | 18.63 Million | 35.41 Million |
Earnings before Tax | 80.53 Million | 92.51 Million | 68.75 Million | 141.6 Million | 72.84 Million | 137.47 Million |
Net Income | 57.71 Million | 71.26 Million | 52.52 Million | 106.73 Million | 54.21 Million | 102.06 Million |
Earnings Per Share Basic | 5.62 | 6.94 | 5.11 | - | 7.17 | - |
Earnings Per Share Diluted | 5.62 | 6.94 | 5.11 | - | 7.17 | - |
Weighted Average Shares Outstanding | 10.27 Million | 10.27 Million | 10.27 Million | 8.84 Million | 7.56 Million | 934.9 Thousand |
Weighted Average Shares Outstanding (Diluted) | 10.27 Million | 10.27 Million | 10.27 Million | 8.84 Million | 7.56 Million | 934.9 Thousand |
Gross Margin | 0.31 | 0.40 | 0.47 | 0.49 | 0.53 | 0.67 |
EBIT Margin | 0.52 | 0.74 | 0.83 | - | 0.83 | - |
Profit Margin | 0.15 | 0.30 | 0.28 | 0.29 | 0.31 | 0.41 |
EBITDA | 204.26 Million | 178.95 Million | 154.54 Million | - | 145.29 Million | - |
Earnings Before Tax Margin | 0.24 | 0.35 | 0.39 | 0.41 | 0.44 | 0.57 |
2304
7345
LUPIN
5621
ZMILGFIN
ICRA