INR 19.2
(0.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.53 Billion | 2 Billion | 1.65 Billion | 1.07 Billion | 1.09 Billion | 1.23 Billion |
Cost of Revenue | 687.58 Million | 1.74 Billion | 1.42 Billion | 989.58 Million | 966.87 Million | 1.06 Billion |
Gross Profit | 1.85 Billion | 261.99 Million | 230.92 Million | 90.2 Million | 127.73 Million | 170.41 Million |
Operating Expenses | 1.7 Billion | 78.63 Million | 86.08 Million | 74.92 Million | 89.74 Million | 89.67 Million |
Selling, General and Administrative Expenses | - | 38.1 Million | 45.13 Million | 29.59 Million | 39.47 Million | 41.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.7 Billion | 377 Thousand | 179 Thousand | 888 Thousand | 3 Million | 1.28 Million |
Cost and Expenses | 2.39 Billion | 1.82 Billion | 1.5 Billion | 1.06 Billion | 1.05 Billion | 1.15 Billion |
Operating Income | 145.78 Million | 181.12 Million | 121.77 Million | 22.04 Million | 40.51 Million | 76.67 Million |
Interest Expense | 49.08 Million | 35.8 Million | 40 Million | 41.57 Million | 34.71 Million | 33.38 Million |
Income Tax Expense | 53.06 Million | 41.34 Million | 30.66 Million | 1.54 Million | 7.47 Million | 16.62 Million |
Earnings before Tax | 216.79 Million | 150.96 Million | 122.38 Million | -8.72 Million | 22.75 Million | 55.36 Million |
Net Income | 164.74 Million | 109.86 Million | 91.72 Million | -10.26 Million | 15.28 Million | 38.73 Million |
Earnings Per Share Basic | 2.34 | 1.57 | 1.31 | -0.15 | 0.22 | 0.74 |
Earnings Per Share Diluted | 2.34 | 1.57 | 1.31 | -0.15 | 0.22 | 0.74 |
Weighted Average Shares Outstanding | 70.4 Million | 69.88 Million | 69.88 Million | 69.88 Million | 69.88 Million | 52.39 Million |
Weighted Average Shares Outstanding (Diluted) | 70.4 Million | 69.88 Million | 69.88 Million | 69.88 Million | 69.88 Million | 52.39 Million |
Gross Margin | 0.73 | 0.13 | 0.14 | 0.08 | 0.12 | 0.14 |
EBIT Margin | 0.07 | 0.11 | 0.11 | 0.06 | 0.08 | 0.09 |
Profit Margin | 0.06 | 0.05 | 0.06 | -0.01 | 0.01 | 0.03 |
EBITDA | 190.16 Million | 221.08 Million | 201.69 Million | 76.51 Million | 99.74 Million | 125.31 Million |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.07 | 0.02 | 0.04 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 584.05 Million | 631.23 Million | 2.53 Billion | 659.43 Million | 654.48 Million | 593.98 Million |
Cost of Revenue | 137.11 Million | 170.15 Million | 687.58 Million | 194.4 Million | 172.9 Million | 130.69 Million |
Gross Profit | 446.94 Million | 461.07 Million | 1.85 Billion | 465.03 Million | 481.58 Million | 463.29 Million |
Operating Expenses | 436.65 Million | 445.23 Million | 1.7 Billion | 428.23 Million | 431.8 Million | 400.82 Million |
Selling, General and Administrative Expenses | 436.65 Million | 445.23 Million | - | 428.23 Million | 431.8 Million | 381.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.71 Million | 47.75 Million | 120.08 Million | 42.01 Million | 22.67 Million | 498 Thousand |
Cost and Expenses | 573.76 Million | 615.38 Million | 2.39 Billion | 622.63 Million | 604.7 Million | 531.51 Million |
Operating Income | 10.29 Million | 15.84 Million | 145.78 Million | 36.79 Million | 49.77 Million | 62.47 Million |
Interest Expense | 10.63 Million | 14.81 Million | 49.08 Million | 12.73 Million | 11.25 Million | 10.27 Million |
Income Tax Expense | 2.48 Million | 13.65 Million | 53.06 Million | 14.93 Million | 12.71 Million | 11.76 Million |
Earnings before Tax | 8.37 Million | 36.82 Million | 216.78 Million | 66.07 Million | 61.19 Million | 52.69 Million |
Net Income | 6.34 Million | 23.35 Million | 164.74 Million | 51.6 Million | 48.48 Million | 41 Million |
Earnings Per Share Basic | 0.09 | 0.33 | - | 0.74 | 0.69 | 0.59 |
Earnings Per Share Diluted | 0.09 | 0.33 | - | 0.74 | 0.69 | 0.59 |
Weighted Average Shares Outstanding | 69.88 Million | 69.88 Million | 69.88 Million | 69.88 Million | 69.88 Million | 69.88 Million |
Weighted Average Shares Outstanding (Diluted) | 69.88 Million | 69.88 Million | 69.88 Million | 69.88 Million | 69.88 Million | 69.88 Million |
Gross Margin | 0.77 | 0.73 | 0.73 | 0.71 | 0.74 | 0.78 |
EBIT Margin | 0.04 | 0.05 | - | 0.12 | 0.11 | 0.11 |
Profit Margin | 0.01 | 0.04 | 0.06 | 0.08 | 0.07 | 0.07 |
EBITDA | 22.22 Million | 32 Million | - | 78.8 Million | 72.45 Million | 62.97 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.06 | 0.06 | 0.08 | 0.11 |
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