INR 1162.0
(9.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.52 Billion | 3.53 Billion | 2.92 Billion | 2.32 Billion | 2.53 Billion | 2.81 Billion |
Cost of Revenue | 2.39 Billion | 2.28 Billion | 1.8 Billion | 1.31 Billion | 1.34 Billion | 1.55 Billion |
Gross Profit | 1.12 Billion | 1.25 Billion | 1.12 Billion | 1.01 Billion | 1.19 Billion | 1.26 Billion |
Operating Expenses | 1.01 Billion | 1.28 Billion | 1.15 Billion | 985.42 Million | 1.16 Billion | 1.19 Billion |
Selling, General and Administrative Expenses | 1.01 Billion | 220.57 Million | 216.53 Million | 175.43 Million | 205.93 Million | 210.28 Million |
Research and Development Expenses | 61.99 Million | 52.84 Million | 37.26 Million | 39.33 Million | 77.6 Million | 53.83 Million |
Other Expenses | 32.77 Million | 7.41 Million | 16.02 Million | 1.3 Million | 32 Million | 2.19 Million |
Cost and Expenses | 3.4 Billion | 3.56 Billion | 2.95 Billion | 2.3 Billion | 2.51 Billion | 2.74 Billion |
Operating Income | - | -44.94 Million | -61.16 Million | 259 Thousand | -35.68 Million | 20.25 Million |
Interest Expense | 40.62 Million | 37.15 Million | 18.07 Million | 10.64 Million | 15.78 Million | 16.49 Million |
Income Tax Expense | 14.51 Million | -6.15 Million | 550 Thousand | -39.02 Million | 4.83 Million | -5.61 Million |
Earnings before Tax | 115.44 Million | -53.97 Million | 1.32 Million | 20.98 Million | 30.01 Million | 64.92 Million |
Net Income | 100.93 Million | -47.81 Million | 777 Thousand | 60.01 Million | 25.17 Million | 70.54 Million |
Earnings Per Share Basic | 25.65 | -12.15 | 0.20 | 15.25 | 6.40 | 17.93 |
Earnings Per Share Diluted | 25.65 | -12.15 | 0.20 | 15.25 | 6.40 | 17.93 |
Weighted Average Shares Outstanding | 3.93 Million | 3.93 Million | 3.93 Million | 3.93 Million | 3.93 Million | 3.93 Million |
Weighted Average Shares Outstanding (Diluted) | 3.93 Million | 3.93 Million | 3.93 Million | 3.93 Million | 3.93 Million | 3.93 Million |
Gross Margin | 0.32 | 0.35 | 0.38 | 0.43 | 0.47 | 0.45 |
EBIT Margin | 0.06 | 0.01 | 0.03 | 0.04 | 0.05 | 0.05 |
Profit Margin | 0.03 | -0.01 | 0.00 | 0.03 | 0.01 | 0.03 |
EBITDA | 219.91 Million | 53.54 Million | 108 Million | 94.32 Million | 108.84 Million | 106.91 Million |
Earnings Before Tax Margin | - | -0.01 | -0.02 | 0.00 | -0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 837.07 Million | 3.52 Billion | 890.31 Million | 847.99 Million | 853.56 Million | 931.71 Million |
Cost of Revenue | 548.06 Million | 2.39 Billion | 612.51 Million | 424.39 Million | 435.87 Million | 527.7 Million |
Gross Profit | 289 Million | 1.12 Billion | 277.8 Million | 423.6 Million | 417.68 Million | 404.01 Million |
Operating Expenses | 266.62 Million | 1.01 Billion | 287.31 Million | 380.15 Million | 382.72 Million | 356.59 Million |
Selling, General and Administrative Expenses | 266.62 Million | - | 287.31 Million | 248.43 Million | 249.29 Million | 227.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.31 Million | 32.77 Million | 19.63 Million | 616 Thousand | 8.63 Million | 3.89 Million |
Cost and Expenses | 814.68 Million | 3.4 Billion | 899.82 Million | 804.55 Million | 818.6 Million | 884.29 Million |
Operating Income | 22.38 Million | 116.31 Million | -9.5 Million | 43.44 Million | 34.95 Million | 47.42 Million |
Interest Expense | 8.51 Million | 33.64 Million | 7.73 Million | 7.01 Million | 8.75 Million | 10.13 Million |
Income Tax Expense | 3.27 Million | 14.51 Million | -3.39 Million | 5.46 Million | 6.27 Million | 6.17 Million |
Earnings before Tax | 18.18 Million | 115.44 Million | 2.39 Million | 37.04 Million | 34.83 Million | 41.17 Million |
Net Income | 14.91 Million | 100.93 Million | 5.78 Million | 31.58 Million | 28.56 Million | 35 Million |
Earnings Per Share Basic | 3.79 | - | 1.47 | 8.03 | 7.26 | 8.90 |
Earnings Per Share Diluted | 3.79 | - | 1.47 | 8.03 | 7.26 | 8.90 |
Weighted Average Shares Outstanding | 3.93 Million | 3.93 Million | 3.93 Million | 3.93 Million | 3.93 Million | 3.93 Million |
Weighted Average Shares Outstanding (Diluted) | 3.93 Million | 3.93 Million | 3.93 Million | 3.93 Million | 3.93 Million | 3.93 Million |
Gross Margin | 0.35 | 0.32 | 0.31 | 0.50 | 0.49 | 0.43 |
EBIT Margin | 0.04 | - | 0.01 | 0.07 | 0.07 | 0.07 |
Profit Margin | 0.02 | 0.03 | 0.01 | 0.04 | 0.03 | 0.04 |
EBITDA | 37.65 Million | - | 6.79 Million | 60.23 Million | 59.5 Million | 66.76 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | -0.01 | 0.05 | 0.04 | 0.05 |
HEPS
IHT
688229
9558
3612
NFS