INR 487.0
(-1.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.44 Billion | 2.84 Billion | 2.36 Billion | 2.17 Billion | 1.17 Billion | 1.16 Billion |
Cost of Revenue | 2.99 Billion | 2.21 Billion | 1.79 Billion | 1.74 Billion | 935.48 Million | 949.95 Million |
Gross Profit | 454.47 Million | 633.79 Million | 574.59 Million | 432.83 Million | 244.43 Million | 213.59 Million |
Operating Expenses | 35.41 Million | 239.68 Million | 224.14 Million | 219.2 Million | 146.13 Million | 102.36 Million |
Selling, General and Administrative Expenses | 35.41 Million | 245 Thousand | 250 Thousand | 170 Thousand | 140 Thousand | 140 Thousand |
Research and Development Expenses | - | 620 Thousand | 410 Thousand | 3.24 Million | 2.28 Million | 1.37 Million |
Other Expenses | - | 1.2 Million | 950 Thousand | 2.11 Million | 2.53 Million | - |
Cost and Expenses | 3.02 Billion | 2.45 Billion | 2.01 Billion | 1.96 Billion | 1.08 Billion | 1.05 Billion |
Operating Income | 419.05 Million | 397.94 Million | 354.17 Million | 213.62 Million | 98.29 Million | 108.01 Million |
Interest Expense | 34.75 Million | 36.26 Million | 42.7 Million | 68.6 Million | 61.39 Million | 43.74 Million |
Income Tax Expense | 102.7 Million | 97.06 Million | 72.77 Million | 53.42 Million | -15.87 Million | 754.66 Thousand |
Earnings before Tax | 392 Million | 357.14 Million | 308.56 Million | 145.09 Million | 38.17 Million | 63.71 Million |
Net Income | 289.29 Million | 260.08 Million | 235.79 Million | 91.67 Million | 54.04 Million | 62.95 Million |
Earnings Per Share Basic | 25.38 | 22.81 | 20.68 | 8.04 | 4.74 | 5.52 |
Earnings Per Share Diluted | 25.38 | 22.81 | 20.68 | 8.04 | 4.74 | 5.52 |
Weighted Average Shares Outstanding | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million |
Weighted Average Shares Outstanding (Diluted) | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million |
Gross Margin | 0.13 | 0.22 | 0.24 | 0.20 | 0.21 | 0.18 |
EBIT Margin | 0.15 | 0.17 | 0.18 | 0.14 | 0.14 | 0.13 |
Profit Margin | 0.08 | 0.09 | 0.10 | 0.04 | 0.05 | 0.05 |
EBITDA | 516.24 Million | 486.81 Million | 439.15 Million | 310.09 Million | 168.23 Million | 148.12 Million |
Earnings Before Tax Margin | 0.12 | 0.14 | 0.15 | 0.10 | 0.08 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 756.78 Million | 926.37 Million | 920.92 Million | 3.44 Billion | 735.86 Million | 677.83 Million |
Cost of Revenue | 660.13 Million | 829.48 Million | 821.5 Million | 2.99 Billion | 551.07 Million | 514.2 Million |
Gross Profit | 96.64 Million | 96.88 Million | 99.42 Million | 454.47 Million | 184.79 Million | 163.62 Million |
Operating Expenses | 11.06 Million | 7.03 Million | 12.64 Million | 35.41 Million | 75.96 Million | 62.27 Million |
Selling, General and Administrative Expenses | 11.06 Million | 7.03 Million | 12.64 Million | - | 6.85 Million | 7.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 571 Thousand | 2.91 Million | 7.7 Million | 2.49 Million | 434 Thousand |
Cost and Expenses | 671.2 Million | 836.51 Million | 834.14 Million | 3.02 Billion | 627.03 Million | 576.48 Million |
Operating Income | 85.57 Million | 89.85 Million | 86.77 Million | 419.05 Million | 108.83 Million | 101.35 Million |
Interest Expense | 6.57 Million | 5.98 Million | 8.69 Million | 34.75 Million | 8.68 Million | 7.68 Million |
Income Tax Expense | 14.9 Million | 17.36 Million | 22.77 Million | 102.7 Million | 28.59 Million | 20.97 Million |
Earnings before Tax | 79.8 Million | 84.44 Million | 80.99 Million | 392 Million | 102.64 Million | 94.1 Million |
Net Income | 64.89 Million | 67.07 Million | 58.22 Million | 289.29 Million | 74.05 Million | 73.12 Million |
Earnings Per Share Basic | 5.69 | 5.88 | 5.11 | - | 6.50 | 6.41 |
Earnings Per Share Diluted | 5.69 | 5.88 | 5.11 | - | 6.50 | 6.41 |
Weighted Average Shares Outstanding | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million |
Weighted Average Shares Outstanding (Diluted) | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million | 11.4 Million |
Gross Margin | 0.13 | 0.10 | 0.11 | 0.13 | 0.25 | 0.24 |
EBIT Margin | 0.14 | 0.12 | 0.12 | - | 0.18 | 0.18 |
Profit Margin | 0.09 | 0.07 | 0.06 | 0.08 | 0.10 | 0.11 |
EBITDA | 106.25 Million | 109.01 Million | 109.3 Million | - | 133.64 Million | 124.1 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.09 | 0.12 | 0.15 | 0.15 |
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