INR 214.05
(-1.09%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Revenue | 5.75 Billion | 6.29 Billion | 6.11 Billion |
Cost of Revenue | 5.41 Billion | 5.99 Billion | 5.81 Billion |
Gross Profit | 334.63 Million | 295.08 Million | 302 Million |
Operating Expenses | 50.3 Million | 24.05 Million | 53.26 Million |
Selling, General and Administrative Expenses | 50.3 Million | 24.19 Million | 53.26 Million |
Research and Development Expenses | - | - | - |
Other Expenses | - | 143 Thousand | - |
Cost and Expenses | 5.46 Billion | 6.02 Billion | 5.87 Billion |
Operating Income | 284.33 Million | 271.03 Million | 248.74 Million |
Interest Expense | 84.23 Million | 78.69 Million | 60.37 Million |
Income Tax Expense | 53.86 Million | 50.05 Million | 51.98 Million |
Earnings before Tax | 204.12 Million | 193.4 Million | 192.71 Million |
Net Income | 150.26 Million | 143.35 Million | 140.72 Million |
Earnings Per Share Basic | 6.79 | 6.48 | 7.34 |
Earnings Per Share Diluted | 6.79 | 6.48 | 7.34 |
Weighted Average Shares Outstanding | 22.11 Million | 22.12 Million | - |
Weighted Average Shares Outstanding (Diluted) | 22.11 Million | 22.12 Million | - |
Gross Margin | 0.06 | 0.05 | 0.05 |
EBIT Margin | 0.05 | 0.04 | 0.04 |
Profit Margin | 0.03 | 0.02 | 0.02 |
EBITDA | 298.37 Million | 280.98 Million | 260.91 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.65 Billion | 5.75 Billion | 1.63 Billion | 1.24 Billion | 1.34 Billion | 1.52 Billion |
Cost of Revenue | 1.56 Billion | 5.41 Billion | 1.59 Billion | 1.13 Billion | 1.25 Billion | 1.44 Billion |
Gross Profit | 88.36 Million | 334.63 Million | 43.26 Million | 111.29 Million | 94.34 Million | 85.73 Million |
Operating Expenses | 14.69 Million | 50.3 Million | 5.98 Million | 16.57 Million | 14.86 Million | 12.87 Million |
Selling, General and Administrative Expenses | 14.69 Million | - | 5.98 Million | 16.57 Million | 14.86 Million | 12.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.57 Billion | 5.46 Billion | 1.59 Billion | 1.15 Billion | 1.26 Billion | 1.45 Billion |
Operating Income | 73.67 Million | 284.33 Million | 37.28 Million | 94.71 Million | 79.47 Million | 72.85 Million |
Interest Expense | 25.98 Million | 84.23 Million | - | 39.43 Million | 26.84 Million | 25.91 Million |
Income Tax Expense | 12.38 Million | 53.86 Million | 12.91 Million | 14.37 Million | 13.77 Million | 12.79 Million |
Earnings before Tax | 48.38 Million | 204.12 Million | 47.61 Million | 55.98 Million | 53.19 Million | 47.33 Million |
Net Income | 35.99 Million | 150.26 Million | 34.69 Million | 41.6 Million | 39.42 Million | 34.53 Million |
Earnings Per Share Basic | 1.63 | - | 1.57 | 1.88 | 1.78 | 1.56 |
Earnings Per Share Diluted | 1.63 | - | 1.57 | 1.88 | 1.78 | 1.56 |
Weighted Average Shares Outstanding | 22.11 Million | - | 22.11 Million | 22.11 Million | 22.11 Million | 22.11 Million |
Weighted Average Shares Outstanding (Diluted) | 22.11 Million | - | 22.11 Million | 22.11 Million | 22.11 Million | 22.11 Million |
Gross Margin | 0.05 | 0.06 | 0.03 | 0.09 | 0.07 | 0.06 |
EBIT Margin | 0.05 | - | 0.03 | 0.08 | 0.06 | 0.05 |
Profit Margin | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 |
EBITDA | 77.01 Million | - | 50.14 Million | 97.18 Million | 81.97 Million | 75.37 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.02 | 0.08 | 0.06 | 0.05 |
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