INR 194.8
(2.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 750.61 Million | 830.79 Million | 798.62 Million | 660.12 Million | 506.4 Million | 524.85 Million |
Cost of Revenue | 565.25 Million | 605.74 Million | 550.12 Million | 473.96 Million | 418.16 Million | 385.95 Million |
Gross Profit | 185.35 Million | 225.05 Million | 248.5 Million | 186.15 Million | 88.23 Million | 138.89 Million |
Operating Expenses | 136.29 Million | 85.2 Million | 72.19 Million | 70.39 Million | 54.59 Million | 52.26 Million |
Selling, General and Administrative Expenses | 80.54 Million | 83.66 Million | 71.72 Million | 65.7 Million | 54.44 Million | 52.14 Million |
Research and Development Expenses | 535 Thousand | 535 Thousand | 460 Thousand | - | - | - |
Other Expenses | - | -1.53 Million | -471 Thousand | -4.69 Million | -144 Thousand | -121 Thousand |
Cost and Expenses | 264.12 Million | 690.94 Million | 622.31 Million | 544.35 Million | 472.75 Million | 438.22 Million |
Operating Income | 486.49 Million | 139.85 Million | 176.31 Million | 115.76 Million | 33.64 Million | 86.63 Million |
Interest Expense | 2 Million | 12.08 Million | 9.44 Million | 2.02 Million | 6.89 Million | 8.75 Million |
Income Tax Expense | 31 Million | 44.16 Million | 49.3 Million | 33.23 Million | 13.66 Million | 27.1 Million |
Earnings before Tax | 106.26 Million | 149.68 Million | 179.33 Million | 127.02 Million | 54.18 Million | 96.73 Million |
Net Income | 75.26 Million | 105.52 Million | 130.02 Million | 93.78 Million | 40.51 Million | 69.62 Million |
Earnings Per Share Basic | 7.59 | 10.64 | 13.11 | 9.45 | 4.08 | 7.02 |
Earnings Per Share Diluted | 7.59 | 10.64 | 13.11 | 9.45 | 4.08 | 7.02 |
Weighted Average Shares Outstanding | 9.92 Million | 9.92 Million | 9.92 Million | 9.92 Million | 9.92 Million | 9.92 Million |
Weighted Average Shares Outstanding (Diluted) | 9.92 Million | 9.92 Million | 9.92 Million | 9.92 Million | 9.92 Million | 9.92 Million |
Gross Margin | 0.25 | 0.27 | 0.31 | 0.28 | 0.17 | 0.26 |
EBIT Margin | 0.19 | 0.22 | 0.27 | 0.23 | 0.13 | 0.23 |
Profit Margin | 0.10 | 0.13 | 0.16 | 0.14 | 0.08 | 0.13 |
EBITDA | 141.96 Million | 205.29 Million | 230.15 Million | 156.05 Million | 73.44 Million | 131.67 Million |
Earnings Before Tax Margin | 0.65 | 0.17 | 0.22 | 0.18 | 0.07 | 0.17 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 141.02 Million | 750.61 Million | 169.31 Million | 196.62 Million | 191.35 Million | 192.89 Million |
Cost of Revenue | 52.07 Million | 565.25 Million | 125.16 Million | 143.52 Million | 143.26 Million | 141.96 Million |
Gross Profit | 88.95 Million | 185.35 Million | 44.15 Million | 53.09 Million | 48.09 Million | 50.93 Million |
Operating Expenses | 32.26 Million | 81.17 Million | 24.62 Million | 25.84 Million | 24.99 Million | 24.89 Million |
Selling, General and Administrative Expenses | 32.26 Million | - | 24.62 Million | 25.84 Million | 24.99 Million | 24.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -628 Thousand | - | - | - | - |
Cost and Expenses | 84.34 Million | 646.43 Million | 149.78 Million | 169.37 Million | 168.25 Million | 166.85 Million |
Operating Income | 56.68 Million | 104.18 Million | 19.53 Million | 27.25 Million | 23.09 Million | 26.03 Million |
Interest Expense | 1.57 Million | 2 Million | 407 Thousand | 577 Thousand | 517 Thousand | 502 Thousand |
Income Tax Expense | 5.46 Million | 31 Million | 5.1 Million | 10.48 Million | 7.42 Million | 7.99 Million |
Earnings before Tax | 19.4 Million | 106.26 Million | 19.27 Million | 32.95 Million | 24.49 Million | 29.54 Million |
Net Income | 13.94 Million | 75.26 Million | 14.17 Million | 22.47 Million | 17.07 Million | 21.54 Million |
Earnings Per Share Basic | 1.41 | - | 1.43 | 2.27 | 1.72 | 2.17 |
Earnings Per Share Diluted | 1.41 | - | 1.43 | 2.27 | 1.72 | 2.17 |
Weighted Average Shares Outstanding | 9.89 Million | 9.92 Million | 9.92 Million | 9.92 Million | 9.92 Million | 9.92 Million |
Weighted Average Shares Outstanding (Diluted) | 9.89 Million | 9.92 Million | 9.92 Million | 9.92 Million | 9.92 Million | 9.92 Million |
Gross Margin | 0.63 | 0.25 | 0.26 | 0.27 | 0.25 | 0.26 |
EBIT Margin | 0.22 | - | 0.18 | 0.20 | 0.18 | 0.19 |
Profit Margin | 0.10 | 0.10 | 0.08 | 0.11 | 0.09 | 0.11 |
EBITDA | 31.44 Million | - | 30.08 Million | 38.41 Million | 34.25 Million | 36.85 Million |
Earnings Before Tax Margin | 0.40 | 0.14 | 0.12 | 0.14 | 0.12 | 0.13 |
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