Tirupati Sarjan Limited (TIRSARJ.BO)
INR 18.53
(-3.99%)
INR 18.53
(-3.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.94 Billion | 1.56 Billion | 902.09 Million | 646.12 Million | 1.23 Billion | 1.5 Billion |
| Cost of Revenue | 1.75 Billion | 1.41 Billion | 742.15 Million | 490.09 Million | 972.98 Million | 1.23 Billion |
| Gross Profit | 182.59 Million | 145.67 Million | 159.93 Million | 156.03 Million | 261.97 Million | 270.7 Million |
| Operating Expenses | 24.02 Million | 40.1 Million | 64.14 Million | 67.28 Million | 102.18 Million | 92.01 Million |
| Selling, General and Administrative Expenses | 24.02 Million | 17.75 Million | - | - | 4.26 Million | 7.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 13.59 Million | 18.6 Million | 13.14 Million | 8.5 Million | 8000.00 |
| Cost and Expenses | 1.78 Billion | 1.45 Billion | 806.29 Million | 557.38 Million | 1.07 Billion | 1.32 Billion |
| Operating Income | 158.56 Million | 119.16 Million | 114.4 Million | 101.89 Million | 139.3 Million | 187.74 Million |
| Interest Expense | 68.08 Million | 77.61 Million | 91.19 Million | 85.01 Million | 123.97 Million | 125 Million |
| Income Tax Expense | 21 Million | 11.32 Million | 6.33 Million | 5.5 Million | 15.63 Million | 21.99 Million |
| Earnings before Tax | 60.49 Million | 41.55 Million | 23.21 Million | 16.88 Million | 51.87 Million | 62.25 Million |
| Net Income | 39.48 Million | 30.22 Million | 16.87 Million | 11.37 Million | 34.39 Million | 44.05 Million |
| Earnings Per Share Basic | 1.20 | 0.92 | 0.51 | 0.34 | 1.04 | 1.33 |
| Earnings Per Share Diluted | 1.20 | 0.92 | 0.51 | 0.34 | 1.04 | 1.33 |
| Weighted Average Shares Outstanding | 32.9 Million | 32.85 Million | 33.08 Million | 33.44 Million | 32.99 Million | 32.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.9 Million | 32.85 Million | 33.08 Million | 33.44 Million | 32.99 Million | 32.99 Million |
| Gross Margin | 0.09 | 0.09 | 0.18 | 0.24 | 0.21 | 0.18 |
| EBIT Margin | 0.07 | 0.08 | 0.14 | 0.17 | 0.15 | 0.13 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 |
| EBITDA | 141.65 Million | 129.56 Million | 123.34 Million | 111.19 Million | 167.91 Million | 186.79 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.13 | 0.16 | 0.11 | 0.12 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 409.48 Million | 716.9 Million | 1.92 Billion | 544.5 Million | 411.81 Million | 252.44 Million |
| Cost of Revenue | 372.59 Million | 672.19 Million | 1.75 Billion | 499.76 Million | 372.48 Million | 213.67 Million |
| Gross Profit | 36.89 Million | 44.7 Million | 167.55 Million | 44.74 Million | 39.33 Million | 38.76 Million |
| Operating Expenses | 10.43 Million | 20.29 Million | 54.01 Million | 18.28 Million | 6.12 Million | 9.31 Million |
| Selling, General and Administrative Expenses | 4.63 Million | 10.44 Million | - | 7.88 Million | - | 2775.00 |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.61 Million | 11.13 Million | 15.04 Million | 2.83 Million | 714 Thousand | 360 Thousand |
| Cost and Expenses | 383.02 Million | 692.48 Million | 1.81 Billion | 518.04 Million | 378.6 Million | 222.99 Million |
| Operating Income | 28.07 Million | 35.55 Million | 128.57 Million | 29.28 Million | 33.92 Million | 29.81 Million |
| Interest Expense | 11.77 Million | 17.12 Million | 68.08 Million | 11.34 Million | 19.86 Million | 19.75 Million |
| Income Tax Expense | 4.23 Million | 9.52 Million | 21 Million | 4.9 Million | 4.17 Million | 2.41 Million |
| Earnings before Tax | 16.29 Million | 18.42 Million | 60.49 Million | 17.94 Million | 14.06 Million | 10.05 Million |
| Net Income | 12.05 Million | 8.9 Million | 39.48 Million | 13.04 Million | 9.88 Million | 7.63 Million |
| Earnings Per Share Basic | 0.37 | 0.27 | - | 0.40 | 0.30 | 0.23 |
| Earnings Per Share Diluted | 0.37 | 0.27 | - | 0.40 | 0.30 | 0.23 |
| Weighted Average Shares Outstanding | 32.59 Million | 32.62 Million | 32.9 Million | 32.62 Million | 32.94 Million | 33.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.59 Million | 32.62 Million | 32.9 Million | 32.62 Million | 32.94 Million | 33.2 Million |
| Gross Margin | 0.09 | 0.06 | 0.09 | 0.08 | 0.10 | 0.15 |
| EBIT Margin | 0.08 | 0.06 | - | 0.06 | 0.09 | 0.13 |
| Profit Margin | 0.03 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 |
| EBITDA | 31.27 Million | 41.18 Million | - | 31.69 Million | 36.18 Million | 32.59 Million |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.07 | 0.05 | 0.08 | 0.12 |
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