INR 200.0
(-0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 696.83 Million | 753.85 Million | 622.67 Million | 782.4 Million | 737.03 Million | 540.83 Million |
Cost of Revenue | 405.99 Million | 433.81 Million | 367.24 Million | 395.26 Million | 388.69 Million | 326.9 Million |
Gross Profit | 290.84 Million | 320.03 Million | 255.42 Million | 387.14 Million | 348.33 Million | 213.93 Million |
Operating Expenses | 182.04 Million | 174.12 Million | 156.4 Million | 145.61 Million | 146.12 Million | 139.07 Million |
Selling, General and Administrative Expenses | 100.36 Million | 50.26 Million | 50.59 Million | 40.4 Million | 43.13 Million | 38.17 Million |
Research and Development Expenses | 9.8 Million | 9.09 Million | 6.7 Million | 9.4 Million | 6.1 Million | 7.1 Million |
Other Expenses | 59.23 Million | 48.28 Million | 41.56 Million | 645 Thousand | 36.76 Million | 1.36 Million |
Cost and Expenses | 429.03 Million | 607.93 Million | 523.65 Million | 540.87 Million | 534.82 Million | 465.97 Million |
Operating Income | 111.22 Million | 148.13 Million | 97.14 Million | 230.96 Million | 199.41 Million | 75.79 Million |
Interest Expense | 15 Thousand | 11 Thousand | 9000.00 | 69 Thousand | 6007.00 | 39.33 Thousand |
Income Tax Expense | 43.86 Million | 49.12 Million | 33.05 Million | 67.51 Million | 57.66 Million | 26.99 Million |
Earnings before Tax | 166.29 Million | 190.84 Million | 126.36 Million | 267.34 Million | 233.26 Million | 98.45 Million |
Net Income | 122.42 Million | 141.71 Million | 93.31 Million | 199.83 Million | 175.59 Million | 71.45 Million |
Earnings Per Share Basic | 11.94 | 13.83 | 9.11 | 19.51 | 17.14 | 6.97 |
Earnings Per Share Diluted | 11.94 | 13.83 | 9.11 | 19.51 | 17.14 | 6.97 |
Weighted Average Shares Outstanding | 10.25 Million | 10.24 Million | 10.24 Million | 10.24 Million | 10.24 Million | 10.24 Million |
Weighted Average Shares Outstanding (Diluted) | 10.25 Million | 10.24 Million | 10.24 Million | 10.24 Million | 10.24 Million | 10.24 Million |
Gross Margin | 0.42 | 0.42 | 0.41 | 0.49 | 0.47 | 0.40 |
EBIT Margin | 0.18 | 0.22 | 0.20 | 0.38 | 0.34 | 0.22 |
Profit Margin | 0.18 | 0.19 | 0.15 | 0.26 | 0.24 | 0.13 |
EBITDA | 128.2 Million | 163.65 Million | 116.91 Million | 284.57 Million | 219.6 Million | 91.72 Million |
Earnings Before Tax Margin | 0.16 | 0.20 | 0.16 | 0.30 | 0.27 | 0.14 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 155.2 Million | 141.96 Million | 695.09 Million | 222.24 Million | 160.37 Million | 170.51 Million |
Cost of Revenue | 88.37 Million | 79.54 Million | 405.99 Million | 90.55 Million | 68.87 Million | 83.59 Million |
Gross Profit | 66.82 Million | 62.42 Million | 289.1 Million | 131.69 Million | 91.5 Million | 86.91 Million |
Operating Expenses | 45.63 Million | 48.99 Million | 182.04 Million | 88.16 Million | 64.79 Million | 63.5 Million |
Selling, General and Administrative Expenses | 45.63 Million | 48.99 Million | - | 55.03 Million | 37.57 Million | 40.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15.24 Million | 15.94 Million | 59.23 Million | 15.12 Million | 15.25 Million | 12.91 Million |
Cost and Expenses | 134.01 Million | 128.53 Million | 588.03 Million | 178.71 Million | 133.67 Million | 147.1 Million |
Operating Income | 21.18 Million | 13.42 Million | 107.06 Million | 58.65 Million | 26.7 Million | 23.4 Million |
Interest Expense | 1000.00 | 1000.00 | 15 Thousand | 9000.00 | 4000.00 | 1000.00 |
Income Tax Expense | 9.17 Million | 8.35 Million | 43.85 Million | 15.77 Million | 10.55 Million | 9.16 Million |
Earnings before Tax | 36.42 Million | 29.36 Million | 166.28 Million | 58.65 Million | 41.94 Million | 36.31 Million |
Net Income | 27.25 Million | 21.01 Million | 122.42 Million | 42.87 Million | 31.39 Million | 27.15 Million |
Earnings Per Share Basic | 2.66 | 1.88 | - | 4.18 | 3.06 | 2.65 |
Earnings Per Share Diluted | 2.66 | 1.88 | - | 4.18 | 3.06 | 2.65 |
Weighted Average Shares Outstanding | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million |
Weighted Average Shares Outstanding (Diluted) | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million |
Gross Margin | 0.43 | 0.44 | 0.42 | 0.59 | 0.57 | 0.51 |
EBIT Margin | 0.17 | 0.13 | - | 0.29 | 0.29 | 0.24 |
Profit Margin | 0.18 | 0.15 | 0.18 | 0.19 | 0.20 | 0.16 |
EBITDA | 26.12 Million | 18.79 Million | - | 63.44 Million | 46.62 Million | 40.89 Million |
Earnings Before Tax Margin | 0.14 | 0.09 | 0.15 | 0.26 | 0.17 | 0.14 |
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