INR 149.15
(2.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.73 Billion | 1.76 Billion | 1.21 Billion | 933.34 Million | 917.4 Million | 734.12 Million |
Cost of Revenue | 1.58 Billion | 1.59 Billion | 1.1 Billion | 840.75 Million | 800.86 Million | 671.32 Million |
Gross Profit | 144.17 Million | 168.12 Million | 107.12 Million | 92.59 Million | 116.54 Million | 62.8 Million |
Operating Expenses | 40.64 Million | 37.45 Million | 29.8 Million | 19.32 Million | 18.01 Million | 15.3 Million |
Selling, General and Administrative Expenses | 40.64 Million | 4.89 Million | 2.57 Million | 1.92 Million | 2.03 Million | 2.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.8 Million | 1.28 Million | 739 Thousand | 284 Thousand | 136 Thousand |
Cost and Expenses | 1.58 Billion | 1.63 Billion | 1.13 Billion | 860.07 Million | 818.88 Million | 686.62 Million |
Operating Income | 145 Million | 132.45 Million | 78.73 Million | 74.4 Million | 98.52 Million | 47.5 Million |
Interest Expense | 14.98 Million | 17.79 Million | 9 Million | 5.9 Million | 8.77 Million | 9.56 Million |
Income Tax Expense | 31.78 Million | 33.35 Million | 20.79 Million | 20.18 Million | 24.62 Million | 9.38 Million |
Earnings before Tax | 118.91 Million | 128.37 Million | 77.93 Million | 78.19 Million | 93.99 Million | 40.32 Million |
Net Income | 87.13 Million | 95.01 Million | 57.13 Million | 58.01 Million | 69.37 Million | 30.93 Million |
Earnings Per Share Basic | 3.96 | 4.31 | 2.59 | 2.63 | 3.22 | 1.47 |
Earnings Per Share Diluted | 3.96 | 4.31 | 2.59 | 2.63 | 3.17 | 1.47 |
Weighted Average Shares Outstanding | 22 Million | 22.02 Million | 22.02 Million | 22.02 Million | 21.55 Million | 21.01 Million |
Weighted Average Shares Outstanding (Diluted) | 22 Million | 22.02 Million | 22.02 Million | 22.02 Million | 21.87 Million | 21.01 Million |
Gross Margin | 0.08 | 0.10 | 0.09 | 0.10 | 0.13 | 0.09 |
EBIT Margin | 0.08 | 0.08 | 0.07 | 0.09 | 0.11 | 0.07 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.06 | 0.08 | 0.04 |
EBITDA | 137.57 Million | 148.76 Million | 88.85 Million | 86.01 Million | 104.67 Million | 51.71 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.06 | 0.08 | 0.11 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 414.85 Million | 1.73 Billion | 418.4 Million | 546.48 Million | 424.84 Million | 342.09 Million |
Cost of Revenue | 369.55 Million | 1.58 Billion | 407.64 Million | 499.01 Million | 376.35 Million | 286.69 Million |
Gross Profit | 45.29 Million | 144.17 Million | 10.75 Million | 47.46 Million | 48.48 Million | 55.4 Million |
Operating Expenses | 7.87 Million | 19.33 Million | 5.44 Million | 5.71 Million | 11.72 Million | 14.4 Million |
Selling, General and Administrative Expenses | 7.87 Million | - | 5.44 Million | 5.71 Million | 2.27 Million | 5.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 751 Thousand | 9.07 Million | 1.14 Million | 1.02 Million | 2.99 Million | 3.9 Million |
Cost and Expenses | 377.43 Million | 1.6 Billion | 413.08 Million | 504.73 Million | 388.08 Million | 301.09 Million |
Operating Income | 37.42 Million | 124.83 Million | 5.31 Million | 41.75 Million | 36.76 Million | 41 Million |
Interest Expense | 3.2 Million | 14.98 Million | 3.15 Million | 4.16 Million | 2.91 Million | 4.74 Million |
Income Tax Expense | 8.81 Million | 31.78 Million | 2.69 Million | 9.71 Million | 9.27 Million | 10.1 Million |
Earnings before Tax | 34.96 Million | 118.91 Million | 3.3 Million | 38.61 Million | 36.83 Million | 40.16 Million |
Net Income | 26.15 Million | 87.13 Million | 615 Thousand | 28.89 Million | 27.56 Million | 30.05 Million |
Earnings Per Share Basic | 1.19 | - | 0.03 | 1.31 | 1.25 | 1.36 |
Earnings Per Share Diluted | 1.19 | - | 0.03 | 1.31 | 1.25 | 1.36 |
Weighted Average Shares Outstanding | 22.02 Million | 22.02 Million | 22.02 Million | 22.02 Million | 22.02 Million | 22.02 Million |
Weighted Average Shares Outstanding (Diluted) | 22.02 Million | 22.02 Million | 22.02 Million | 22.02 Million | 22.02 Million | 22.02 Million |
Gross Margin | 0.11 | 0.08 | 0.03 | 0.09 | 0.11 | 0.16 |
EBIT Margin | 0.09 | - | 0.02 | 0.08 | 0.10 | 0.13 |
Profit Margin | 0.06 | 0.05 | 0.00 | 0.05 | 0.06 | 0.09 |
EBITDA | 39.1 Million | - | 6.79 Million | 42.48 Million | 40.48 Million | 45.63 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.01 | 0.08 | 0.09 | 0.12 |
JEHLY
217A
0570
SML
EUR
BTEAF