INR 2882.0
(0.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.79 Billion | 1.63 Billion | 1.35 Billion | 1.03 Billion | 998.81 Million | 870.81 Million |
Cost of Revenue | 957.53 Million | 1.03 Billion | 870.1 Million | 618.14 Million | 624.8 Million | 539.9 Million |
Gross Profit | 832.92 Million | 598.28 Million | 489.41 Million | 416.71 Million | 374 Million | 330.9 Million |
Operating Expenses | 193.78 Million | 352.97 Million | 318.49 Million | 248.26 Million | 227.02 Million | 213.18 Million |
Selling, General and Administrative Expenses | 67.71 Million | 50.18 Million | 54.31 Million | 37.69 Million | 36.2 Million | 15.43 Million |
Research and Development Expenses | - | 9.94 Million | 9.03 Million | 7.9 Million | 6.75 Million | 5.23 Million |
Other Expenses | 193.78 Million | 2.6 Million | 992 Thousand | 2.33 Million | 2.55 Million | 3.27 Million |
Cost and Expenses | 1.34 Billion | 1.38 Billion | 1.18 Billion | 866.41 Million | 851.83 Million | 753.09 Million |
Operating Income | 440.83 Million | 251.85 Million | 168.55 Million | 153.1 Million | 126 Million | 90.93 Million |
Interest Expense | 6.28 Million | 7.36 Million | 4.86 Million | 14.17 Million | 23.07 Million | 36.66 Million |
Income Tax Expense | 126.25 Million | 68.39 Million | 46.28 Million | 47.86 Million | 75.85 Million | -9.29 Million |
Earnings before Tax | 480.84 Million | 253.68 Million | 169.25 Million | 154.75 Million | 129.47 Million | 84.79 Million |
Net Income | 354.59 Million | 185.29 Million | 122.97 Million | 106.89 Million | 53.62 Million | 94.09 Million |
Earnings Per Share Basic | 179.54 | 93.82 | 62.27 | 54.12 | 27.15 | 47.64 |
Earnings Per Share Diluted | 179.54 | 93.82 | 62.27 | 54.12 | 27.15 | 47.64 |
Weighted Average Shares Outstanding | 1.97 Million | 1.97 Million | 1.97 Million | 1.97 Million | 1.97 Million | 1.97 Million |
Weighted Average Shares Outstanding (Diluted) | 1.97 Million | 1.97 Million | 1.97 Million | 1.97 Million | 1.97 Million | 1.97 Million |
Gross Margin | 0.47 | 0.37 | 0.36 | 0.40 | 0.37 | 0.38 |
EBIT Margin | 0.30 | 0.18 | 0.16 | 0.21 | 0.20 | 0.19 |
Profit Margin | 0.20 | 0.11 | 0.09 | 0.10 | 0.05 | 0.11 |
EBITDA | 533.88 Million | 301.08 Million | 220.93 Million | 218.43 Million | 205.21 Million | 171.76 Million |
Earnings Before Tax Margin | 0.25 | 0.15 | 0.12 | 0.15 | 0.13 | 0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 439.78 Million | 1.79 Billion | 336.1 Million | 450.8 Million | 555.05 Million | 467.48 Million |
Cost of Revenue | 292.48 Million | 1.12 Billion | 232.92 Million | 226 Million | 292.61 Million | 253.72 Million |
Gross Profit | 147.3 Million | 674.4 Million | 103.18 Million | 224.79 Million | 262.43 Million | 213.76 Million |
Operating Expenses | 62.06 Million | 228.81 Million | 68.15 Million | 93.82 Million | 93.85 Million | 102.75 Million |
Selling, General and Administrative Expenses | 62.06 Million | - | 68.15 Million | 52.83 Million | 51.32 Million | 67.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 13.86 Million | 41.53 Million | 12.92 Million | 14.02 Million | 7.94 Million | 6.63 Million |
Cost and Expenses | 354.54 Million | 1.35 Billion | 301.07 Million | 319.83 Million | 386.46 Million | 356.47 Million |
Operating Income | 85.23 Million | 445.59 Million | 35.03 Million | 130.96 Million | 168.58 Million | 111.01 Million |
Interest Expense | 1.63 Million | 6.28 Million | 1.2 Million | 2.4 Million | 1.38 Million | 1.29 Million |
Income Tax Expense | 24.9 Million | 126.25 Million | 12.4 Million | 37.99 Million | 45.32 Million | 30.53 Million |
Earnings before Tax | 97.46 Million | 480.84 Million | 46.75 Million | 142.57 Million | 175.15 Million | 116.36 Million |
Net Income | 72.56 Million | 354.59 Million | 34.35 Million | 104.58 Million | 129.82 Million | 85.83 Million |
Earnings Per Share Basic | 36.74 | - | 17.39 | 52.95 | 65.73 | 43.46 |
Earnings Per Share Diluted | 36.74 | - | 17.39 | 52.95 | 65.73 | 43.46 |
Weighted Average Shares Outstanding | 1.97 Million | 1.97 Million | 1.97 Million | 1.97 Million | 1.97 Million | 1.97 Million |
Weighted Average Shares Outstanding (Diluted) | 1.97 Million | 1.97 Million | 1.97 Million | 1.97 Million | 1.97 Million | 1.97 Million |
Gross Margin | 0.33 | 0.37 | 0.31 | 0.50 | 0.47 | 0.46 |
EBIT Margin | 0.22 | - | 0.14 | 0.35 | 0.34 | 0.27 |
Profit Margin | 0.16 | 0.20 | 0.10 | 0.23 | 0.23 | 0.18 |
EBITDA | 96.71 Million | - | 47.51 Million | 156.8 Million | 189.98 Million | 126.65 Million |
Earnings Before Tax Margin | 0.19 | 0.25 | 0.10 | 0.29 | 0.30 | 0.24 |
LABA
SSTY
WH
TSI
2301
9923