INR 23.51
(3.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 2.75 Billion | 2.36 Billion | 1.58 Billion | 1.35 Billion | - |
Cost of Revenue | 2.02 Billion | 1.74 Billion | 1.2 Billion | 987.68 Million | - |
Gross Profit | 729.58 Million | 622.86 Million | 384.56 Million | 365.26 Million | - |
Operating Expenses | 605.37 Million | 558.7 Million | 309.66 Million | 291.12 Million | - |
Selling, General and Administrative Expenses | - | 8.68 Million | 8.71 Million | 8.09 Million | 14.37 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 605.37 Million | 16.63 Million | 6000.00 | 254 Thousand | - |
Cost and Expenses | 2.63 Billion | 2.3 Billion | 1.5 Billion | 1.27 Billion | - |
Operating Income | 124.2 Million | 80.79 Million | 79.37 Million | 82 Million | - |
Interest Expense | 79.42 Million | 56.72 Million | 52.71 Million | 58.96 Million | 52.18 Million |
Income Tax Expense | 14.97 Million | 7.56 Million | 4.98 Million | 6.53 Million | - |
Earnings before Tax | 50.17 Million | 24.06 Million | 19.94 Million | 23.69 Million | - |
Net Income | 35.64 Million | 16.92 Million | 13.83 Million | 17.55 Million | - |
Earnings Per Share Basic | 2.23 | 1.06 | 0.86 | 1.10 | 1.28 |
Earnings Per Share Diluted | 2.23 | 1.06 | 0.86 | 1.10 | 1.28 |
Weighted Average Shares Outstanding | 15.98 Million | 15.96 Million | 16.02 Million | 16.02 Million | 16.02 Million |
Weighted Average Shares Outstanding (Diluted) | 15.98 Million | 15.96 Million | 16.02 Million | 16.02 Million | 16.02 Million |
Gross Margin | 0.26 | 0.26 | 0.24 | 0.27 | - |
EBIT Margin | 0.06 | 0.05 | 0.07 | 0.09 | - |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | - |
EBITDA | 167.48 Million | 112.37 Million | 113.39 Million | 118.81 Million | 99.94 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.05 | 0.06 | - |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 543.59 Million | 1.07 Billion | 2.75 Billion | 534.65 Million | 602.13 Million | 548.75 Million |
Cost of Revenue | 411.03 Million | 725.67 Million | 2.02 Billion | 387.34 Million | 487.38 Million | 427.57 Million |
Gross Profit | 132.56 Million | 346.33 Million | 729.58 Million | 147.31 Million | 114.74 Million | 121.18 Million |
Operating Expenses | 102.7 Million | 183.06 Million | 605.37 Million | 138.59 Million | 193.31 Million | 90.4 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 102.7 Million | 1.87 Million | 9.09 Million | 1.75 Million | 2.09 Million | 3.37 Million |
Cost and Expenses | 513.73 Million | 908.73 Million | 2.63 Billion | 525.93 Million | 680.7 Million | 517.97 Million |
Operating Income | 29.85 Million | 163.99 Million | 133.29 Million | 10.51 Million | -76.35 Million | 35.14 Million |
Interest Expense | 14.87 Million | 21.95 Million | 79.42 Million | 19.28 Million | 17.7 Million | 20.47 Million |
Income Tax Expense | 3.49 Million | 44.11 Million | 14.97 Million | -7.61 Million | -12.34 Million | -9.18 Million |
Earnings before Tax | 16.59 Million | 142.03 Million | 50.17 Million | -8.76 Million | -46.51 Million | -36.58 Million |
Net Income | 13.1 Million | 98.36 Million | 35.64 Million | -1.15 Million | -34.16 Million | -27.4 Million |
Earnings Per Share Basic | 0.82 | 6.15 | - | -0.07 | -2.13 | -1.71 |
Earnings Per Share Diluted | 0.82 | 6.15 | - | -0.07 | -2.13 | -1.71 |
Weighted Average Shares Outstanding | 15.97 Million | 15.98 Million | 15.98 Million | 16.42 Million | 16.03 Million | 16.02 Million |
Weighted Average Shares Outstanding (Diluted) | 15.97 Million | 15.98 Million | 15.98 Million | 16.42 Million | 16.03 Million | 16.02 Million |
Gross Margin | 0.24 | 0.32 | 0.26 | 0.28 | 0.19 | 0.22 |
EBIT Margin | 0.08 | 0.16 | - | 0.04 | -0.11 | 0.08 |
Profit Margin | 0.02 | 0.09 | 0.01 | -0.00 | -0.06 | -0.05 |
EBITDA | 40.8 Million | 175.33 Million | - | 19.39 Million | -67.46 Million | 43.91 Million |
Earnings Before Tax Margin | 0.05 | 0.15 | 0.05 | 0.02 | -0.13 | 0.06 |
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