INR 36.76
(-0.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 454.51 Million | 522.3 Million | 513.91 Million | 517.75 Million | 553.52 Million |
Cost of Revenue | 38.49 Million | 67.69 Million | 114.38 Million | 72.07 Million | 85.57 Million |
Gross Profit | 416.01 Million | 454.6 Million | 399.53 Million | 445.68 Million | 467.94 Million |
Operating Expenses | 57.03 Million | 332.24 Million | 315.85 Million | 323.76 Million | 312.89 Million |
Selling, General and Administrative Expenses | 98.28 Million | 104.34 Million | 147.17 Million | 133.49 Million | 90.31 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 317.73 Million | 359 Thousand | 983 Thousand | 787 Thousand | 532 Thousand |
Cost and Expenses | 334.6 Million | 399.94 Million | 430.23 Million | 395.83 Million | 398.47 Million |
Operating Income | 119.9 Million | 122.72 Million | 84.65 Million | 121.49 Million | 152.21 Million |
Interest Expense | 77.77 Million | 76.51 Million | 39.93 Million | 35.3 Million | 28.09 Million |
Income Tax Expense | 15.34 Million | 19.71 Million | 22.7 Million | 29.37 Million | -1.88 Million |
Earnings before Tax | 40.6 Million | 46.2 Million | 44.72 Million | 86.19 Million | 42.53 Million |
Net Income | 25.26 Million | 26.49 Million | 22.01 Million | 56.82 Million | 44.41 Million |
Earnings Per Share Basic | 1.70 | 1.78 | 1.56 | 4.23 | 3.45 |
Earnings Per Share Diluted | 1.51 | 1.78 | 1.56 | 4.19 | 3.45 |
Weighted Average Shares Outstanding | 14.86 Million | 14.88 Million | 14.11 Million | 13.42 Million | 12.87 Million |
Weighted Average Shares Outstanding (Diluted) | 16.73 Million | 14.88 Million | 14.11 Million | 13.56 Million | 12.87 Million |
Gross Margin | 0.92 | 0.87 | 0.78 | 0.86 | 0.85 |
EBIT Margin | 0.47 | 0.41 | 0.31 | 0.34 | 0.37 |
Profit Margin | 0.06 | 0.05 | 0.04 | 0.11 | 0.08 |
EBITDA | 212.99 Million | 218.72 Million | 161.88 Million | 178.85 Million | 203.93 Million |
Earnings Before Tax Margin | 0.26 | 0.23 | 0.16 | 0.23 | 0.27 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 101.34 Million | 117.58 Million | 454.51 Million | 128.48 Million | 92.61 Million | 115.82 Million |
Cost of Revenue | 62.49 Million | 10.13 Million | 38.49 Million | 9.8 Million | 1.01 Million | 17.54 Million |
Gross Profit | 38.84 Million | 107.44 Million | 416.01 Million | 118.68 Million | 91.6 Million | 98.28 Million |
Operating Expenses | 17.5 Million | 78 Million | 298.02 Million | 77.68 Million | 66.05 Million | 76.27 Million |
Selling, General and Administrative Expenses | 17.5 Million | 26.91 Million | - | 25.42 Million | 22.72 Million | 23.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 123 Thousand | 91 Thousand | 388 Thousand | 297 Thousand | - | - |
Cost and Expenses | 79.99 Million | 88.14 Million | 336.51 Million | 87.48 Million | 67.07 Million | 93.81 Million |
Operating Income | 21.34 Million | 29.53 Million | 119.96 Million | 41.3 Million | 25.55 Million | 22 Million |
Interest Expense | 19.24 Million | 15.18 Million | 77.77 Million | 22.21 Million | 20.9 Million | 19.47 Million |
Income Tax Expense | 562 Thousand | 6.98 Million | 15.34 Million | 5.87 Million | 1.37 Million | 1.1 Million |
Earnings before Tax | 2.22 Million | 14.34 Million | 40.6 Million | 19.08 Million | 4.64 Million | 2.53 Million |
Net Income | 1.66 Million | 7.36 Million | 25.26 Million | 13.2 Million | 3.27 Million | 1.42 Million |
Earnings Per Share Basic | 0.11 | 0.50 | - | 0.89 | 0.22 | 0.10 |
Earnings Per Share Diluted | 0.11 | 0.50 | - | 0.89 | 0.22 | 0.10 |
Weighted Average Shares Outstanding | 14.9 Million | 14.84 Million | 14.84 Million | 14.84 Million | 14.86 Million | 14.24 Million |
Weighted Average Shares Outstanding (Diluted) | 14.9 Million | 14.84 Million | 14.84 Million | 14.84 Million | 14.86 Million | 14.24 Million |
Gross Margin | 0.38 | 0.91 | 0.92 | 0.92 | 0.99 | 0.85 |
EBIT Margin | 0.43 | 0.46 | - | 0.50 | 0.52 | 0.39 |
Profit Margin | 0.02 | 0.06 | 0.06 | 0.10 | 0.04 | 0.01 |
EBITDA | 43.64 Million | 53.79 Million | - | 64.06 Million | 48.58 Million | 44.85 Million |
Earnings Before Tax Margin | 0.21 | 0.25 | 0.26 | 0.32 | 0.28 | 0.19 |
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