INR 596.5
(2.97%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.11 Billion | 3.34 Billion | 2 Billion | 1.15 Billion | 681.91 Million | 549.54 Million |
Cost of Revenue | 4.84 Billion | 3.05 Billion | 1.79 Billion | 1.01 Billion | 595.04 Million | 522.47 Million |
Gross Profit | 268.4 Million | 292.16 Million | 208.64 Million | 132.62 Million | 86.87 Million | 27.06 Million |
Operating Expenses | 130.84 Million | 80.54 Million | 58.54 Million | 32.69 Million | 21.68 Million | 1.95 Million |
Selling, General and Administrative Expenses | 91.85 Million | 39.13 Million | 42.38 Million | 13.05 Million | 17.4 Million | 4.54 Million |
Research and Development Expenses | - | - | - | 1.07 Million | - | - |
Other Expenses | 38.98 Million | -41.41 Million | -16.15 Million | -18.56 Million | -4.27 Million | 2.59 Million |
Cost and Expenses | 4.97 Billion | 3.13 Billion | 1.85 Billion | 1.05 Billion | 616.72 Million | 524.43 Million |
Operating Income | 137.56 Million | 211.61 Million | 150.1 Million | 99.92 Million | 65.19 Million | 25.1 Million |
Interest Expense | 200.49 Million | 135.39 Million | 90.55 Million | 74.09 Million | 47.89 Million | 16.35 Million |
Income Tax Expense | 41.96 Million | 35.23 Million | 17.9 Million | 7.88 Million | 5.11 Million | 3.56 Million |
Earnings before Tax | 143.66 Million | 112.9 Million | 57.3 Million | 27.52 Million | 19.2 Million | 8.95 Million |
Net Income | 101.7 Million | 77.67 Million | 39.4 Million | 19.64 Million | 14.08 Million | 5.38 Million |
Earnings Per Share Basic | 4.40 | 3.40 | 3.11 | 1.31 | 0.94 | 0.36 |
Earnings Per Share Diluted | 4.32 | 3.40 | 3.11 | 1.31 | 0.94 | 0.36 |
Weighted Average Shares Outstanding | 23.13 Million | 22.83 Million | 12.67 Million | 14.98 Million | 14.98 Million | 14.98 Million |
Weighted Average Shares Outstanding (Diluted) | 23.56 Million | 22.83 Million | 12.67 Million | 14.98 Million | 14.98 Million | 14.98 Million |
Gross Margin | 0.05 | 0.09 | 0.10 | 0.12 | 0.13 | 0.05 |
EBIT Margin | 0.10 | 0.09 | 0.10 | 0.11 | 0.12 | 0.05 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
EBITDA | 527.12 Million | 342.59 Million | 199.22 Million | 125.12 Million | 79.5 Million | 28.39 Million |
Earnings Before Tax Margin | 0.03 | 0.06 | 0.07 | 0.09 | 0.10 | 0.05 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.92 Billion | 5.11 Billion | 2.38 Billion | 2.24 Billion | 3.34 Billion | 1.12 Billion |
Cost of Revenue | 2.68 Billion | 4.84 Billion | 2.2 Billion | 2.09 Billion | 3.05 Billion | 1 Billion |
Gross Profit | 237.86 Million | 268.4 Million | 184.21 Million | 156.59 Million | 292.16 Million | 121.18 Million |
Operating Expenses | 54.47 Million | 130.84 Million | 35.66 Million | 26.42 Million | 80.54 Million | 11.12 Million |
Selling, General and Administrative Expenses | 54.47 Million | - | 35.66 Million | 26.42 Million | - | 11.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -38.98 Million | - | - | -41.41 Million | - |
Cost and Expenses | 2.74 Billion | 4.97 Billion | 2.23 Billion | 2.11 Billion | 3.13 Billion | 1.01 Billion |
Operating Income | 183.39 Million | 137.56 Million | 148.55 Million | 130.17 Million | 211.61 Million | 110.06 Million |
Interest Expense | 101.96 Million | 200.49 Million | 98.52 Million | 83.43 Million | 135.39 Million | 51.95 Million |
Income Tax Expense | 20.05 Million | 41.96 Million | 21.9 Million | 15.83 Million | 35.23 Million | 19.4 Million |
Earnings before Tax | 86.64 Million | 143.66 Million | 57.02 Million | 43.15 Million | 112.9 Million | 69.75 Million |
Net Income | 66.58 Million | 101.7 Million | 35.12 Million | 27.31 Million | 77.67 Million | 50.35 Million |
Earnings Per Share Basic | 2.88 | - | 1.54 | 1.20 | - | 2.47 |
Earnings Per Share Diluted | 2.83 | - | 1.54 | 1.20 | - | 2.47 |
Weighted Average Shares Outstanding | 23.11 Million | 23.13 Million | 22.83 Million | 22.83 Million | 22.83 Million | 20.38 Million |
Weighted Average Shares Outstanding (Diluted) | 23.52 Million | 23.56 Million | 22.83 Million | 22.83 Million | 22.83 Million | 20.38 Million |
Gross Margin | 0.08 | 0.05 | 0.08 | 0.07 | 0.09 | 0.11 |
EBIT Margin | 0.10 | - | 0.10 | 0.08 | - | 0.14 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.04 |
EBITDA | 283.42 Million | - | 231.48 Million | 178.38 Million | - | 156.14 Million |
Earnings Before Tax Margin | 0.06 | 0.03 | 0.06 | 0.06 | 0.06 | 0.10 |
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