INR 158.6
(-0.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.69 Billion | 3.97 Billion | 3.92 Billion | 3.01 Billion | 2.94 Billion | 3.09 Billion |
Cost of Revenue | 5.46 Billion | 3.64 Billion | 3.6 Billion | 2.74 Billion | 2.69 Billion | 2.83 Billion |
Gross Profit | 229.93 Million | 331.95 Million | 316.8 Million | 267.36 Million | 242.46 Million | 258.73 Million |
Operating Expenses | 41.67 Million | 213.22 Million | 186.9 Million | 194.23 Million | 176.99 Million | 162.86 Million |
Selling, General and Administrative Expenses | 41.67 Million | 27.7 Million | 25.94 Million | 19.32 Million | 20.36 Million | 13.98 Million |
Research and Development Expenses | - | 1.51 Million | 1.26 Million | 1.7 Million | 1.72 Million | - |
Other Expenses | - | 3000.00 | 17 Thousand | 726 Thousand | 2.26 Million | 2.54 Million |
Cost and Expenses | 5.51 Billion | 3.85 Billion | 3.79 Billion | 2.94 Billion | 2.87 Billion | 2.99 Billion |
Operating Income | 188.25 Million | 120.24 Million | 127.17 Million | 74.74 Million | 66.62 Million | 95.9 Million |
Interest Expense | 43.33 Million | 29.25 Million | 26.94 Million | 16.71 Million | 14.46 Million | 16.4 Million |
Income Tax Expense | 43.68 Million | 26.04 Million | 26.27 Million | 11.79 Million | 11.31 Million | 19.7 Million |
Earnings before Tax | 145.24 Million | 88.95 Million | 99.04 Million | 58.65 Million | 55.73 Million | 81.08 Million |
Net Income | 101.55 Million | 62.9 Million | 72.77 Million | 46.01 Million | 44.41 Million | 61.38 Million |
Earnings Per Share Basic | 7.58 | 4.69 | 5.43 | 3.50 | 3.31 | 4.58 |
Earnings Per Share Diluted | 7.58 | 4.69 | 5.43 | 3.50 | 3.31 | 4.58 |
Weighted Average Shares Outstanding | 13.4 Million | 13.4 Million | 13.4 Million | 13.4 Million | 13.4 Million | 13.4 Million |
Weighted Average Shares Outstanding (Diluted) | 13.4 Million | 13.4 Million | 13.4 Million | 13.4 Million | 13.4 Million | 13.4 Million |
Gross Margin | 0.04 | 0.08 | 0.08 | 0.09 | 0.08 | 0.08 |
EBIT Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 246.61 Million | 172.65 Million | 175.97 Million | 118.05 Million | 103.19 Million | 123.81 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.31 Billion | 2.59 Billion | 5.69 Billion | 1.31 Billion | 625.77 Million | 1.16 Billion |
Cost of Revenue | 2.25 Billion | 2.46 Billion | 5.46 Billion | 1.24 Billion | 566.1 Million | 1.07 Billion |
Gross Profit | 61.31 Million | 132.86 Million | 229.93 Million | 66.35 Million | 59.66 Million | 90.08 Million |
Operating Expenses | 14.98 Million | 13.37 Million | 41.67 Million | 12.73 Million | 63.34 Million | 71.26 Million |
Selling, General and Administrative Expenses | 14.98 Million | 13.37 Million | - | 12.73 Million | 7.73 Million | 7.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 21 Thousand | -8.5 Million | 312 Thousand | 417 Thousand | 8.37 Million | 23 Thousand |
Cost and Expenses | 2.26 Billion | 2.47 Billion | 5.51 Billion | 1.25 Billion | 629.44 Million | 1.15 Billion |
Operating Income | 46.33 Million | 119.49 Million | 188.25 Million | 53.62 Million | -3.67 Million | 18.81 Million |
Interest Expense | 16.87 Million | 15.27 Million | 43.33 Million | 14.17 Million | 6.51 Million | 7.36 Million |
Income Tax Expense | 11.63 Million | 30.4 Million | 43.68 Million | 9.93 Million | -802 Thousand | 4.14 Million |
Earnings before Tax | 29.47 Million | 95.71 Million | 145.24 Million | 39.86 Million | -1.81 Million | 11.47 Million |
Net Income | 17.84 Million | 65.3 Million | 101.55 Million | 29.92 Million | -1 Million | 7.33 Million |
Earnings Per Share Basic | 1.33 | 4.87 | - | 2.23 | -0.08 | 0.55 |
Earnings Per Share Diluted | 1.33 | 4.87 | - | 2.23 | -0.08 | 0.55 |
Weighted Average Shares Outstanding | 13.4 Million | 13.4 Million | 13.39 Million | 13.4 Million | 13.4 Million | 13.4 Million |
Weighted Average Shares Outstanding (Diluted) | 13.4 Million | 13.4 Million | 13.39 Million | 13.4 Million | 13.4 Million | 13.4 Million |
Gross Margin | 0.03 | 0.05 | 0.04 | 0.05 | 0.10 | 0.08 |
EBIT Margin | 0.03 | 0.05 | - | 0.05 | 0.03 | 0.03 |
Profit Margin | 0.01 | 0.03 | 0.02 | 0.02 | -0.00 | 0.01 |
EBITDA | 61.77 Million | 136.31 Million | - | 69.26 Million | 18.09 Million | 31.03 Million |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.03 | 0.04 | -0.01 | 0.02 |
BIF
KICL
300758
STEPHANOTIS
28513K
OXE