INR 931.55
(-3.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 894.81 Million | 742.94 Million | 591.22 Million | 519.4 Million | 667.04 Million | 590.58 Million |
Cost of Revenue | 432.49 Million | 366.39 Million | 287.52 Million | 244.54 Million | 308.64 Million | 292.7 Million |
Gross Profit | 462.31 Million | 376.54 Million | 303.7 Million | 274.86 Million | 358.39 Million | 297.88 Million |
Operating Expenses | 461.96 Million | 289.04 Million | 239.64 Million | 217.02 Million | 267.84 Million | 212.85 Million |
Selling, General and Administrative Expenses | 51.94 Million | 46.86 Million | 41.3 Million | 41.89 Million | 47.91 Million | 40.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 65.25 Million | 1.14 Million | 1.72 Million | 1.8 Million | 3.55 Million | 6.32 Million |
Cost and Expenses | 794.38 Million | 655.44 Million | 527.17 Million | 461.56 Million | 576.49 Million | 505.56 Million |
Operating Income | 100.42 Million | 87.04 Million | 61.2 Million | 48.38 Million | 83.21 Million | 77.5 Million |
Interest Expense | 11.08 Million | 3.75 Million | 4.57 Million | 4.92 Million | 12.2 Million | 19.12 Million |
Income Tax Expense | 42.02 Million | 21.81 Million | 16.71 Million | 6 Million | 9.11 Million | 13.35 Million |
Earnings before Tax | 154.6 Million | 90.24 Million | 67 Million | 56.21 Million | 77.49 Million | 64.43 Million |
Net Income | 89.62 Million | 54.52 Million | 41.5 Million | 42.97 Million | 45.07 Million | 45.38 Million |
Earnings Per Share Basic | 44.15 | 21.38 | 16.28 | 16.85 | 17.68 | 17.80 |
Earnings Per Share Diluted | 44.15 | 21.38 | 16.28 | 16.85 | 17.68 | 17.80 |
Weighted Average Shares Outstanding | 2.03 Million | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million |
Weighted Average Shares Outstanding (Diluted) | 2.03 Million | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million |
Gross Margin | 0.52 | 0.51 | 0.51 | 0.53 | 0.54 | 0.50 |
EBIT Margin | 0.20 | 0.14 | 0.14 | 0.15 | 0.17 | 0.17 |
Profit Margin | 0.10 | 0.07 | 0.07 | 0.08 | 0.07 | 0.08 |
EBITDA | 177.25 Million | 110.37 Million | 89.34 Million | 79.59 Million | 110.21 Million | 102.28 Million |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.10 | 0.09 | 0.12 | 0.13 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 242.4 Million | 302.08 Million | 894.81 Million | 227.18 Million | 188.84 Million | 176.69 Million |
Cost of Revenue | 155.7 Million | 211.35 Million | 592.35 Million | 142.14 Million | 87.32 Million | 77.5 Million |
Gross Profit | 86.69 Million | 90.73 Million | 302.46 Million | 85.04 Million | 101.51 Million | 99.19 Million |
Operating Expenses | 57.3 Million | 57.25 Million | 202.03 Million | 63.01 Million | 83.01 Million | 72.77 Million |
Selling, General and Administrative Expenses | 57.3 Million | 57.25 Million | - | 63.01 Million | 46.09 Million | 35.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 21.41 Million | 10.56 Million | 65.25 Million | 18.68 Million | 14.59 Million | 21.41 Million |
Cost and Expenses | 213.01 Million | 268.6 Million | 794.38 Million | 205.15 Million | 170.34 Million | 150.28 Million |
Operating Income | 29.38 Million | 33.47 Million | 100.42 Million | 22.03 Million | 18.49 Million | 26.41 Million |
Interest Expense | 2.6 Million | 3.07 Million | 11.08 Million | 3.96 Million | 2.06 Million | 1.98 Million |
Income Tax Expense | 11.43 Million | 9.71 Million | 42.02 Million | 10.15 Million | 8.62 Million | 13.53 Million |
Earnings before Tax | 48.18 Million | 40.97 Million | 154.6 Million | 36.75 Million | 31.02 Million | 45.84 Million |
Net Income | 30.18 Million | 24.38 Million | 89.62 Million | 20.62 Million | 17.17 Million | 27.43 Million |
Earnings Per Share Basic | 11.84 | 12.26 | - | 8.09 | 6.74 | 10.76 |
Earnings Per Share Diluted | 11.84 | 12.26 | - | 8.09 | 6.74 | 10.76 |
Weighted Average Shares Outstanding | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million |
Weighted Average Shares Outstanding (Diluted) | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million | 2.55 Million |
Gross Margin | 0.36 | 0.30 | 0.34 | 0.37 | 0.54 | 0.56 |
EBIT Margin | 0.14 | 0.12 | - | 0.11 | 0.19 | 0.29 |
Profit Margin | 0.12 | 0.08 | 0.10 | 0.09 | 0.09 | 0.16 |
EBITDA | 33.46 Million | 36.9 Million | - | 25.23 Million | 36 Million | 50.64 Million |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.11 | 0.10 | 0.10 | 0.15 |
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