INR 10.57
(0.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 922.32 Million | 925.76 Million | 768.76 Million | 597.73 Million | 674.8 Million | 516.72 Million |
Cost of Revenue | 473.39 Million | 192.27 Million | 406.49 Million | 238.03 Million | 273.22 Million | 267.45 Million |
Gross Profit | 448.93 Million | 733.49 Million | 362.27 Million | 359.7 Million | 401.58 Million | 249.26 Million |
Operating Expenses | 353.28 Million | 670.18 Million | 271.05 Million | 290.9 Million | 305.62 Million | 211.1 Million |
Selling, General and Administrative Expenses | 353.28 Million | 7.93 Million | 6.27 Million | 5.65 Million | 9.27 Million | 4.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 14.85 Million | 2.62 Million | 1.03 Million | 317.41 Thousand | 2.07 Million |
Cost and Expenses | 826.67 Million | 862.46 Million | 677.54 Million | 528.93 Million | 578.85 Million | 478.56 Million |
Operating Income | 95.65 Million | 64.08 Million | 90.64 Million | 69.43 Million | 90.66 Million | 38.73 Million |
Interest Expense | 17.79 Million | 16.78 Million | 13.67 Million | 18.59 Million | 25.48 Million | 12.13 Million |
Income Tax Expense | 21.73 Million | 16.01 Million | 20.87 Million | 14.14 Million | 19.06 Million | 15.15 Million |
Earnings before Tax | 83.76 Million | 61.37 Million | 82.08 Million | 55.5 Million | 67.69 Million | 48.26 Million |
Net Income | 62.03 Million | 45.35 Million | 61.21 Million | 41.36 Million | 48.42 Million | 33.11 Million |
Earnings Per Share Basic | 0.61 | 0.45 | 0.60 | 0.41 | 0.48 | 0.49 |
Earnings Per Share Diluted | 0.61 | 0.45 | 0.60 | 0.41 | 0.48 | 0.49 |
Weighted Average Shares Outstanding | 101.69 Million | 101.25 Million | 101.25 Million | 101.25 Million | 101.25 Million | 67.5 Million |
Weighted Average Shares Outstanding (Diluted) | 101.25 Million | 101.25 Million | 101.25 Million | 101.25 Million | 101.25 Million | 67.5 Million |
Gross Margin | 0.49 | 0.79 | 0.47 | 0.60 | 0.60 | 0.48 |
EBIT Margin | 0.19 | 0.16 | 0.21 | 0.22 | 0.24 | 0.19 |
Profit Margin | 0.07 | 0.05 | 0.08 | 0.07 | 0.07 | 0.06 |
EBITDA | 177.09 Million | 148.31 Million | 158.34 Million | 133.36 Million | 155.53 Million | 99.7 Million |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.12 | 0.12 | 0.13 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 260.06 Million | 308.92 Million | 922.32 Million | 218.01 Million | 212.37 Million | 183.01 Million |
Cost of Revenue | 130.44 Million | 135.49 Million | 473.39 Million | 121.36 Million | 44.72 Million | 38.81 Million |
Gross Profit | 129.61 Million | 173.42 Million | 448.93 Million | 96.64 Million | 167.65 Million | 144.2 Million |
Operating Expenses | 113.3 Million | 123.66 Million | 353.28 Million | 88.17 Million | 146.98 Million | 127.46 Million |
Selling, General and Administrative Expenses | 113.3 Million | 123.66 Million | - | 88.17 Million | 77.09 Million | 63.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.32 Million | 3.85 Million | 5.91 Million | 470 Thousand | 966 Thousand | 616 Thousand |
Cost and Expenses | 243.75 Million | 259.15 Million | 826.67 Million | 209.53 Million | 191.7 Million | 166.27 Million |
Operating Income | 16.3 Million | 49.76 Million | 95.65 Million | 8.47 Million | 21.63 Million | 17.36 Million |
Interest Expense | 5.42 Million | 5.96 Million | 17.79 Million | 3.5 Million | 4.8 Million | 3.52 Million |
Income Tax Expense | 4.24 Million | 12.6 Million | 21.73 Million | 1.37 Million | 4.26 Million | 3.48 Million |
Earnings before Tax | 16.2 Million | 47.65 Million | 83.76 Million | 5.44 Million | 16.83 Million | 13.83 Million |
Net Income | 11.96 Million | 35.05 Million | 62.03 Million | 4.06 Million | 12.56 Million | 10.35 Million |
Earnings Per Share Basic | 0.12 | 0.35 | - | 0.04 | 0.12 | 0.10 |
Earnings Per Share Diluted | 0.12 | 0.35 | - | 0.04 | 0.12 | 0.10 |
Weighted Average Shares Outstanding | 101.25 Million | 101.25 Million | 101.25 Million | 101.25 Million | 101.25 Million | 101.25 Million |
Weighted Average Shares Outstanding (Diluted) | 101.25 Million | 101.25 Million | 101.25 Million | 101.25 Million | 101.25 Million | 101.25 Million |
Gross Margin | 0.50 | 0.56 | 0.49 | 0.44 | 0.79 | 0.79 |
EBIT Margin | 0.13 | 0.22 | - | 0.13 | 0.10 | 0.09 |
Profit Margin | 0.05 | 0.11 | 0.07 | 0.02 | 0.06 | 0.06 |
EBITDA | 33.44 Million | 69.4 Million | - | 27.97 Million | 21.63 Million | 17.35 Million |
Earnings Before Tax Margin | 0.06 | 0.16 | 0.10 | 0.04 | 0.10 | 0.09 |
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