INR 97.75
(-1.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.59 Billion | 1.58 Billion | 1.52 Billion | 1.59 Billion | 1.09 Billion | 2.07 Billion |
Cost of Revenue | 2.09 Billion | 957.38 Million | 1.01 Billion | 1.08 Billion | 670.47 Million | 1.49 Billion |
Gross Profit | 504.63 Million | 625.37 Million | 510.41 Million | 500.99 Million | 425.73 Million | 574.81 Million |
Operating Expenses | 115.53 Million | 500.39 Million | 377.85 Million | 317.31 Million | 284.69 Million | 305.99 Million |
Selling, General and Administrative Expenses | 150.93 Million | 42.94 Million | 44.93 Million | 48.89 Million | 49.75 Million | 58.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 453 Thousand | 167 Thousand | 1.65 Million | 230.2 Million | 242.94 Million |
Cost and Expenses | 2.34 Billion | 1.45 Billion | 1.38 Billion | 1.4 Billion | 955.17 Million | 1.8 Billion |
Operating Income | 246.26 Million | 122.67 Million | 121.32 Million | 182.63 Million | 152.49 Million | 267.45 Million |
Interest Expense | 47.23 Million | 33.56 Million | 41.07 Million | 35.5 Million | 46.64 Million | 81.12 Million |
Income Tax Expense | 64.09 Million | 36.41 Million | 25.06 Million | 41.9 Million | 25.21 Million | 67.56 Million |
Earnings before Tax | 200.57 Million | 87.35 Million | 76.89 Million | 143.78 Million | 89.79 Million | 181.24 Million |
Net Income | 136.48 Million | 50.94 Million | 51.82 Million | 101.88 Million | 77.13 Million | 113.67 Million |
Earnings Per Share Basic | 10.56 | 3.94 | 4.01 | 7.89 | 5.97 | 10.17 |
Earnings Per Share Diluted | 10.56 | 3.94 | 4.01 | 7.89 | 5.97 | 10.17 |
Weighted Average Shares Outstanding | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million | 11.18 Million |
Weighted Average Shares Outstanding (Diluted) | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million | 11.18 Million |
Gross Margin | 0.19 | 0.40 | 0.34 | 0.31 | 0.39 | 0.28 |
EBIT Margin | 0.14 | 0.16 | 0.18 | 0.19 | 0.21 | 0.16 |
Profit Margin | 0.05 | 0.03 | 0.03 | 0.06 | 0.07 | 0.05 |
EBITDA | 364.18 Million | 252.89 Million | 268.13 Million | 297.08 Million | 249.86 Million | 350.58 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.08 | 0.11 | 0.14 | 0.13 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 414.53 Million | 1.09 Billion | 2.59 Billion | 398.22 Million | 717.77 Million | 381.81 Million |
Cost of Revenue | 282.28 Million | 953.22 Million | 2.09 Billion | 274.27 Million | 519.57 Million | 220.5 Million |
Gross Profit | 132.24 Million | 144.14 Million | 504.63 Million | 123.94 Million | 198.19 Million | 161.3 Million |
Operating Expenses | 23.09 Million | 35.17 Million | 260.44 Million | 72.38 Million | 144.73 Million | 131.11 Million |
Selling, General and Administrative Expenses | 23.09 Million | 35.17 Million | - | 72.38 Million | 82.88 Million | 32.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 3.62 Million | - | 942 Thousand | 924 Thousand |
Cost and Expenses | 305.38 Million | 988.39 Million | 2.35 Billion | 346.66 Million | 664.3 Million | 351.61 Million |
Operating Income | 109.15 Million | 108.97 Million | 244.19 Million | 51.55 Million | 54.41 Million | 30.19 Million |
Interest Expense | 13.45 Million | 12.49 Million | 47.23 Million | 12.43 Million | 12.99 Million | 9.31 Million |
Income Tax Expense | 7.78 Million | 31.7 Million | 64.09 Million | 13.51 Million | 14.03 Million | 4.84 Million |
Earnings before Tax | 26.48 Million | 97.27 Million | 200.57 Million | 40.08 Million | 41.41 Million | 21.8 Million |
Net Income | 18.7 Million | 65.56 Million | 136.48 Million | 26.57 Million | 27.38 Million | 16.95 Million |
Earnings Per Share Basic | 1.45 | 5.07 | - | 2.06 | 2.12 | 1.31 |
Earnings Per Share Diluted | 1.45 | 5.07 | - | 2.06 | 2.12 | 1.31 |
Weighted Average Shares Outstanding | 12.89 Million | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million | 12.94 Million |
Weighted Average Shares Outstanding (Diluted) | 12.89 Million | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million | 12.94 Million |
Gross Margin | 0.32 | 0.13 | 0.19 | 0.31 | 0.28 | 0.42 |
EBIT Margin | 0.16 | 0.13 | - | 0.21 | 0.12 | 0.16 |
Profit Margin | 0.05 | 0.06 | 0.05 | 0.07 | 0.04 | 0.04 |
EBITDA | 65.7 Million | 139.72 Million | - | 82.41 Million | 83.96 Million | 59.93 Million |
Earnings Before Tax Margin | 0.26 | 0.10 | 0.09 | 0.13 | 0.08 | 0.08 |
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