INR 213.25
(0.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.75 Billion | 3.36 Billion | 3.12 Billion | 2.34 Billion | 1.91 Billion | 1.93 Billion |
Cost of Revenue | 3.04 Billion | 2.48 Billion | 2.34 Billion | 1.73 Billion | 1.49 Billion | 1.53 Billion |
Gross Profit | 708.92 Million | 882.04 Million | 782.22 Million | 605.41 Million | 420.28 Million | 400.37 Million |
Operating Expenses | 288.07 Million | 586.85 Million | 416.58 Million | 356.48 Million | 314.81 Million | 291.45 Million |
Selling, General and Administrative Expenses | 288.07 Million | 134.51 Million | 117.33 Million | 100.05 Million | 87.77 Million | 89.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9.57 Million | 5.86 Million | 9.48 Million | 9.4 Million | 8.55 Million |
Cost and Expenses | 2.97 Billion | 3.07 Billion | 2.76 Billion | 2.09 Billion | 1.8 Billion | 1.82 Billion |
Operating Income | 775.64 Million | 301.34 Million | 371.5 Million | 253.16 Million | 112.93 Million | 113.38 Million |
Interest Expense | 68.19 Million | 62.56 Million | 46.65 Million | 45.28 Million | 51.72 Million | 48.48 Million |
Income Tax Expense | 61.76 Million | 61.13 Million | 81.46 Million | 49.98 Million | 15.44 Million | 16.32 Million |
Earnings before Tax | 230.76 Million | 242.2 Million | 325.86 Million | 208.7 Million | 59.16 Million | 68.1 Million |
Net Income | 168.99 Million | 179.23 Million | 244.4 Million | 158.71 Million | 45.28 Million | 51.78 Million |
Earnings Per Share Basic | 8.24 | 8.83 | 11.92 | 7.74 | 2.21 | 2.95 |
Earnings Per Share Diluted | 8.24 | 8.83 | 11.92 | 7.74 | 2.21 | 2.95 |
Weighted Average Shares Outstanding | 20.51 Million | 20.51 Million | 20.51 Million | 20.51 Million | 20.51 Million | 17.57 Million |
Weighted Average Shares Outstanding (Diluted) | 20.51 Million | 20.51 Million | 20.51 Million | 20.51 Million | 20.51 Million | 17.57 Million |
Gross Margin | 0.19 | 0.26 | 0.25 | 0.26 | 0.22 | 0.21 |
EBIT Margin | 0.11 | 0.12 | 0.14 | 0.14 | 0.11 | 0.10 |
Profit Margin | 0.05 | 0.05 | 0.08 | 0.07 | 0.02 | 0.03 |
EBITDA | 402.31 Million | 389.52 Million | 450.67 Million | 335.75 Million | 205.01 Million | 191.34 Million |
Earnings Before Tax Margin | 0.21 | 0.09 | 0.12 | 0.11 | 0.06 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.06 Billion | 1.02 Billion | 3.75 Billion | 915.58 Million | 953.56 Million | 856.09 Million |
Cost of Revenue | 895.24 Million | 841.83 Million | 3.04 Billion | 735.09 Million | 685.3 Million | 612.2 Million |
Gross Profit | 167.15 Million | 186.87 Million | 708.92 Million | 180.48 Million | 268.25 Million | 243.89 Million |
Operating Expenses | 110.55 Million | 116.03 Million | 418.99 Million | 114.75 Million | 189.16 Million | 169.62 Million |
Selling, General and Administrative Expenses | 110.55 Million | 116.03 Million | - | 114.75 Million | 95.45 Million | 56.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.86 Million | 1.71 Million | 9.04 Million | 1.93 Million | 2.33 Million | 3.05 Million |
Cost and Expenses | 1 Billion | 957.87 Million | 3.46 Billion | 849.84 Million | 874.46 Million | 781.82 Million |
Operating Income | 56.59 Million | 70.83 Million | 289.92 Million | 65.73 Million | 81.42 Million | 77.32 Million |
Interest Expense | 24 Million | 19.44 Million | 68.19 Million | 18.09 Million | 15.19 Million | 15.47 Million |
Income Tax Expense | 9.49 Million | 15.62 Million | 61.76 Million | 13.59 Million | 15.73 Million | 16.81 Million |
Earnings before Tax | 34.46 Million | 53.1 Million | 230.76 Million | 49.57 Million | 66.23 Million | 61.85 Million |
Net Income | 24.96 Million | 32.93 Million | 168.99 Million | 38.4 Million | 52.6 Million | 45.04 Million |
Earnings Per Share Basic | 1.30 | 7.64 | - | 1.87 | 2.56 | 2.20 |
Earnings Per Share Diluted | 1.30 | 7.64 | - | 1.87 | 2.56 | 2.20 |
Weighted Average Shares Outstanding | 20.51 Million | 20.51 Million | 20.51 Million | 20.51 Million | 20.51 Million | 20.51 Million |
Weighted Average Shares Outstanding (Diluted) | 20.51 Million | 20.51 Million | 20.51 Million | 20.51 Million | 20.51 Million | 20.51 Million |
Gross Margin | 0.16 | 0.18 | 0.19 | 0.20 | 0.28 | 0.28 |
EBIT Margin | 0.08 | 0.10 | - | 0.10 | 0.11 | 0.11 |
Profit Margin | 0.02 | 0.03 | 0.05 | 0.04 | 0.06 | 0.05 |
EBITDA | 81.18 Million | 99.56 Million | - | 94.6 Million | 107.5 Million | 98.16 Million |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.08 | 0.07 | 0.09 | 0.09 |
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