INR 29.06
(2.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.44 Billion | 2.32 Billion | 1.85 Billion | 1.31 Billion | 1.6 Billion | 1.92 Billion |
Cost of Revenue | 1.64 Billion | 1.59 Billion | 1.38 Billion | 894.99 Million | 1.07 Billion | 1.35 Billion |
Gross Profit | 805.6 Million | 726.6 Million | 466.32 Million | 422.17 Million | 524.21 Million | 570.86 Million |
Operating Expenses | 213.91 Million | 611.3 Million | 393.5 Million | 364.3 Million | 460.3 Million | 512.07 Million |
Selling, General and Administrative Expenses | 213.91 Million | 199.26 Million | 25.18 Million | 24.14 Million | 23.78 Million | 39.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 39.6 Million | 12.87 Million | 5.09 Million | 3.5 Million | 5.88 Million |
Cost and Expenses | 1.86 Billion | 2.2 Billion | 1.78 Billion | 1.25 Billion | 1.53 Billion | 1.86 Billion |
Operating Income | 586.84 Million | 119.29 Million | 65.01 Million | 49.41 Million | 63.2 Million | 54.12 Million |
Interest Expense | 45.1 Million | 41.3 Million | 42.63 Million | 47.37 Million | 57.95 Million | 51.4 Million |
Income Tax Expense | 41.46 Million | 28.8 Million | 10.96 Million | 7.34 Million | 4.49 Million | 2.14 Million |
Earnings before Tax | 123.73 Million | 113.7 Million | 39.08 Million | 3.31 Million | 12.68 Million | -5.36 Million |
Net Income | 82.26 Million | 84.9 Million | 28.1 Million | -4.03 Million | 8.19 Million | -7.51 Million |
Earnings Per Share Basic | 2.10 | 2.27 | 0.94 | -0.13 | 0.27 | -0.25 |
Earnings Per Share Diluted | 2.10 | 2.27 | 0.94 | -0.13 | 0.27 | -0.25 |
Weighted Average Shares Outstanding | 39.23 Million | 37.4 Million | 29.86 Million | 30.08 Million | 30.08 Million | 30.08 Million |
Weighted Average Shares Outstanding (Diluted) | 39.23 Million | 37.4 Million | 29.89 Million | 30.09 Million | 30.09 Million | 30.09 Million |
Gross Margin | 0.33 | 0.31 | 0.25 | 0.32 | 0.33 | 0.30 |
EBIT Margin | 0.10 | 0.09 | 0.08 | 0.09 | 0.08 | 0.05 |
Profit Margin | 0.03 | 0.04 | 0.02 | -0.00 | 0.01 | -0.00 |
EBITDA | 245.28 Million | 219.47 Million | 150.23 Million | 115.4 Million | 137.73 Million | 99.24 Million |
Earnings Before Tax Margin | 0.24 | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 596.5 Million | 678.7 Million | 2.44 Billion | 597.6 Million | 601.5 Million | 571.7 Million |
Cost of Revenue | 414.9 Million | 538.8 Million | 1.91 Billion | 474.9 Million | 396.9 Million | 386.4 Million |
Gross Profit | 181.6 Million | 139.9 Million | 533.1 Million | 122.7 Million | 204.6 Million | 185.3 Million |
Operating Expenses | 45 Million | 115.8 Million | 400.4 Million | 96 Million | 161.6 Million | 146.4 Million |
Selling, General and Administrative Expenses | 45 Million | 115.8 Million | - | 96 Million | 99.2 Million | 43.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 14.9 Million | 36.1 Million | 7.7 Million | 11.2 Million | 2.3 Million |
Cost and Expenses | 459.9 Million | 654.6 Million | 2.31 Billion | 570.9 Million | 558.5 Million | 532.8 Million |
Operating Income | 136.6 Million | 24.1 Million | 132.69 Million | 26.7 Million | 54.2 Million | 38.9 Million |
Interest Expense | 9.7 Million | 12.8 Million | 45.1 Million | 10.2 Million | 11.6 Million | 10.5 Million |
Income Tax Expense | 6.4 Million | 16.7 Million | 41.5 Million | 6.1 Million | 12 Million | 6.6 Million |
Earnings before Tax | 29.2 Million | 26.2 Million | 123.7 Million | 24.2 Million | 42.6 Million | 30.7 Million |
Net Income | 22.8 Million | 9.5 Million | 82.3 Million | 18.1 Million | 30.6 Million | 24.1 Million |
Earnings Per Share Basic | 0.58 | 0.24 | - | 0.46 | 0.79 | 0.02 |
Earnings Per Share Diluted | 0.58 | 0.24 | - | 0.46 | 0.79 | 0.02 |
Weighted Average Shares Outstanding | 39.31 Million | 39.34 Million | 39.34 Million | 39.34 Million | 38.73 Million | 38.87 Million |
Weighted Average Shares Outstanding (Diluted) | 39.31 Million | 39.45 Million | 39.45 Million | 39.45 Million | 38.73 Million | 39.43 Million |
Gross Margin | 0.30 | 0.21 | 0.22 | 0.21 | 0.34 | 0.32 |
EBIT Margin | 0.09 | 0.07 | - | 0.08 | 0.11 | 0.10 |
Profit Margin | 0.04 | 0.01 | 0.03 | 0.03 | 0.05 | 0.04 |
EBITDA | 55.66 Million | 44.4 Million | - | 49.9 Million | 69.1 Million | 55.1 Million |
Earnings Before Tax Margin | 0.23 | 0.04 | 0.05 | 0.04 | 0.09 | 0.07 |
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