INR 78.88
(-4.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 2.88 Billion | 2.9 Billion | 3.22 Billion | 2.13 Billion | 1.9 Billion |
Cost of Revenue | 1.6 Billion | 1.64 Billion | 2.12 Billion | 1.61 Billion | 1 Billion |
Gross Profit | 1.27 Billion | 1.25 Billion | 1.1 Billion | 522.92 Million | 906.41 Million |
Operating Expenses | 514.78 Million | 1.11 Billion | 852.33 Million | 349.33 Million | 738.68 Million |
Selling, General and Administrative Expenses | 514.78 Million | 287.07 Million | 330.44 Million | 176 Million | 146.15 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 16.22 Million | 10.94 Million | 1.58 Million | - |
Cost and Expenses | 2.12 Billion | 2.76 Billion | 2.97 Billion | 1.96 Billion | 1.74 Billion |
Operating Income | 764.01 Million | 156.02 Million | 266.03 Million | 180.6 Million | 184.16 Million |
Interest Expense | 84.08 Million | 61.44 Million | 58.66 Million | 38.33 Million | 38.9 Million |
Income Tax Expense | 28.78 Million | 13.71 Million | 28.83 Million | 25.25 Million | 30.16 Million |
Earnings before Tax | 107.36 Million | 94.58 Million | 211.91 Million | 145.08 Million | 144.39 Million |
Net Income | 78.58 Million | 80.86 Million | 183.07 Million | 119.82 Million | 114.22 Million |
Earnings Per Share Basic | 1.97 | 2.08 | 15.48 | 3.38 | 3.22 |
Earnings Per Share Diluted | 1.97 | 2.08 | 14.64 | 3.38 | 3.22 |
Weighted Average Shares Outstanding | 39.88 Million | 38.87 Million | 11.82 Million | 35.45 Million | 35.45 Million |
Weighted Average Shares Outstanding (Diluted) | 39.88 Million | 38.87 Million | 12.5 Million | 35.45 Million | 35.45 Million |
Gross Margin | 0.44 | 0.43 | 0.34 | 0.24 | 0.47 |
EBIT Margin | 0.10 | 0.09 | 0.11 | 0.12 | 0.13 |
Profit Margin | 0.03 | 0.03 | 0.06 | 0.06 | 0.06 |
EBITDA | 300.77 Million | 252.24 Million | 365.07 Million | 260 Million | 252.02 Million |
Earnings Before Tax Margin | 0.26 | 0.05 | 0.08 | 0.08 | 0.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 768.89 Million | 696.27 Million | 2.88 Billion | 710.7 Million | 682.64 Million | 794.71 Million |
Cost of Revenue | 404.18 Million | 332.08 Million | 1.6 Billion | 422.21 Million | 343.66 Million | 507.58 Million |
Gross Profit | 364.71 Million | 364.19 Million | 1.27 Billion | 288.49 Million | 338.98 Million | 287.13 Million |
Operating Expenses | 325.96 Million | 304.91 Million | 1.12 Billion | 276.39 Million | 291.86 Million | 247.58 Million |
Selling, General and Administrative Expenses | 138.08 Million | 137.61 Million | - | 129.38 Million | 128.73 Million | 115.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.48 Million | 22.73 Million | 33.4 Million | 2.42 Million | 5.59 Million | 2.66 Million |
Cost and Expenses | 730.14 Million | 637 Million | 2.72 Billion | 698.6 Million | 635.52 Million | 755.17 Million |
Operating Income | 47.22 Million | 82 Million | 191.44 Million | 14.52 Million | 52.7 Million | 42.2 Million |
Interest Expense | 23.25 Million | 30.84 Million | 84.08 Million | 16.48 Million | 20.48 Million | 16.26 Million |
Income Tax Expense | 4.62 Million | 19 Million | 28.78 Million | 553 Thousand | 8.73 Million | 494 Thousand |
Earnings before Tax | 23.97 Million | 51.15 Million | 107.36 Million | -1.95 Million | 32.22 Million | 25.93 Million |
Net Income | 19.34 Million | 32.15 Million | 78.58 Million | -2.5 Million | 23.49 Million | 25.44 Million |
Earnings Per Share Basic | 0.48 | 0.81 | - | -0.06 | 0.58 | 0.64 |
Earnings Per Share Diluted | 0.48 | 0.81 | - | -0.06 | 0.58 | 0.64 |
Weighted Average Shares Outstanding | 40.31 Million | 39.69 Million | 39.88 Million | 41.76 Million | 40.5 Million | 39.75 Million |
Weighted Average Shares Outstanding (Diluted) | 40.31 Million | 39.69 Million | 39.88 Million | 41.76 Million | 40.5 Million | 39.75 Million |
Gross Margin | 0.47 | 0.52 | 0.44 | 0.41 | 0.50 | 0.36 |
EBIT Margin | 0.10 | 0.16 | - | 0.06 | 0.12 | 0.09 |
Profit Margin | 0.03 | 0.05 | 0.03 | -0.00 | 0.03 | 0.03 |
EBITDA | 77.18 Million | 110.12 Million | - | 42.39 Million | 79.78 Million | 68.46 Million |
Earnings Before Tax Margin | 0.06 | 0.12 | 0.07 | 0.02 | 0.08 | 0.05 |
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300802
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