INR 205.1
(0.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.11 Billion | 1.38 Billion | 1.16 Billion | 982.33 Million | 927.85 Million | 715.78 Million |
Cost of Revenue | 777.1 Million | 1.01 Billion | 830.2 Million | 682.82 Million | 608.66 Million | 456.03 Million |
Gross Profit | 335.3 Million | 378.6 Million | 334.1 Million | 299.5 Million | 319.19 Million | 259.74 Million |
Operating Expenses | 270.2 Million | 328.9 Million | 286.2 Million | 261.35 Million | 292.96 Million | 248.63 Million |
Selling, General and Administrative Expenses | 270.2 Million | 82.7 Million | 108.9 Million | 100.83 Million | 113.69 Million | 84.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 400 Thousand | 700 Thousand | 737.26 Thousand | 718.41 Thousand | 653.1 Thousand |
Cost and Expenses | 1.04 Billion | 1.33 Billion | 1.11 Billion | 944.18 Million | 901.62 Million | 704.67 Million |
Operating Income | 65.1 Million | 50.3 Million | 49.9 Million | 39.8 Million | 27.33 Million | 27.22 Million |
Interest Expense | 36.3 Million | 33.8 Million | 28.1 Million | 24.55 Million | 21.76 Million | 18.31 Million |
Income Tax Expense | 8.6 Million | 5 Million | 7.8 Million | 1.93 Million | 4.16 Million | 4.57 Million |
Earnings before Tax | 30.5 Million | 17.1 Million | 21.7 Million | 15.15 Million | 7.69 Million | 13.39 Million |
Net Income | 21.9 Million | 12.1 Million | 13.9 Million | 13.2 Million | 3.52 Million | 8.81 Million |
Earnings Per Share Basic | 0.88 | 0.49 | 0.56 | 0.53 | 0.14 | 0.36 |
Earnings Per Share Diluted | 0.88 | 0.49 | 0.56 | 0.53 | 0.14 | 0.36 |
Weighted Average Shares Outstanding | 24.8 Million | 24.8 Million | 24.8 Million | 24.8 Million | 24.8 Million | 24.8 Million |
Weighted Average Shares Outstanding (Diluted) | 24.8 Million | 24.8 Million | 24.8 Million | 24.8 Million | 24.8 Million | 24.8 Million |
Gross Margin | 0.30 | 0.27 | 0.29 | 0.30 | 0.34 | 0.36 |
EBIT Margin | 0.09 | 0.06 | 0.07 | 0.07 | 0.06 | 0.06 |
Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
EBITDA | 94.8 Million | 79.3 Million | 77.2 Million | 65.8 Million | 51.64 Million | 50.02 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 282.5 Million | 263.6 Million | 1.11 Billion | 301.1 Million | 268.9 Million | 278.8 Million |
Cost of Revenue | 180.1 Million | 179.4 Million | 777.1 Million | 212.1 Million | 186.6 Million | 199 Million |
Gross Profit | 102.4 Million | 84.2 Million | 335.3 Million | 89 Million | 82.3 Million | 79.8 Million |
Operating Expenses | 17.9 Million | 67.7 Million | 270.2 Million | 69 Million | 66.4 Million | 67.09 Million |
Selling, General and Administrative Expenses | 17.9 Million | 67.7 Million | - | 69 Million | 66.4 Million | 67.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 1.7 Million | - | - | - |
Cost and Expenses | 198 Million | 247.1 Million | 1.04 Billion | 281.1 Million | 253 Million | 266.1 Million |
Operating Income | 84.5 Million | 16.5 Million | 65.09 Million | 20 Million | 15.9 Million | 12.7 Million |
Interest Expense | 9.4 Million | 9 Million | 36.3 Million | 9.5 Million | 9.1 Million | 8.7 Million |
Income Tax Expense | -70.4 Million | 8.6 Million | 8.6 Million | - | 1.00 | - |
Earnings before Tax | 4.9 Million | 7.1 Million | 30.5 Million | 10.8 Million | 8.19 Million | 4.4 Million |
Net Income | 4.9 Million | -1.5 Million | 21.9 Million | 10.8 Million | 8.19 Million | 4.4 Million |
Earnings Per Share Basic | 0.20 | -0.06 | - | 0.44 | 0.33 | 0.18 |
Earnings Per Share Diluted | 0.20 | -0.06 | - | 0.44 | 0.33 | 0.18 |
Weighted Average Shares Outstanding | 24.5 Million | 25 Million | 24.8 Million | 24.8 Million | 24.8 Million | 24.8 Million |
Weighted Average Shares Outstanding (Diluted) | 24.5 Million | 25 Million | 24.8 Million | 24.8 Million | 24.8 Million | 24.8 Million |
Gross Margin | 0.36 | 0.32 | 0.30 | 0.30 | 0.31 | 0.29 |
EBIT Margin | 0.07 | 0.09 | - | 0.09 | 0.09 | 0.07 |
Profit Margin | 0.02 | -0.01 | 0.02 | 0.04 | 0.03 | 0.02 |
EBITDA | 21.1 Million | 23.5 Million | - | 27.1 Million | 22.9 Million | 19.6 Million |
Earnings Before Tax Margin | 0.30 | 0.06 | 0.06 | 0.07 | 0.06 | 0.05 |
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