INR 943.95
(1.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.98 Billion | 1.81 Billion | 1.16 Billion | 795.58 Million | 1.05 Billion | 1.14 Billion |
Cost of Revenue | 1.45 Billion | 1.03 Billion | 806.68 Million | 626.44 Million | 799.11 Million | 765.2 Million |
Gross Profit | 526.37 Million | 777.37 Million | 358.42 Million | 169.14 Million | 255.35 Million | 382.1 Million |
Operating Expenses | 155.11 Million | 565.77 Million | 265.99 Million | 369.16 Million | 335.17 Million | 376.87 Million |
Selling, General and Administrative Expenses | 155.11 Million | 81.61 Million | 36.96 Million | 33.5 Million | 26.7 Million | 21.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 65.01 Million | 7.13 Million | 4.61 Million | 7.57 Million | 6.58 Million |
Cost and Expenses | 1.61 Billion | 1.59 Billion | 1.07 Billion | 995.6 Million | 1.13 Billion | 1.14 Billion |
Operating Income | 371.25 Million | 211.62 Million | 83.67 Million | -188.58 Million | -77.86 Million | -37 Thousand |
Interest Expense | 45.56 Million | 26.66 Million | 24.77 Million | 29.15 Million | 25.33 Million | 25.7 Million |
Income Tax Expense | 155.63 Million | 100.63 Million | 38.16 Million | -26.55 Million | -15.4 Million | 41.02 Million |
Earnings before Tax | 371.75 Million | 249.95 Million | -358.68 Million | -544.43 Million | -66.25 Million | 3.7 Million |
Net Income | 220.72 Million | 190.77 Million | 134.11 Million | -517.88 Million | -50.85 Million | -37.32 Million |
Earnings Per Share Basic | 5.78 | 5.43 | 4.29 | -16.61 | -1.63 | -1.20 |
Earnings Per Share Diluted | 5.74 | 5.27 | 4.01 | -16.61 | -1.62 | -1.18 |
Weighted Average Shares Outstanding | 38.18 Million | 35.14 Million | 31.24 Million | 31.17 Million | 31.21 Million | 31 Million |
Weighted Average Shares Outstanding (Diluted) | 38.44 Million | 36.17 Million | 33.7 Million | 31.17 Million | 31.36 Million | 31.65 Million |
Gross Margin | 0.27 | 0.43 | 0.31 | 0.21 | 0.24 | 0.33 |
EBIT Margin | 0.43 | 0.36 | 0.26 | -0.00 | 0.16 | 0.19 |
Profit Margin | 0.11 | 0.11 | 0.12 | -0.65 | -0.05 | -0.03 |
EBITDA | 862.12 Million | 651.43 Million | -141.35 Million | -325.66 Million | 170.82 Million | 219.15 Million |
Earnings Before Tax Margin | 0.19 | 0.12 | 0.07 | -0.24 | -0.07 | -0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 720.24 Million | 557.57 Million | 711.72 Million | 1.98 Billion | 593.35 Million | 331.87 Million |
Cost of Revenue | 364.26 Million | 400.37 Million | 302.57 Million | 993.06 Million | 349.67 Million | 208.93 Million |
Gross Profit | 355.97 Million | 157.19 Million | 409.14 Million | 989.36 Million | 243.67 Million | 122.94 Million |
Operating Expenses | 184.67 Million | 71.09 Million | 158.41 Million | 628.77 Million | 46.55 Million | 155.26 Million |
Selling, General and Administrative Expenses | 62.14 Million | 71.09 Million | 46.58 Million | - | 46.55 Million | 45.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 184.67 Million | 14.08 Million | 4.6 Million | 50.26 Million | 25.34 Million | 11.07 Million |
Cost and Expenses | 548.94 Million | 471.46 Million | 460.98 Million | 1.62 Billion | 396.22 Million | 364.19 Million |
Operating Income | 171.3 Million | 86.1 Million | 255.34 Million | 410.84 Million | 197.12 Million | -21.24 Million |
Interest Expense | 18.81 Million | 12.41 Million | 14.33 Million | 39.09 Million | 10.87 Million | 7.23 Million |
Income Tax Expense | 51.53 Million | 34.8 Million | 93.11 Million | 155.63 Million | 54.35 Million | 5.88 Million |
Earnings before Tax | 162.45 Million | 87.77 Million | 241 Million | 371.75 Million | 211.59 Million | -28.47 Million |
Net Income | 112.3 Million | 53.81 Million | 148.5 Million | 220.72 Million | 158.55 Million | -33.02 Million |
Earnings Per Share Basic | 2.80 | 1.36 | 3.89 | - | 4.19 | -0.87 |
Earnings Per Share Diluted | 2.77 | 1.33 | 3.86 | - | 4.19 | -0.87 |
Weighted Average Shares Outstanding | 40.1 Million | 39.59 Million | 38.18 Million | 38.18 Million | 37.83 Million | 37.8 Million |
Weighted Average Shares Outstanding (Diluted) | 40.54 Million | 40.46 Million | 38.45 Million | 38.45 Million | 37.83 Million | 37.8 Million |
Gross Margin | 0.49 | 0.28 | 0.57 | 0.50 | 0.41 | 0.37 |
EBIT Margin | 0.42 | 0.37 | 0.52 | - | 0.52 | 0.27 |
Profit Margin | 0.16 | 0.10 | 0.21 | 0.11 | 0.27 | -0.10 |
EBITDA | 303.79 Million | 204.1 Million | 367.16 Million | - | 307.7 Million | 88.15 Million |
Earnings Before Tax Margin | 0.24 | 0.15 | 0.36 | 0.21 | 0.33 | -0.06 |
MDB
HAPBF
WLYB
GLT
0KEZ
212A