INR 34.94
(6.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 8.18 Billion | 7.4 Billion | 5.35 Billion | 4.93 Billion | 5 Billion | 6.69 Billion |
Cost of Revenue | 7.61 Billion | 6.88 Billion | 4.86 Billion | 4.37 Billion | 4.49 Billion | 6.11 Billion |
Gross Profit | 564.02 Million | 520.5 Million | 490.1 Million | 560.97 Million | 511.61 Million | 580.77 Million |
Operating Expenses | 81.82 Million | 399.4 Million | 379.01 Million | 466.63 Million | 449.57 Million | 443.67 Million |
Selling, General and Administrative Expenses | 81.82 Million | 52.93 Million | 7.19 Million | 8.28 Million | 10.36 Million | 9.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.11 Million | 4.14 Million | 3.31 Million | 439.2 Million | 1.96 Million |
Cost and Expenses | 7.69 Billion | 7.28 Billion | 5.24 Billion | 4.83 Billion | 4.94 Billion | 6.56 Billion |
Operating Income | 502.26 Million | 124.14 Million | 115.08 Million | 97.19 Million | 61.71 Million | 136.15 Million |
Interest Expense | 59.08 Million | 53.82 Million | 54.77 Million | 41.07 Million | 42.94 Million | 85.4 Million |
Income Tax Expense | 40 Million | 22.31 Million | 23.59 Million | 18.62 Million | 3.11 Million | 15.01 Million |
Earnings before Tax | 99.68 Million | 71.39 Million | 59.2 Million | 54.89 Million | 13.19 Million | 53.16 Million |
Net Income | 59.68 Million | 49.07 Million | 35.61 Million | 36.26 Million | 10.08 Million | 38.14 Million |
Earnings Per Share Basic | 1.28 | 1.05 | 0.76 | 0.78 | 0.22 | 0.82 |
Earnings Per Share Diluted | 1.28 | 1.05 | 0.76 | 0.78 | 0.22 | 0.82 |
Weighted Average Shares Outstanding | 46.62 Million | 46.76 Million | 46.76 Million | 46.76 Million | 46.76 Million | 46.76 Million |
Weighted Average Shares Outstanding (Diluted) | 46.62 Million | 46.76 Million | 46.76 Million | 46.76 Million | 46.76 Million | 46.76 Million |
Gross Margin | 0.07 | 0.07 | 0.09 | 0.11 | 0.10 | 0.09 |
EBIT Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
EBITDA | 216.39 Million | 181.87 Million | 171.99 Million | 155.28 Million | 119.98 Million | 172.75 Million |
Earnings Before Tax Margin | 0.06 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.82 Billion | 2.22 Billion | 8.18 Billion | 1.58 Billion | 2.08 Billion | 2.28 Billion |
Cost of Revenue | 1.73 Billion | 2.08 Billion | 7.75 Billion | 1.46 Billion | 1.97 Billion | 2.13 Billion |
Gross Profit | 94.15 Million | 142.61 Million | 428.07 Million | 125.77 Million | 109.78 Million | 151.39 Million |
Operating Expenses | 56.9 Million | 80.22 Million | 291.21 Million | 96.16 Million | 91.65 Million | 124.65 Million |
Selling, General and Administrative Expenses | 56.9 Million | 80.22 Million | - | 61.15 Million | 58.11 Million | 18.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.06 Million | 979 Thousand | 21.92 Million | 5.52 Million | 2.57 Million | 12.84 Million |
Cost and Expenses | 1.79 Billion | 2.16 Billion | 8.04 Billion | 1.55 Billion | 2.07 Billion | 2.25 Billion |
Operating Income | 37.24 Million | 62.38 Million | 136.85 Million | 35.12 Million | 20.69 Million | 39.59 Million |
Interest Expense | 11.14 Million | 11.68 Million | 59.08 Million | 15.01 Million | 16.63 Million | 15.75 Million |
Income Tax Expense | 10.95 Million | 20.45 Million | 40 Million | 10.28 Million | -1.23 Million | 10.49 Million |
Earnings before Tax | 27.15 Million | 51.67 Million | 99.68 Million | 20.11 Million | 4.06 Million | 23.83 Million |
Net Income | 16.2 Million | 31.22 Million | 59.68 Million | 9.82 Million | 5.29 Million | 13.34 Million |
Earnings Per Share Basic | 0.35 | 0.66 | - | 0.21 | 0.11 | 0.29 |
Earnings Per Share Diluted | 0.35 | 0.66 | - | 0.21 | 0.11 | 0.29 |
Weighted Average Shares Outstanding | 46.76 Million | 46.76 Million | 46.62 Million | 46.76 Million | 46.76 Million | 46.76 Million |
Weighted Average Shares Outstanding (Diluted) | 46.76 Million | 46.76 Million | 46.62 Million | 46.76 Million | 46.76 Million | 46.76 Million |
Gross Margin | 0.05 | 0.06 | 0.05 | 0.08 | 0.05 | 0.07 |
EBIT Margin | 0.03 | 0.03 | - | 0.03 | 0.02 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
EBITDA | 50.67 Million | 76.51 Million | - | 49.34 Million | 34.89 Million | 53.68 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 |
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