INR 117.74
(-1.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.37 Billion | 3.04 Billion | 3.38 Billion | 2.03 Billion | 1.75 Billion | 801.07 Million |
Cost of Revenue | 3.61 Billion | 2.22 Billion | 2.59 Billion | 1.6 Billion | 1.46 Billion | 631.05 Million |
Gross Profit | 762.26 Million | 826.4 Million | 790.8 Million | 434.68 Million | 287.37 Million | 170.01 Million |
Operating Expenses | 125.39 Million | 591.67 Million | 281.74 Million | 250.14 Million | 191.15 Million | 84.49 Million |
Selling, General and Administrative Expenses | 125.39 Million | 122.89 Million | 183.99 Million | 101.81 Million | 62.91 Million | 35.09 Million |
Research and Development Expenses | - | - | - | - | 149 Thousand | 50 Thousand |
Other Expenses | - | 2.27 Million | 5.13 Million | 2.99 Million | 390 Thousand | 943 Thousand |
Cost and Expenses | 3.52 Billion | 2.81 Billion | 2.87 Billion | 1.85 Billion | 1.65 Billion | 715.55 Million |
Operating Income | 847.63 Million | 234.72 Million | 509.05 Million | 185.03 Million | 96.14 Million | 85.52 Million |
Interest Expense | 152.61 Million | 109.76 Million | 92.67 Million | 103.86 Million | 84.11 Million | 22.89 Million |
Income Tax Expense | 62.45 Million | 29.6 Million | 117.44 Million | -24.74 Million | -5.21 Million | 16.59 Million |
Earnings before Tax | 208.18 Million | 127.23 Million | 405.42 Million | 70 Million | 6.01 Million | 64.35 Million |
Net Income | 145.73 Million | 97.62 Million | 287.98 Million | 44.74 Million | 11.23 Million | 47.75 Million |
Earnings Per Share Basic | 8.25 | 5.53 | 16.30 | 2.53 | 0.64 | 3.20 |
Earnings Per Share Diluted | 8.25 | 5.53 | 16.30 | 2.53 | 0.64 | 3.20 |
Weighted Average Shares Outstanding | 17.66 Million | 17.66 Million | 17.66 Million | 17.66 Million | 17.66 Million | 14.92 Million |
Weighted Average Shares Outstanding (Diluted) | 17.66 Million | 17.66 Million | 17.66 Million | 17.66 Million | 17.66 Million | 14.92 Million |
Gross Margin | 0.17 | 0.27 | 0.23 | 0.21 | 0.16 | 0.21 |
EBIT Margin | 0.10 | 0.10 | 0.17 | 0.12 | 0.09 | 0.14 |
Profit Margin | 0.03 | 0.03 | 0.09 | 0.02 | 0.01 | 0.06 |
EBITDA | 450.78 Million | 310.31 Million | 589.44 Million | 263.15 Million | 158.45 Million | 113.42 Million |
Earnings Before Tax Margin | 0.19 | 0.08 | 0.15 | 0.09 | 0.05 | 0.11 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.59 Billion | 1.49 Billion | 4.37 Billion | 1.23 Billion | 925.54 Million | 717.23 Million |
Cost of Revenue | 1.3 Billion | 1.15 Billion | 3.61 Billion | 1.07 Billion | 810.62 Million | 571.92 Million |
Gross Profit | 291.03 Million | 337.48 Million | 762.26 Million | 164.54 Million | 114.92 Million | 145.31 Million |
Operating Expenses | 195.75 Million | 173.76 Million | 404.34 Million | 71.39 Million | 67.62 Million | 91.54 Million |
Selling, General and Administrative Expenses | 195.75 Million | 173.76 Million | - | 71.39 Million | 67.62 Million | 91.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 636 Thousand | - | - | 586 Thousand | 268 Thousand | 280 Thousand |
Cost and Expenses | 1.5 Billion | 1.33 Billion | 4.01 Billion | 1.14 Billion | 878.25 Million | 663.47 Million |
Operating Income | 95.27 Million | 163.72 Million | 357.92 Million | 93.14 Million | 47.29 Million | 53.76 Million |
Interest Expense | 74.13 Million | 62.48 Million | 152.61 Million | 25.75 Million | 29.51 Million | 34.86 Million |
Income Tax Expense | 6.01 Million | 29.99 Million | 62.45 Million | 21.74 Million | 5.14 Million | 5.56 Million |
Earnings before Tax | 21.77 Million | 102.97 Million | 208.18 Million | 67.97 Million | 18.04 Million | 19.18 Million |
Net Income | 15.76 Million | 72.98 Million | 145.73 Million | 46.22 Million | 12.89 Million | 13.62 Million |
Earnings Per Share Basic | 0.89 | 4.13 | - | 2.62 | 0.73 | 0.77 |
Earnings Per Share Diluted | 0.89 | 4.13 | - | 2.62 | 0.73 | 0.77 |
Weighted Average Shares Outstanding | 17.66 Million | 17.66 Million | 17.66 Million | 17.66 Million | 17.66 Million | 17.66 Million |
Weighted Average Shares Outstanding (Diluted) | 17.66 Million | 17.66 Million | 17.66 Million | 17.66 Million | 17.66 Million | 17.66 Million |
Gross Margin | 0.18 | 0.23 | 0.17 | 0.13 | 0.12 | 0.20 |
EBIT Margin | 0.09 | 0.13 | - | 0.09 | 0.07 | 0.10 |
Profit Margin | 0.01 | 0.05 | 0.03 | 0.04 | 0.01 | 0.02 |
EBITDA | 137.01 Million | 198.52 Million | - | 114.47 Million | 65.97 Million | 71.8 Million |
Earnings Before Tax Margin | 0.06 | 0.11 | 0.08 | 0.08 | 0.05 | 0.07 |
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