INR 193.89
(-1.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.94 Billion | 2.11 Billion | 1.68 Billion | 1.11 Billion | 1.69 Billion | 1.7 Billion |
Cost of Revenue | 1.77 Billion | 1.55 Billion | 1.27 Billion | 805.8 Million | 1.35 Billion | 1.37 Billion |
Gross Profit | 176.37 Million | 559.13 Million | 416.73 Million | 308.58 Million | 344.16 Million | 329.32 Million |
Operating Expenses | 114.14 Million | 318.78 Million | 223.39 Million | 153.52 Million | 234.92 Million | 234.28 Million |
Selling, General and Administrative Expenses | 143.5 Million | 61.94 Million | 66.92 Million | 46.38 Million | 70.34 Million | 74.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 32.41 Million | 15.34 Million | 11.61 Million | 16.14 Million | 17.52 Million |
Cost and Expenses | 1.88 Billion | 1.87 Billion | 1.49 Billion | 959.32 Million | 1.58 Billion | 1.6 Billion |
Operating Income | 62.23 Million | 240.93 Million | 207.05 Million | 165.44 Million | 121.86 Million | 95.03 Million |
Interest Expense | 32.35 Million | 36.23 Million | 14.01 Million | 17.59 Million | 23.59 Million | 21.56 Million |
Income Tax Expense | 32.61 Million | 63.48 Million | 65.13 Million | 42.22 Million | 19.41 Million | 20.19 Million |
Earnings before Tax | 78.72 Million | 236.52 Million | 223.44 Million | 148.1 Million | 88.02 Million | 95.92 Million |
Net Income | 46.1 Million | 173.04 Million | 158.3 Million | 105.87 Million | 68.6 Million | 75.72 Million |
Earnings Per Share Basic | 4.44 | 16.67 | 15.25 | 10.95 | 7.16 | 7.91 |
Earnings Per Share Diluted | 4.44 | 16.67 | 15.25 | 10.95 | 7.16 | 7.91 |
Weighted Average Shares Outstanding | 10.38 Million | 10.37 Million | 10.37 Million | 9.66 Million | 9.57 Million | 9.57 Million |
Weighted Average Shares Outstanding (Diluted) | 10.37 Million | 10.37 Million | 10.37 Million | 9.66 Million | 9.57 Million | 9.57 Million |
Gross Margin | 0.09 | 0.26 | 0.25 | 0.28 | 0.20 | 0.19 |
EBIT Margin | 0.11 | 0.17 | 0.18 | 0.21 | 0.11 | 0.11 |
Profit Margin | 0.02 | 0.08 | 0.09 | 0.10 | 0.04 | 0.04 |
EBITDA | 215.69 Million | 324.04 Million | 308.15 Million | 234.7 Million | 187.8 Million | 187.12 Million |
Earnings Before Tax Margin | 0.03 | 0.11 | 0.12 | 0.15 | 0.07 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 555.59 Million | 421.05 Million | 1.94 Billion | 507.64 Million | 516.19 Million | 502 Million |
Cost of Revenue | 506.74 Million | 383.65 Million | 1.77 Billion | 471.5 Million | 396.3 Million | 398.46 Million |
Gross Profit | 48.85 Million | 37.4 Million | 176.37 Million | 36.14 Million | 119.89 Million | 103.54 Million |
Operating Expenses | 25.37 Million | 31.1 Million | 114.14 Million | 25.33 Million | 97.14 Million | 81.16 Million |
Selling, General and Administrative Expenses | 25.37 Million | 31.1 Million | - | 25.33 Million | 34.36 Million | 31.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.14 Million | 12.28 Million | 48.84 Million | 13.08 Million | 10.42 Million | 13.05 Million |
Cost and Expenses | 532.12 Million | 414.75 Million | 1.88 Billion | 496.83 Million | 493.44 Million | 479.62 Million |
Operating Income | 23.47 Million | 6.3 Million | 62.23 Million | 10.81 Million | 33.17 Million | 22.37 Million |
Interest Expense | 8.22 Million | 11.22 Million | 32.35 Million | 8.64 Million | 7.35 Million | 5.13 Million |
Income Tax Expense | 10.28 Million | -6.91 Million | 32.61 Million | 6.81 Million | 19.65 Million | 13.05 Million |
Earnings before Tax | 29.39 Million | 7.36 Million | 78.72 Million | 15.24 Million | 25.82 Million | 30.28 Million |
Net Income | 19.11 Million | 14.28 Million | 46.1 Million | 8.43 Million | 6.16 Million | 17.22 Million |
Earnings Per Share Basic | 1.84 | 1.38 | - | 0.81 | 0.59 | 1.66 |
Earnings Per Share Diluted | 1.84 | 1.38 | - | 0.81 | 0.59 | 1.66 |
Weighted Average Shares Outstanding | 10.37 Million | 10.37 Million | 10.37 Million | 10.37 Million | 10.37 Million | 10.37 Million |
Weighted Average Shares Outstanding (Diluted) | 10.37 Million | 10.37 Million | 10.37 Million | 10.37 Million | 10.37 Million | 10.37 Million |
Gross Margin | 0.09 | 0.09 | 0.09 | 0.07 | 0.23 | 0.21 |
EBIT Margin | 0.09 | 0.08 | - | 0.07 | 0.12 | 0.12 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.03 |
EBITDA | 50.19 Million | 34.33 Million | - | 37.79 Million | 59.68 Million | 61.59 Million |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.03 | 0.02 | 0.06 | 0.04 |
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TRARF
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SHYAMTEL
SDRA