INR 1450.2
(-3.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.41 Billion | 2.01 Billion | 1.9 Billion | 1.12 Billion | 814.13 Million | 1.39 Billion |
Cost of Revenue | 1.62 Billion | 1.4 Billion | 1.41 Billion | 826.4 Million | 586.29 Million | 1.01 Billion |
Gross Profit | 780.96 Million | 611.8 Million | 494.17 Million | 301.2 Million | 227.84 Million | 380.75 Million |
Operating Expenses | 231 Million | 438.7 Million | 313.43 Million | 234.6 Million | 202.86 Million | 230.44 Million |
Selling, General and Administrative Expenses | 231 Million | 7.7 Million | 4.7 Million | 5.3 Million | 7.13 Million | 4.83 Million |
Research and Development Expenses | - | - | - | - | 1.12 Million | 1.13 Million |
Other Expenses | - | 2.5 Million | 106 Thousand | 600 Thousand | 4.94 Million | 565.48 Thousand |
Cost and Expenses | 1.86 Billion | 1.84 Billion | 1.72 Billion | 1.06 Billion | 789.15 Million | 1.24 Billion |
Operating Income | 542.18 Million | 173.1 Million | 177.1 Million | 65.76 Million | 36.6 Million | 150.3 Million |
Interest Expense | 2.6 Million | 2.3 Million | 173 Thousand | 600 Thousand | 1.84 Million | 1.21 Million |
Income Tax Expense | 81.9 Million | 44.4 Million | 55.51 Million | 7.2 Million | 16.54 Million | 54.37 Million |
Earnings before Tax | 324.4 Million | 173.3 Million | 183.88 Million | 67.5 Million | 57.74 Million | 180.82 Million |
Net Income | 242.5 Million | 128.9 Million | 128.4 Million | 60.31 Million | 41.2 Million | 126.44 Million |
Earnings Per Share Basic | 24.24 | 12.89 | 12.84 | 6.03 | 4.12 | 12.64 |
Earnings Per Share Diluted | 24.24 | 12.89 | 12.84 | 6.03 | 4.12 | 12.64 |
Weighted Average Shares Outstanding | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Weighted Average Shares Outstanding (Diluted) | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Gross Margin | 0.32 | 0.30 | 0.26 | 0.27 | 0.28 | 0.27 |
EBIT Margin | 0.15 | 0.10 | 0.11 | 0.08 | 0.05 | 0.14 |
Profit Margin | 0.10 | 0.06 | 0.07 | 0.05 | 0.05 | 0.09 |
EBITDA | 368.3 Million | 209.3 Million | 213.3 Million | 95.3 Million | 53.6 Million | 195 Million |
Earnings Before Tax Margin | 0.22 | 0.09 | 0.09 | 0.06 | 0.04 | 0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 502.2 Million | 2.41 Billion | 713.4 Million | 661.4 Million | 631 Million | 404.6 Million |
Cost of Revenue | 393.7 Million | 1.9 Billion | 540.3 Million | 448.4 Million | 433.4 Million | 281.8 Million |
Gross Profit | 108.5 Million | 509.8 Million | 173.1 Million | 213 Million | 197.6 Million | 122.8 Million |
Operating Expenses | 55.8 Million | 197.8 Million | 57 Million | 122.8 Million | 116.7 Million | 98.2 Million |
Selling, General and Administrative Expenses | 55.8 Million | - | 57 Million | 52.5 Million | 51.1 Million | 51.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.1 Million | 15 Million | 5.4 Million | 5 Million | 2 Million | 2.6 Million |
Cost and Expenses | 449.5 Million | 2.09 Billion | 597.3 Million | 571.2 Million | 550.1 Million | 380 Million |
Operating Income | 52.7 Million | 312 Million | 116.1 Million | 95.2 Million | 82.9 Million | 24.6 Million |
Interest Expense | 600 Thousand | 2.6 Million | 600 Thousand | 1.2 Million | 400 Thousand | 400 Thousand |
Income Tax Expense | 14 Million | 81.9 Million | 30.8 Million | 23.7 Million | 20.9 Million | 6.5 Million |
Earnings before Tax | 54.2 Million | 324.4 Million | 120.9 Million | 94 Million | 82.5 Million | 26.8 Million |
Net Income | 40.2 Million | 242.5 Million | 90.3 Million | 70.3 Million | 61.6 Million | 20.3 Million |
Earnings Per Share Basic | 4.02 | - | 9.01 | 7.03 | 6.16 | 2.03 |
Earnings Per Share Diluted | 4.02 | - | 9.01 | 7.03 | 6.16 | 2.03 |
Weighted Average Shares Outstanding | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Weighted Average Shares Outstanding (Diluted) | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Gross Margin | 0.22 | 0.21 | 0.24 | 0.32 | 0.31 | 0.30 |
EBIT Margin | 0.13 | - | 0.18 | 0.16 | 0.15 | 0.09 |
Profit Margin | 0.08 | 0.10 | 0.13 | 0.11 | 0.10 | 0.05 |
EBITDA | 65.7 Million | - | 128.1 Million | 105.9 Million | 92.4 Million | 36.3 Million |
Earnings Before Tax Margin | 0.10 | 0.13 | 0.16 | 0.14 | 0.13 | 0.06 |
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