INR 23.25
(5.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.49 Billion | 4.46 Billion | 3.24 Billion | 3.36 Billion | 3.43 Billion | 3.8 Billion |
Cost of Revenue | 4.27 Billion | 4.29 Billion | 3.09 Billion | 3.25 Billion | 3.35 Billion | 3.7 Billion |
Gross Profit | 216.86 Million | 174.82 Million | 144.37 Million | 117.5 Million | 87.71 Million | 106.79 Million |
Operating Expenses | 25.42 Million | 74.12 Million | 75.06 Million | 32.01 Million | 25.09 Million | 15.23 Million |
Selling, General and Administrative Expenses | 7.84 Million | 2.65 Million | 6.81 Million | 9.92 Million | 8.44 Million | 3.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.58 Million | 1.68 Million | 1.43 Million | 28.58 Million | 679 Thousand | 972 Thousand |
Cost and Expenses | 4.37 Billion | 4.36 Billion | 3.17 Billion | 3.28 Billion | 3.37 Billion | 3.71 Billion |
Operating Income | 121.75 Million | 102.37 Million | 70.73 Million | 85.21 Million | 63.36 Million | 92.52 Million |
Interest Expense | 52.7 Million | 18.03 Million | 8.8 Million | 35.75 Million | 35.91 Million | 28.29 Million |
Income Tax Expense | 22.55 Million | 23.49 Million | 17.8 Million | 15.39 Million | 17.86 Million | 19.09 Million |
Earnings before Tax | 85.08 Million | 84.83 Million | 69.14 Million | 57.76 Million | 71.33 Million | 67.08 Million |
Net Income | 62.52 Million | 61.34 Million | 51.33 Million | 42.36 Million | 53.47 Million | 47.98 Million |
Earnings Per Share Basic | 1.17 | 1.14 | 0.96 | 0.79 | 1.00 | 0.89 |
Earnings Per Share Diluted | 1.17 | 1.14 | 0.96 | 0.79 | 1.00 | 0.89 |
Weighted Average Shares Outstanding | 53.44 Million | 53.66 Million | 53.66 Million | 53.66 Million | 53.66 Million | 53.66 Million |
Weighted Average Shares Outstanding (Diluted) | 53.44 Million | 53.66 Million | 53.66 Million | 53.66 Million | 53.66 Million | 53.66 Million |
Gross Margin | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 |
EBIT Margin | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 |
EBITDA | 139.45 Million | 108.35 Million | 79.85 Million | 116.47 Million | 108.76 Million | 97.83 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.36 Billion | 1.05 Billion | 4.49 Billion | 849.42 Million | 1.26 Billion | 1.32 Billion |
Cost of Revenue | 1.27 Billion | 1.02 Billion | 4.29 Billion | 808.99 Million | 1.23 Billion | 1.29 Billion |
Gross Profit | 91.09 Million | 32.82 Million | 195.64 Million | 40.43 Million | 34.12 Million | 27.71 Million |
Operating Expenses | 47.65 Million | 6.04 Million | 75.44 Million | 1.56 Million | 3.17 Million | 2.11 Million |
Selling, General and Administrative Expenses | 47.65 Million | 6.04 Million | - | 1.56 Million | 3.17 Million | 2.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.29 Million | 10.02 Million | 17.58 Million | 1.89 Million | 4.27 Million | 1.38 Million |
Cost and Expenses | 1.32 Billion | 1.02 Billion | 4.37 Billion | 810.55 Million | 1.23 Billion | 1.29 Billion |
Operating Income | 43.44 Million | 26.77 Million | 120.2 Million | 38.87 Million | 30.94 Million | 25.6 Million |
Interest Expense | 14.82 Million | 14.15 Million | 52.7 Million | 20.93 Million | 11.06 Million | 6.55 Million |
Income Tax Expense | 7.52 Million | 6.33 Million | 22.55 Million | 4.99 Million | 6.07 Million | 5.14 Million |
Earnings before Tax | 29.91 Million | 20.65 Million | 85.08 Million | 19.84 Million | 24.15 Million | 20.43 Million |
Net Income | 22.38 Million | 14.31 Million | 62.52 Million | 14.84 Million | 18.07 Million | 15.29 Million |
Earnings Per Share Basic | 0.42 | 0.27 | - | 0.28 | 0.34 | 0.28 |
Earnings Per Share Diluted | 0.42 | 0.27 | - | 0.28 | 0.34 | 0.28 |
Weighted Average Shares Outstanding | 53.66 Million | 53.66 Million | 53.44 Million | 53.66 Million | 53.66 Million | 53.66 Million |
Weighted Average Shares Outstanding (Diluted) | 53.66 Million | 53.66 Million | 53.44 Million | 53.66 Million | 53.66 Million | 53.66 Million |
Gross Margin | 0.07 | 0.03 | 0.04 | 0.05 | 0.03 | 0.02 |
EBIT Margin | 0.03 | 0.03 | - | 0.05 | 0.02 | 0.02 |
Profit Margin | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
EBITDA | 43.84 Million | 27.22 Million | - | 39.28 Million | 31.35 Million | 26.01 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.05 | 0.02 | 0.02 |
SIREF
AIFM
AMM
GGLDF
PPE
ARUNAHTEL