INR 27.12
(-0.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 4.16 Billion | 3.66 Billion | 3.14 Billion | 2.13 Billion | 2.18 Billion |
Cost of Revenue | 3.38 Billion | 3.01 Billion | 2.65 Billion | 1.74 Billion | 1.86 Billion |
Gross Profit | 786.14 Million | 645.3 Million | 488.96 Million | 387.34 Million | 328.87 Million |
Operating Expenses | 120.8 Million | 174.48 Million | 131.16 Million | 103 Million | 127.91 Million |
Selling, General and Administrative Expenses | 120.8 Million | 38.39 Million | 30.31 Million | 19.29 Million | 22.72 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 6.1 Million | 145 Thousand | - | - |
Cost and Expenses | 3.48 Billion | 3.19 Billion | 2.78 Billion | 1.84 Billion | 1.98 Billion |
Operating Income | 682.13 Million | 476.92 Million | 359.2 Million | 284.56 Million | 206.56 Million |
Interest Expense | 171.52 Million | 177.73 Million | 159.31 Million | 153.9 Million | 164.73 Million |
Income Tax Expense | 123.18 Million | 77.23 Million | 52.42 Million | 33.94 Million | 10.66 Million |
Earnings before Tax | 445.49 Million | 299.19 Million | 199.89 Million | 130.65 Million | 42.29 Million |
Net Income | 322.31 Million | 221.95 Million | 147.47 Million | 96.71 Million | 31.63 Million |
Earnings Per Share Basic | 4.30 | 2.25 | 1.50 | 0.98 | 0.32 |
Earnings Per Share Diluted | 4.30 | 2.25 | 1.50 | 0.98 | 0.32 |
Weighted Average Shares Outstanding | 74.95 Million | 98.44 Million | 98.44 Million | 98.44 Million | 98.44 Million |
Weighted Average Shares Outstanding (Diluted) | 74.96 Million | 98.44 Million | 98.44 Million | 98.44 Million | 98.44 Million |
Gross Margin | 0.19 | 0.18 | 0.16 | 0.18 | 0.15 |
EBIT Margin | 0.15 | 0.14 | 0.12 | 0.15 | 0.10 |
Profit Margin | 0.08 | 0.06 | 0.05 | 0.05 | 0.01 |
EBITDA | 634.65 Million | 496.01 Million | 387.48 Million | 311.22 Million | 215.32 Million |
Earnings Before Tax Margin | 0.16 | 0.13 | 0.11 | 0.13 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.09 Billion | 887.12 Million | 4.16 Billion | 1.16 Billion | 1.23 Billion | 901.44 Million |
Cost of Revenue | 862.12 Million | 739.23 Million | 3.36 Billion | 944.55 Million | 978.37 Million | 732.62 Million |
Gross Profit | 231.31 Million | 147.88 Million | 804.38 Million | 222.22 Million | 253.75 Million | 168.81 Million |
Operating Expenses | 61.92 Million | 45.74 Million | 188.6 Million | 50.89 Million | 57.98 Million | 41.66 Million |
Selling, General and Administrative Expenses | 32.01 Million | 22.15 Million | - | 24.12 Million | 28.75 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 61.92 Million | 3.63 Million | 4.13 Million | 3.2 Million | 520 Thousand | 41.66 Million |
Cost and Expenses | 924.05 Million | 784.98 Million | 3.55 Billion | 995.44 Million | 1.03 Billion | 774.29 Million |
Operating Income | 169.39 Million | 102.13 Million | 619.9 Million | 174.53 Million | 196.29 Million | 127.15 Million |
Interest Expense | 19.14 Million | 20.88 Million | 171.52 Million | 23.53 Million | 50.59 Million | 49.1 Million |
Income Tax Expense | 48.15 Million | 21.56 Million | 123.18 Million | 48.98 Million | 37.87 Million | 17.53 Million |
Earnings before Tax | 152.1 Million | 84.88 Million | 445.49 Million | 156.86 Million | 145.69 Million | 69.35 Million |
Net Income | 103.95 Million | 63.32 Million | 322.31 Million | 107.88 Million | 107.82 Million | 51.82 Million |
Earnings Per Share Basic | 1.06 | 0.64 | - | 1.10 | 1.51 | 0.53 |
Earnings Per Share Diluted | 1.06 | 0.64 | - | 1.10 | 1.51 | 0.53 |
Weighted Average Shares Outstanding | 98.07 Million | 98.93 Million | 74.95 Million | 98.07 Million | 71.4 Million | 98.44 Million |
Weighted Average Shares Outstanding (Diluted) | 98.07 Million | 98.93 Million | 74.95 Million | 98.07 Million | 71.4 Million | 98.44 Million |
Gross Margin | 0.21 | 0.17 | 0.19 | 0.19 | 0.21 | 0.19 |
EBIT Margin | 0.16 | 0.12 | - | 0.15 | 0.16 | 0.14 |
Profit Margin | 0.10 | 0.07 | 0.08 | 0.09 | 0.09 | 0.06 |
EBITDA | 176.25 Million | 110.68 Million | - | 179.72 Million | 200.41 Million | 122.58 Million |
Earnings Before Tax Margin | 0.15 | 0.12 | 0.15 | 0.15 | 0.16 | 0.14 |
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