INR 738.3
(-1.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.01 Billion | 3.87 Billion | 2.29 Billion | 1.14 Billion | 966.15 Million | 1.12 Billion |
Cost of Revenue | 4.68 Billion | 3.02 Billion | 1.8 Billion | 870.7 Million | 720.94 Million | 880.65 Million |
Gross Profit | 1.33 Billion | 850.62 Million | 488.68 Million | 270.59 Million | 245.21 Million | 242.14 Million |
Operating Expenses | 170.77 Million | 593.7 Million | 388.61 Million | 256.69 Million | 325.57 Million | 211.78 Million |
Selling, General and Administrative Expenses | 170.77 Million | 17.36 Million | 11.89 Million | 12.96 Million | 58.3 Million | 41.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 11.23 Million | 10.46 Million | 27.8 Million | 80.84 Million | - |
Cost and Expenses | 4.86 Billion | 3.61 Billion | 2.19 Billion | 1.12 Billion | 1.04 Billion | 1.09 Billion |
Operating Income | 1.14 Billion | 239.74 Million | 74.19 Million | 13.89 Million | 60.74 Million | -36.44 Million |
Interest Expense | 28.59 Million | 17.79 Million | 7.16 Million | 1.2 Million | 1.54 Million | - |
Income Tax Expense | 107.38 Million | 70.93 Million | 33.5 Million | 26.27 Million | -6.7 Million | 45.1 Million |
Earnings before Tax | 421.62 Million | 352 Million | 182.37 Million | 111.58 Million | 59.19 Million | 36.81 Million |
Net Income | 387.12 Million | 281.07 Million | 148.86 Million | 85.31 Million | 65.9 Million | 81.91 Million |
Earnings Per Share Basic | 16.28 | 23.63 | 12.52 | 7.17 | 5.54 | 6.88 |
Earnings Per Share Diluted | 16.28 | 23.63 | 12.52 | 7.17 | 5.54 | 6.89 |
Weighted Average Shares Outstanding | 23.78 Million | 11.89 Million | 11.89 Million | 11.89 Million | 11.89 Million | 11.9 Million |
Weighted Average Shares Outstanding (Diluted) | 23.78 Million | 11.89 Million | 11.89 Million | 11.89 Million | 11.89 Million | 11.89 Million |
Gross Margin | 0.22 | 0.22 | 0.21 | 0.24 | 0.25 | 0.22 |
EBIT Margin | 0.09 | 0.12 | 0.12 | 0.14 | 0.14 | 0.03 |
Profit Margin | 0.06 | 0.07 | 0.06 | 0.07 | 0.07 | 0.07 |
EBITDA | 562.3 Million | 380.44 Million | 216.37 Million | 140.93 Million | 74.22 Million | 28.1 Million |
Earnings Before Tax Margin | 0.19 | 0.06 | 0.03 | 0.01 | 0.06 | -0.03 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.71 Billion | 1.76 Billion | 6.01 Billion | 1.4 Billion | 1.57 Billion | 1.27 Billion |
Cost of Revenue | 1.41 Billion | 1.46 Billion | 4.97 Billion | 1.07 Billion | 1.21 Billion | 978.74 Million |
Gross Profit | 302.96 Million | 292.2 Million | 1.04 Billion | 325.93 Million | 359.13 Million | 297.55 Million |
Operating Expenses | 175.35 Million | 166.1 Million | 627.38 Million | 235.26 Million | 241.57 Million | 217.51 Million |
Selling, General and Administrative Expenses | 175.35 Million | 166.1 Million | - | 154.47 Million | 164.46 Million | 40.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.89 Million | 9.25 Million | 35.85 Million | 7.98 Million | 5.7 Million | 12.91 Million |
Cost and Expenses | 1.58 Billion | 1.63 Billion | 5.6 Billion | 1.31 Billion | 1.45 Billion | 1.19 Billion |
Operating Income | 127.6 Million | 126.1 Million | 414.36 Million | 115.96 Million | 139.21 Million | 80.04 Million |
Interest Expense | 7.93 Million | 7.52 Million | 28.59 Million | 7.26 Million | 6.92 Million | 6.88 Million |
Income Tax Expense | 31.98 Million | 32.1 Million | 107.38 Million | 23.26 Million | 29.13 Million | 22.87 Million |
Earnings before Tax | 127.56 Million | 127.83 Million | 421.62 Million | 108.7 Million | 132.29 Million | 105.32 Million |
Net Income | 115.34 Million | 116.07 Million | 387.12 Million | 85.44 Million | 103.16 Million | 82.44 Million |
Earnings Per Share Basic | 9.70 | 9.76 | - | 7.18 | 8.67 | 6.93 |
Earnings Per Share Diluted | 9.70 | 9.76 | - | 7.18 | 8.67 | 6.93 |
Weighted Average Shares Outstanding | 11.89 Million | 11.89 Million | 11.89 Million | 11.89 Million | 11.89 Million | 11.89 Million |
Weighted Average Shares Outstanding (Diluted) | 11.89 Million | 11.89 Million | 11.89 Million | 11.89 Million | 11.89 Million | 11.89 Million |
Gross Margin | 0.18 | 0.17 | 0.17 | 0.23 | 0.23 | 0.23 |
EBIT Margin | 0.10 | 0.09 | - | 0.11 | 0.11 | 0.12 |
Profit Margin | 0.07 | 0.07 | 0.06 | 0.06 | 0.07 | 0.06 |
EBITDA | 166.97 Million | 164.47 Million | - | 154.63 Million | 175.2 Million | 147.11 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.08 | 0.09 | 0.06 |
HUBTOWN
ORISSAMINE
DHARFIN
300223
7205
ACME