INR 231.62
(-0.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1 Billion | 460.79 Million | 396.26 Million | 538.21 Million | 478.63 Million | 538.83 Million |
Cost of Revenue | 584.59 Million | 247.43 Million | 252.8 Million | 333.17 Million | 306.51 Million | 312.9 Million |
Gross Profit | 419.76 Million | 213.35 Million | 143.45 Million | 205.04 Million | 172.11 Million | 225.92 Million |
Operating Expenses | 76.7 Million | 214.78 Million | 153.73 Million | 149.92 Million | 148.17 Million | 148.96 Million |
Selling, General and Administrative Expenses | 111.73 Million | 80.7 Million | 65.34 Million | 66.03 Million | 83.39 Million | 92.73 Million |
Research and Development Expenses | - | 1.02 Million | 19.63 Million | - | - | - |
Other Expenses | - | 4.7 Million | 1.46 Million | 2.02 Million | 9.58 Million | 6.21 Million |
Cost and Expenses | 661.3 Million | 462.22 Million | 406.54 Million | 483.09 Million | 454.69 Million | 461.86 Million |
Operating Income | 343.05 Million | 385 Thousand | -12.36 Million | 51.1 Million | 31.38 Million | 76.96 Million |
Interest Expense | 857 Thousand | 3.18 Million | 3.6 Million | 1.91 Million | 3.94 Million | 622.91 Thousand |
Income Tax Expense | 39.06 Million | 1.9 Million | -10.97 Million | 12.84 Million | 10.23 Million | 24.12 Million |
Earnings before Tax | 159.42 Million | -392 Thousand | -46.24 Million | 49.19 Million | 36.09 Million | 84.29 Million |
Net Income | 120.35 Million | -2.29 Million | -35.27 Million | 35.37 Million | 24.11 Million | 60.16 Million |
Earnings Per Share Basic | 11.74 | -0.22 | -3.44 | 3.45 | 2.35 | 5.87 |
Earnings Per Share Diluted | 11.74 | -0.22 | -3.44 | 3.45 | 2.35 | 5.87 |
Weighted Average Shares Outstanding | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million |
Weighted Average Shares Outstanding (Diluted) | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million |
Gross Margin | 0.42 | 0.46 | 0.36 | 0.38 | 0.36 | 0.42 |
EBIT Margin | 0.19 | 0.09 | 0.05 | 0.16 | 0.10 | 0.18 |
Profit Margin | 0.12 | -0.00 | -0.09 | 0.07 | 0.05 | 0.11 |
EBITDA | 193.86 Million | 38.19 Million | -8.26 Million | 82.03 Million | 45.59 Million | 99.82 Million |
Earnings Before Tax Margin | 0.34 | 0.00 | -0.03 | 0.09 | 0.07 | 0.14 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 42.69 Million | 1 Billion | 525.75 Million | 202.46 Million | 159.07 Million | 117.06 Million |
Cost of Revenue | 36.29 Million | 679.15 Million | 363.74 Million | 127.61 Million | 82.98 Million | 62.72 Million |
Gross Profit | 6.4 Million | 325.2 Million | 162.01 Million | 74.84 Million | 76.08 Million | 54.34 Million |
Operating Expenses | 30.81 Million | 174.88 Million | 67.76 Million | 47.82 Million | 56.91 Million | 44.46 Million |
Selling, General and Administrative Expenses | 30.81 Million | - | 67.76 Million | 47.82 Million | 35.54 Million | 23.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.64 Million | 9.95 Million | 5.01 Million | 1.72 Million | 930 Thousand | 2.28 Million |
Cost and Expenses | 67.1 Million | 854.04 Million | 431.51 Million | 175.43 Million | 139.9 Million | 107.19 Million |
Operating Income | -24.4 Million | 150.31 Million | 94.24 Million | 27.02 Million | 20.1 Million | 12.16 Million |
Interest Expense | 263 Thousand | 857 Thousand | 160 Thousand | 139 Thousand | 45 Thousand | 514 Thousand |
Income Tax Expense | -5.54 Million | 39.06 Million | 24.94 Million | 7.19 Million | 3.99 Million | 2.93 Million |
Earnings before Tax | -22.02 Million | 159.42 Million | 99.09 Million | 28.61 Million | 20.05 Million | 11.65 Million |
Net Income | -16.48 Million | 120.35 Million | 74.15 Million | 21.41 Million | 16.06 Million | 8.72 Million |
Earnings Per Share Basic | -1.61 | - | 7.23 | 2.09 | 1.57 | 0.85 |
Earnings Per Share Diluted | -1.61 | - | 7.23 | 2.09 | 1.57 | 0.85 |
Weighted Average Shares Outstanding | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million |
Weighted Average Shares Outstanding (Diluted) | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million |
Gross Margin | 0.15 | 0.32 | 0.31 | 0.37 | 0.48 | 0.46 |
EBIT Margin | -0.38 | - | 0.20 | 0.18 | 0.18 | 0.17 |
Profit Margin | -0.39 | 0.12 | 0.14 | 0.11 | 0.10 | 0.07 |
EBITDA | -16.3 Million | - | 102.56 Million | 35.68 Million | 28.59 Million | 20.28 Million |
Earnings Before Tax Margin | -0.57 | 0.15 | 0.18 | 0.13 | 0.13 | 0.10 |
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