INR 325.6
(0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.72 Billion | 4.4 Billion | 3.07 Billion | 2.4 Billion | 2.67 Billion | 2.59 Billion |
Cost of Revenue | 3.6 Billion | 3.53 Billion | 2.3 Billion | 1.84 Billion | 2.11 Billion | 1.93 Billion |
Gross Profit | 1.12 Billion | 878.37 Million | 770.08 Million | 559.07 Million | 561.57 Million | 663.9 Million |
Operating Expenses | 22.13 Million | 735.44 Million | 633.39 Million | 462.62 Million | 429.74 Million | 481.07 Million |
Selling, General and Administrative Expenses | 22.13 Million | 117.33 Million | 258.83 Million | 172.67 Million | 151.77 Million | 169.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 54.02 Million | 36 Million | 3.12 Million | 3.34 Million | 7.23 Million |
Cost and Expenses | 3.62 Billion | 4.26 Billion | 2.93 Billion | 2.3 Billion | 2.54 Billion | 2.41 Billion |
Operating Income | 1.1 Billion | 166.88 Million | 129.17 Million | 95.97 Million | 129.79 Million | 182.82 Million |
Interest Expense | 13.4 Million | 16.63 Million | 10.05 Million | 22.49 Million | 32.6 Million | 24.66 Million |
Income Tax Expense | 112.39 Million | 65.51 Million | 81.45 Million | 24.74 Million | 34.05 Million | 50.65 Million |
Earnings before Tax | 451.57 Million | 180.31 Million | 318.29 Million | 98.12 Million | 96.43 Million | 151.99 Million |
Net Income | 339.17 Million | 114.8 Million | 236.84 Million | 73.37 Million | 62.37 Million | 101.34 Million |
Earnings Per Share Basic | 15.13 | 5.17 | 12.62 | 4.52 | 3.90 | 6.45 |
Earnings Per Share Diluted | 14.81 | 5.05 | 12.17 | 4.35 | 3.76 | 6.17 |
Weighted Average Shares Outstanding | 22.42 Million | 22.18 Million | 18.76 Million | 16.23 Million | 15.98 Million | 15.72 Million |
Weighted Average Shares Outstanding (Diluted) | 22.9 Million | 22.74 Million | 19.45 Million | 16.87 Million | 16.6 Million | 16.41 Million |
Gross Margin | 0.24 | 0.20 | 0.25 | 0.23 | 0.21 | 0.26 |
EBIT Margin | 0.11 | 0.07 | 0.09 | 0.09 | 0.09 | 0.09 |
Profit Margin | 0.07 | 0.03 | 0.08 | 0.03 | 0.02 | 0.04 |
EBITDA | 522 Million | 326.77 Million | 429.4 Million | 225.81 Million | 244.35 Million | 236.01 Million |
Earnings Before Tax Margin | 0.23 | 0.04 | 0.04 | 0.04 | 0.05 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.23 Billion | 1.17 Billion | 4.72 Billion | 1.18 Billion | 1.14 Billion | 1.2 Billion |
Cost of Revenue | 979.76 Million | 1.09 Billion | 4.33 Billion | 1.11 Billion | 895.79 Million | 905.84 Million |
Gross Profit | 250.64 Million | 83.71 Million | 392.25 Million | 65.34 Million | 245.06 Million | 296.53 Million |
Operating Expenses | 204.39 Million | 200.08 Million | 755.19 Million | 205.14 Million | 184.74 Million | 179.25 Million |
Selling, General and Administrative Expenses | - | - | - | 22.13 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 204.39 Million | 18.24 Million | 72.72 Million | -9.03 Million | 41.09 Million | 14.26 Million |
Cost and Expenses | 1.18 Billion | 1.09 Billion | 4.33 Billion | 1.11 Billion | 1.08 Billion | 1.08 Billion |
Operating Income | 46.24 Million | 83.71 Million | 392.25 Million | 65.34 Million | 101.41 Million | 131.54 Million |
Interest Expense | 5.86 Million | 5.14 Million | 13.4 Million | 3.44 Million | 3.1 Million | 3.29 Million |
Income Tax Expense | 20.6 Million | 25.93 Million | 112.39 Million | 23.23 Million | 30.45 Million | 32.55 Million |
Earnings before Tax | 56.02 Million | 96.81 Million | 451.57 Million | 90.05 Million | 98.31 Million | 128.24 Million |
Net Income | 35.42 Million | 70.87 Million | 339.17 Million | 66.81 Million | 67.85 Million | 95.69 Million |
Earnings Per Share Basic | 1.57 | 3.14 | - | 2.97 | 3.02 | 4.27 |
Earnings Per Share Diluted | 1.54 | 3.09 | - | 2.91 | 2.96 | 4.18 |
Weighted Average Shares Outstanding | 22.56 Million | 22.57 Million | 22.46 Million | 22.46 Million | 22.46 Million | 22.41 Million |
Weighted Average Shares Outstanding (Diluted) | 23 Million | 22.93 Million | 22.92 Million | 22.92 Million | 22.92 Million | 22.89 Million |
Gross Margin | 0.20 | 0.07 | 0.08 | 0.06 | 0.21 | 0.25 |
EBIT Margin | 0.08 | 0.10 | - | 0.08 | 0.12 | 0.14 |
Profit Margin | 0.03 | 0.06 | 0.07 | 0.06 | 0.06 | 0.08 |
EBITDA | 95.14 Million | 116.95 Million | - | 96.55 Million | 134.48 Million | 164.38 Million |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.08 | 0.06 | 0.09 | 0.11 |
LYPSAGEMS
POCI
JAMF
CWAN
6914
JWEL