INR 65.8
(10.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.36 Billion | 2.94 Billion | 2.9 Billion | 2.25 Billion | 2.38 Billion | 2.73 Billion |
Cost of Revenue | 2.12 Billion | 1.81 Billion | 1.68 Billion | 1.18 Billion | 1.37 Billion | 1.66 Billion |
Gross Profit | 1.23 Billion | 1.13 Billion | 1.22 Billion | 1.07 Billion | 1 Billion | 1.07 Billion |
Operating Expenses | 754.16 Million | 1.1 Billion | 1.05 Billion | 888.21 Million | 898.61 Million | 969.66 Million |
Selling, General and Administrative Expenses | 754.16 Million | 140.37 Million | 137.09 Million | 108.17 Million | 92.97 Million | 109.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 31.18 Million | 4.24 Million | 10.79 Million | 11.17 Million | 7.12 Million |
Cost and Expenses | 3.34 Billion | 2.91 Billion | 2.74 Billion | 2.07 Billion | 2.27 Billion | 2.63 Billion |
Operating Income | - | 33.04 Million | 166.74 Million | 185.09 Million | 105.13 Million | 107.09 Million |
Interest Expense | 92.42 Million | 36.41 Million | 27.81 Million | 41.62 Million | 54.09 Million | 66.1 Million |
Income Tax Expense | 7.01 Million | 36.25 Million | 41.96 Million | -28.56 Million | 12.62 Million | 10.76 Million |
Earnings before Tax | 42.64 Million | 118.9 Million | 152.17 Million | 159.11 Million | 82.89 Million | 40.06 Million |
Net Income | 37.23 Million | 84.95 Million | 110.44 Million | 192.58 Million | 82.11 Million | 39.6 Million |
Earnings Per Share Basic | 1.37 | 3.19 | 4.15 | 7.60 | 3.29 | 1.62 |
Earnings Per Share Diluted | 1.37 | 3.19 | 4.15 | 7.60 | 3.29 | 1.62 |
Weighted Average Shares Outstanding | 27.13 Million | 26.59 Million | 26.59 Million | 25.32 Million | 24.94 Million | 24.43 Million |
Weighted Average Shares Outstanding (Diluted) | 27.13 Million | 26.59 Million | 26.59 Million | 25.32 Million | 24.94 Million | 24.43 Million |
Gross Margin | 0.37 | 0.38 | 0.42 | 0.47 | 0.42 | 0.39 |
EBIT Margin | 0.08 | 0.05 | 0.09 | 0.12 | 0.09 | 0.07 |
Profit Margin | 0.01 | 0.03 | 0.04 | 0.09 | 0.03 | 0.01 |
EBITDA | 260.45 Million | 238.03 Million | 263.57 Million | 285.44 Million | 231.33 Million | 204.09 Million |
Earnings Before Tax Margin | - | 0.01 | 0.06 | 0.08 | 0.04 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 964.03 Million | 3.36 Billion | 946.45 Million | 847.82 Million | 818.33 Million | 732.16 Million |
Cost of Revenue | 749.05 Million | 2.51 Billion | 710.58 Million | 498.35 Million | 487.34 Million | 454.27 Million |
Gross Profit | 214.98 Million | 849.63 Million | 235.87 Million | 349.47 Million | 330.98 Million | 277.89 Million |
Operating Expenses | 190.75 Million | 754.16 Million | 201.56 Million | 322.62 Million | 316.36 Million | 258.19 Million |
Selling, General and Administrative Expenses | 190.75 Million | - | 201.56 Million | 201.44 Million | 193.87 Million | 84.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.44 Million | 39.81 Million | 22.99 Million | 5.72 Million | 7.66 Million | 3.44 Million |
Cost and Expenses | 939.8 Million | 3.26 Billion | 912.14 Million | 820.97 Million | 803.71 Million | 712.47 Million |
Operating Income | 24.23 Million | 95.47 Million | 34.31 Million | 32.43 Million | 22.29 Million | 19.69 Million |
Interest Expense | 29.84 Million | 92.64 Million | 29.23 Million | 32.03 Million | 21.62 Million | 9.74 Million |
Income Tax Expense | 704 Thousand | 7.01 Million | 3.09 Million | 210 Thousand | 547 Thousand | 3.16 Million |
Earnings before Tax | 2.83 Million | 42.64 Million | 28.06 Million | 407 Thousand | 668 Thousand | 13.38 Million |
Net Income | 2.05 Million | 37.23 Million | 25.16 Million | 328 Thousand | 1.37 Million | 10.37 Million |
Earnings Per Share Basic | 0.07 | - | 0.92 | 0.01 | 0.05 | 0.38 |
Earnings Per Share Diluted | 0.07 | - | 0.89 | 0.01 | 0.05 | 0.38 |
Weighted Average Shares Outstanding | 29.47 Million | 26.97 Million | 26.97 Million | 26.97 Million | 26.97 Million | 26.97 Million |
Weighted Average Shares Outstanding (Diluted) | 29.47 Million | 26.97 Million | 26.97 Million | 26.97 Million | 26.97 Million | 26.97 Million |
Gross Margin | 0.22 | 0.25 | 0.25 | 0.41 | 0.40 | 0.38 |
EBIT Margin | 0.06 | - | 0.08 | 0.08 | 0.07 | 0.06 |
Profit Margin | 0.00 | 0.01 | 0.03 | 0.00 | 0.00 | 0.01 |
EBITDA | 62.55 Million | - | 73.96 Million | 65.5 Million | 53.28 Million | 44.8 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 |
HHS
SJMHY
KCC
4290
8202
NATH