INR 148.95
(-1.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 903.25 Million | 828.54 Million | 572.54 Million | 370.78 Million | 231.97 Million | 240.62 Million |
Cost of Revenue | 692.24 Million | 606.47 Million | 394.2 Million | 278.44 Million | 180.29 Million | 186.38 Million |
Gross Profit | 211 Million | 222.07 Million | 178.33 Million | 92.34 Million | 51.67 Million | 54.23 Million |
Operating Expenses | 45.65 Million | 144.6 Million | 144.53 Million | 65.03 Million | 44.92 Million | 38.58 Million |
Selling, General and Administrative Expenses | 45.65 Million | 37.68 Million | 42.87 Million | 18.76 Million | 3.86 Million | 2.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 22.4 Million | 8.85 Million | 4.07 Million | 4.57 Million | 3.63 Million |
Cost and Expenses | 705.53 Million | 751.08 Million | 538.74 Million | 343.47 Million | 225.22 Million | 224.96 Million |
Operating Income | 197.71 Million | 83.3 Million | 41.48 Million | 29.08 Million | 9.94 Million | 15.65 Million |
Interest Expense | 1.67 Million | 268 Thousand | 372.85 Thousand | 290.03 Thousand | 175.3 Thousand | 456.27 Thousand |
Income Tax Expense | 32.69 Million | 24.23 Million | 16.76 Million | 11.9 Million | 8.35 Million | 7.42 Million |
Earnings before Tax | 128.37 Million | 95.39 Million | 60.51 Million | 42.74 Million | 30 Million | 26.63 Million |
Net Income | 95.67 Million | 71.15 Million | 43.75 Million | 30.83 Million | 21.64 Million | 19.2 Million |
Earnings Per Share Basic | 7.89 | 6.50 | 4.22 | 0.74 | 2.09 | 1.97 |
Earnings Per Share Diluted | 7.89 | 6.43 | 4.22 | 0.74 | 2.09 | 1.97 |
Weighted Average Shares Outstanding | 12.12 Million | 10.94 Million | 10.37 Million | 41.5 Million | 10.37 Million | 9.72 Million |
Weighted Average Shares Outstanding (Diluted) | 12.12 Million | 11.07 Million | 10.37 Million | 41.5 Million | 10.37 Million | 9.72 Million |
Gross Margin | 0.23 | 0.27 | 0.31 | 0.25 | 0.22 | 0.23 |
EBIT Margin | 0.13 | 0.13 | 0.09 | 0.11 | 0.09 | 0.10 |
Profit Margin | 0.11 | 0.09 | 0.08 | 0.08 | 0.09 | 0.08 |
EBITDA | 113.77 Million | 87.66 Million | 64.63 Million | 30.99 Million | 12.05 Million | 30.93 Million |
Earnings Before Tax Margin | 0.22 | 0.10 | 0.07 | 0.08 | 0.04 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 202.65 Million | 297.28 Million | 903.25 Million | 221.49 Million | 211.96 Million | 172.5 Million |
Cost of Revenue | 159.95 Million | 257.92 Million | 692.24 Million | 155.48 Million | 144.53 Million | 120.96 Million |
Gross Profit | 42.7 Million | 39.35 Million | 211 Million | 66.01 Million | 67.43 Million | 51.54 Million |
Operating Expenses | 27.93 Million | 25.17 Million | 104.54 Million | 29.5 Million | 30.02 Million | 33.17 Million |
Selling, General and Administrative Expenses | 27.93 Million | 25.17 Million | - | 29.5 Million | 23.82 Million | 6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.53 Million | 7.51 Million | 23.59 Million | 5 Million | 7.79 Million | 5.89 Million |
Cost and Expenses | 187.89 Million | 283.1 Million | 796.79 Million | 184.98 Million | 174.56 Million | 154.14 Million |
Operating Income | 14.76 Million | 14.18 Million | 106.45 Million | 36.5 Million | 45.2 Million | 18.36 Million |
Interest Expense | 413 Thousand | 1.23 Million | 1.67 Million | 214 Thousand | 262 Thousand | 548 Thousand |
Income Tax Expense | 5.01 Million | 5.01 Million | 32.69 Million | 10.39 Million | 11.31 Million | 5.97 Million |
Earnings before Tax | 19.88 Million | 18.42 Million | 128.37 Million | 41.29 Million | 44.93 Million | 23.71 Million |
Net Income | 14.87 Million | 16.03 Million | 95.67 Million | 30.9 Million | 33.62 Million | 17.73 Million |
Earnings Per Share Basic | 1.11 | 1.11 | - | 2.35 | 2.89 | 1.53 |
Earnings Per Share Diluted | 1.11 | 1.11 | - | 2.35 | 2.86 | 1.53 |
Weighted Average Shares Outstanding | 13.35 Million | 13.12 Million | 13.12 Million | 13.12 Million | 11.61 Million | 11.61 Million |
Weighted Average Shares Outstanding (Diluted) | 13.35 Million | 13.12 Million | 13.12 Million | 13.12 Million | 11.75 Million | 11.61 Million |
Gross Margin | 0.21 | 0.13 | 0.23 | 0.30 | 0.32 | 0.30 |
EBIT Margin | 0.08 | 0.05 | - | 0.17 | 0.22 | 0.15 |
Profit Margin | 0.07 | 0.05 | 0.11 | 0.14 | 0.16 | 0.10 |
EBITDA | 16.09 Million | 15.45 Million | - | 37.84 Million | 46.49 Million | 25.39 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.12 | 0.16 | 0.21 | 0.11 |
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