INR 144.15
(-1.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 3.27 Billion | 2.87 Billion | 2.52 Billion | 1.06 Billion | 1.81 Billion |
Cost of Revenue | 2.8 Billion | 2.43 Billion | 2.14 Billion | 785.75 Million | 1.67 Billion |
Gross Profit | 471.67 Million | 445.77 Million | 372.56 Million | 284.16 Million | 142.79 Million |
Operating Expenses | 96.65 Million | 81.83 Million | 118.55 Million | 94.86 Million | 51.52 Million |
Selling, General and Administrative Expenses | 96.65 Million | 69.92 Million | 44.81 Million | 24.77 Million | 39.35 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 16.98 Million | 1.13 Million | 810 Thousand | - |
Cost and Expenses | 2.89 Billion | 2.51 Billion | 2.26 Billion | 880.62 Million | 1.72 Billion |
Operating Income | 371.13 Million | 380.92 Million | 254.21 Million | 188.96 Million | 94 Million |
Interest Expense | 78.77 Million | 83.25 Million | 58.06 Million | 59.27 Million | - |
Income Tax Expense | 80.55 Million | 74.33 Million | 52.08 Million | 36.3 Million | 12.09 Million |
Earnings before Tax | 296.24 Million | 297.67 Million | 196.13 Million | 133.78 Million | 43.48 Million |
Net Income | 215.68 Million | 223.33 Million | 144.05 Million | 97.48 Million | 31.38 Million |
Earnings Per Share Basic | 5.39 | 5.58 | 3.60 | 2.44 | 1.00 |
Earnings Per Share Diluted | 5.39 | 5.58 | 3.60 | 2.44 | 1.00 |
Weighted Average Shares Outstanding | 40.01 Million | 40 Million | 40 Million | 40 Million | 31.36 Million |
Weighted Average Shares Outstanding (Diluted) | 40.01 Million | 40 Million | 40 Million | 40 Million | 31.36 Million |
Gross Margin | 0.14 | 0.15 | 0.15 | 0.27 | 0.08 |
EBIT Margin | 0.12 | 0.14 | 0.11 | 0.19 | 0.06 |
Profit Margin | 0.07 | 0.08 | 0.06 | 0.09 | 0.02 |
EBITDA | 388.67 Million | 394.62 Million | 268.22 Million | 204.18 Million | 103.56 Million |
Earnings Before Tax Margin | 0.11 | 0.13 | 0.10 | 0.18 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 824.14 Million | 861.68 Million | 3.27 Billion | 1.15 Billion | 741.32 Million | 513.24 Million |
Cost of Revenue | 653.15 Million | 790.73 Million | 2.8 Billion | 1.01 Billion | 537.59 Million | 420.12 Million |
Gross Profit | 170.99 Million | 70.94 Million | 471.67 Million | 141.76 Million | 203.72 Million | 93.12 Million |
Operating Expenses | 33.79 Million | 27.2 Million | 100.53 Million | 25.44 Million | 64.01 Million | 21.66 Million |
Selling, General and Administrative Expenses | 29.04 Million | 23.79 Million | - | 21.81 Million | - | 18.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.96 Million | 2.84 Million | 3.87 Million | 407 Thousand | - | 365 Thousand |
Cost and Expenses | 686.95 Million | 817.93 Million | 2.9 Billion | 1.04 Billion | 601.6 Million | 441.79 Million |
Operating Income | 137.19 Million | 46.59 Million | 375.01 Million | 116.73 Million | 136.06 Million | 71.82 Million |
Interest Expense | 17.8 Million | 4.21 Million | 78.77 Million | 25.27 Million | 21.79 Million | 23.57 Million |
Income Tax Expense | 30.56 Million | 15.43 Million | 80.55 Million | 23.65 Million | 30.47 Million | 11 Million |
Earnings before Tax | 121.35 Million | 42.38 Million | 296.24 Million | 91.45 Million | 114.16 Million | 48.24 Million |
Net Income | 90.79 Million | 26.94 Million | 215.68 Million | 67.8 Million | 83.69 Million | 37.24 Million |
Earnings Per Share Basic | 2.27 | 0.67 | - | 1.70 | 2.10 | 0.93 |
Earnings Per Share Diluted | 2.27 | 0.67 | - | 1.70 | 2.10 | 0.93 |
Weighted Average Shares Outstanding | 39.99 Million | 40.22 Million | 40.01 Million | 39.88 Million | 39.94 Million | 40 Million |
Weighted Average Shares Outstanding (Diluted) | 39.99 Million | 40.22 Million | 40.01 Million | 39.88 Million | 39.94 Million | 40 Million |
Gross Margin | 0.21 | 0.08 | 0.14 | 0.12 | 0.27 | 0.18 |
EBIT Margin | 0.17 | 0.06 | - | 0.10 | 0.19 | 0.15 |
Profit Margin | 0.11 | 0.03 | 0.07 | 0.06 | 0.11 | 0.07 |
EBITDA | 143.91 Million | 50 Million | - | 120.35 Million | 139.66 Million | 74.83 Million |
Earnings Before Tax Margin | 0.17 | 0.05 | 0.11 | 0.10 | 0.18 | 0.14 |
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