INR 295.0
(-3.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1 Billion | 889.54 Million | 766.83 Million | 734.45 Million | 788.37 Million | 524.9 Million |
Cost of Revenue | 632.15 Million | 390.34 Million | 310.31 Million | 279.57 Million | -19.16 Million | -16.77 Million |
Gross Profit | 373.66 Million | 499.2 Million | 456.51 Million | 454.87 Million | 807.54 Million | 541.68 Million |
Operating Expenses | 179.82 Million | 357.5 Million | 241.41 Million | 262.48 Million | 605.07 Million | 438.35 Million |
Selling, General and Administrative Expenses | 179.82 Million | 21.9 Million | 17.22 Million | 16.67 Million | 334.11 Million | 198.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 33.8 Million | 37.35 Million | 7.99 Million | 39.67 Million | 1.24 Million |
Cost and Expenses | 811.98 Million | 747.84 Million | 551.73 Million | 542.06 Million | 585.91 Million | 421.58 Million |
Operating Income | 193.84 Million | 141.69 Million | 130.31 Million | 184.11 Million | 150.69 Million | 103.32 Million |
Interest Expense | 20.18 Million | 13.88 Million | 5.17 Million | 3.49 Million | 847.34 Thousand | 831.34 Thousand |
Income Tax Expense | 49.03 Million | 41.38 Million | 4.92 Million | 50.83 Million | 57.21 Million | 26.11 Million |
Earnings before Tax | 189.57 Million | 161.6 Million | 153.87 Million | 188.61 Million | 172.05 Million | 105.01 Million |
Net Income | 140.54 Million | 120.22 Million | 147.58 Million | 133.97 Million | 119.42 Million | 84.45 Million |
Earnings Per Share Basic | 8.10 | 6.93 | 8.51 | 7.73 | 6.89 | 5.21 |
Earnings Per Share Diluted | 7.85 | 6.93 | 8.51 | 7.73 | 6.89 | 5.21 |
Weighted Average Shares Outstanding | 17.35 Million | 17.34 Million | 17.34 Million | 17.34 Million | 17.34 Million | 16.19 Million |
Weighted Average Shares Outstanding (Diluted) | 17.9 Million | 17.34 Million | 17.34 Million | 17.34 Million | 17.34 Million | 16.19 Million |
Gross Margin | 0.37 | 0.56 | 0.60 | 0.62 | 1.02 | 1.03 |
EBIT Margin | 0.22 | 0.21 | 0.31 | 0.29 | 0.31 | 0.22 |
Profit Margin | 0.14 | 0.14 | 0.19 | 0.18 | 0.15 | 0.16 |
EBITDA | 221.5 Million | 189.75 Million | 173.55 Million | 214.63 Million | 138.77 Million | 113.73 Million |
Earnings Before Tax Margin | 0.19 | 0.16 | 0.17 | 0.25 | 0.19 | 0.20 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 191.32 Million | 377.43 Million | 1 Billion | 245.23 Million | 199.27 Million | 183.88 Million |
Cost of Revenue | 117.37 Million | 246.71 Million | 632.15 Million | 110.42 Million | 44.3 Million | 67.49 Million |
Gross Profit | 73.95 Million | 130.72 Million | 373.66 Million | 134.81 Million | 154.96 Million | 116.39 Million |
Operating Expenses | 25.21 Million | 90.75 Million | 179.82 Million | 75.94 Million | 102.22 Million | 74.1 Million |
Selling, General and Administrative Expenses | 25.21 Million | 90.75 Million | - | 18.15 Million | 48.77 Million | 22.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.2 Million | 4.54 Million | 15.91 Million | 3.66 Million | 3.18 Million | 4.52 Million |
Cost and Expenses | 142.58 Million | 337.47 Million | 811.98 Million | 186.37 Million | 146.53 Million | 141.6 Million |
Operating Income | 48.74 Million | 39.96 Million | 193.84 Million | 62.53 Million | 55.92 Million | 42.27 Million |
Interest Expense | 4.76 Million | 6.41 Million | 20.18 Million | 6.36 Million | 3.57 Million | 3.82 Million |
Income Tax Expense | 19.82 Million | 11.65 Million | 49.03 Million | 12.77 Million | 13.18 Million | 11.42 Million |
Earnings before Tax | 46.18 Million | 38.08 Million | 189.57 Million | 56.16 Million | 52.34 Million | 42.96 Million |
Net Income | 26.36 Million | 26.44 Million | 140.54 Million | 43.39 Million | 39.16 Million | 31.53 Million |
Earnings Per Share Basic | 1.52 | 1.52 | - | 2.50 | 2.26 | 1.82 |
Earnings Per Share Diluted | 1.45 | 1.48 | - | 2.50 | 2.26 | 1.81 |
Weighted Average Shares Outstanding | 17.34 Million | 17.34 Million | 17.34 Million | 17.34 Million | 17.34 Million | 17.34 Million |
Weighted Average Shares Outstanding (Diluted) | 18.18 Million | 17.34 Million | 17.34 Million | 17.34 Million | 17.34 Million | 17.42 Million |
Gross Margin | 0.39 | 0.35 | 0.37 | 0.55 | 0.78 | 0.63 |
EBIT Margin | 0.27 | 0.12 | - | 0.27 | 0.29 | 0.27 |
Profit Margin | 0.14 | 0.07 | 0.14 | 0.18 | 0.20 | 0.17 |
EBITDA | 52.1 Million | 43.59 Million | - | 65.37 Million | 57.65 Million | 50.32 Million |
Earnings Before Tax Margin | 0.25 | 0.11 | 0.19 | 0.25 | 0.28 | 0.23 |
OFSS
9921
002342
NZK
6861
9914