INR 97.69
(-2.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.52 Billion | 2.77 Billion | 2.1 Billion | 2.07 Billion | 3.03 Billion | 2.25 Billion |
Cost of Revenue | 2 Billion | 2 Billion | 1.5 Billion | 1.5 Billion | 2.08 Billion | 1.59 Billion |
Gross Profit | 1.52 Billion | 772.97 Million | 606.43 Million | 571.43 Million | 956.41 Million | 659.14 Million |
Operating Expenses | 332.74 Million | 285.48 Million | 343.12 Million | 229.81 Million | 315.66 Million | 245.26 Million |
Selling, General and Administrative Expenses | 332.74 Million | 47.4 Million | 41.36 Million | 27.19 Million | 26.59 Million | 47.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 16.64 Million | 57.6 Thousand | 12.33 Million | 228.4 Thousand | 197.78 Million |
Cost and Expenses | 2.8 Billion | 2.28 Billion | 1.84 Billion | 1.73 Billion | 2.39 Billion | 1.83 Billion |
Operating Income | 724.86 Million | 474.07 Million | 198.99 Million | 260.28 Million | 617.15 Million | 413.88 Million |
Interest Expense | 145.78 Million | 132.59 Million | 94.04 Million | 75.56 Million | 103.25 Million | 49.18 Million |
Income Tax Expense | 82.77 Million | 148.29 Million | 29.7 Million | 46.9 Million | 110.35 Million | 98.34 Million |
Earnings before Tax | 282.35 Million | 270.87 Million | 100.89 Million | 174.54 Million | 368.46 Million | 322.66 Million |
Net Income | 199.57 Million | 124.26 Million | 71.18 Million | 127.63 Million | 286.5 Million | 224.32 Million |
Earnings Per Share Basic | 8.32 | 5.18 | 2.97 | 5.32 | 11.94 | 9.35 |
Earnings Per Share Diluted | 8.32 | 5.18 | 2.97 | 5.32 | 11.94 | 9.35 |
Weighted Average Shares Outstanding | 23.99 Million | 23.99 Million | 23.99 Million | 23.99 Million | 23.99 Million | 23.99 Million |
Weighted Average Shares Outstanding (Diluted) | 23.99 Million | 23.99 Million | 23.99 Million | 23.99 Million | 23.99 Million | 23.99 Million |
Gross Margin | 0.43 | 0.28 | 0.29 | 0.28 | 0.31 | 0.29 |
EBIT Margin | 0.14 | 0.16 | 0.11 | 0.15 | 0.22 | 0.18 |
Profit Margin | 0.06 | 0.04 | 0.03 | 0.06 | 0.09 | 0.10 |
EBITDA | 499.53 Million | 519.57 Million | 238.1 Million | 289.98 Million | 562.45 Million | 428.73 Million |
Earnings Before Tax Margin | 0.21 | 0.17 | 0.09 | 0.13 | 0.20 | 0.18 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 846.73 Million | 2.77 Billion | 1.51 Billion | 1.06 Billion | 568.88 Million | 385.19 Million |
Cost of Revenue | 590.96 Million | 2 Billion | 1.33 Billion | 823.31 Million | 451.77 Million | 292.56 Million |
Gross Profit | 255.76 Million | 772.97 Million | 178.66 Million | 237 Million | 117.11 Million | 92.63 Million |
Operating Expenses | 66.81 Million | 285.49 Million | 69.36 Million | 53.21 Million | 80.48 Million | 30.32 Million |
Selling, General and Administrative Expenses | 66.81 Million | - | 69.36 Million | 53.21 Million | 80.48 Million | 30.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 657.78 Million | 3.13 Billion | 1.4 Billion | 876.53 Million | 532.25 Million | 322.88 Million |
Operating Income | 188.95 Million | 487.48 Million | 109.29 Million | 183.79 Million | 36.62 Million | 62.31 Million |
Interest Expense | 41.53 Million | 132.6 Million | 47.05 Million | 43.01 Million | 32.04 Million | 23.67 Million |
Income Tax Expense | 19.94 Million | 148.3 Million | 32.04 Million | 34.91 Million | 3.75 Million | 12.05 Million |
Earnings before Tax | 73.08 Million | 270.88 Million | 87.04 Million | 141.71 Million | 13.56 Million | 40.04 Million |
Net Income | 53.14 Million | 124.27 Million | 54.99 Million | 106.79 Million | 9.8 Million | 27.98 Million |
Earnings Per Share Basic | 2.22 | - | 2.29 | 4.45 | 0.41 | 1.17 |
Earnings Per Share Diluted | 2.22 | - | 2.29 | 4.45 | 0.41 | 1.17 |
Weighted Average Shares Outstanding | 23.93 Million | 23.99 Million | 23.99 Million | 23.99 Million | 23.99 Million | 23.99 Million |
Weighted Average Shares Outstanding (Diluted) | 23.93 Million | 23.99 Million | 23.99 Million | 23.99 Million | 23.99 Million | 23.99 Million |
Gross Margin | 0.30 | 0.28 | 0.12 | 0.22 | 0.21 | 0.24 |
EBIT Margin | 0.16 | - | 0.09 | 0.19 | 0.10 | 0.21 |
Profit Margin | 0.06 | 0.04 | 0.04 | 0.10 | 0.02 | 0.07 |
EBITDA | 134.34 Million | - | 129.93 Million | 204.42 Million | 56.63 Million | 82.2 Million |
Earnings Before Tax Margin | 0.22 | 0.18 | 0.07 | 0.17 | 0.06 | 0.16 |
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