INR 81.9
(-1.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.1 Billion | 904.22 Million | 18.01 Million | 12.51 Million | 30.13 Million | 102.09 Million |
Cost of Revenue | 910.51 Million | 767.14 Million | 16.35 Million | 11.2 Million | 27.48 Million | 84.12 Million |
Gross Profit | 193.97 Million | 137.08 Million | 1.66 Million | 1.31 Million | 2.65 Million | 17.97 Million |
Operating Expenses | 7.62 Million | 15.99 Million | 13.13 Million | 10.53 Million | 6.68 Million | 9.93 Million |
Selling, General and Administrative Expenses | 7.62 Million | 2.03 Million | 1.54 Million | 1.58 Million | 973.03 Thousand | 792.5 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 70.83 Million | 15.18 Million | 12.63 Million | 14.02 Million | 13.7 Million |
Cost and Expenses | 876.89 Million | 783.13 Million | 29.48 Million | 21.74 Million | 34.16 Million | 94.06 Million |
Operating Income | 227.59 Million | 135.35 Million | 2.47 Million | 3.38 Million | 9.94 Million | 8.03 Million |
Interest Expense | 1.49 Million | 421 Thousand | 235.8 Thousand | 742.02 Thousand | 598.26 Thousand | 3.81 Million |
Income Tax Expense | 46.96 Million | 48.86 Million | 2.25 Million | 5.02 Million | 7.7 Million | 12.88 Million |
Earnings before Tax | 247.14 Million | 191.5 Million | 16.97 Million | 21.96 Million | 28.36 Million | 45.19 Million |
Net Income | 186.48 Million | 141.94 Million | 14.72 Million | 16.8 Million | 20.49 Million | 34.42 Million |
Earnings Per Share Basic | 9.20 | 7.01 | 0.73 | 0.83 | 0.96 | 1.70 |
Earnings Per Share Diluted | 9.20 | 7.01 | 0.73 | 0.83 | 0.96 | 1.70 |
Weighted Average Shares Outstanding | 20.24 Million | 20.24 Million | 20.24 Million | 20.24 Million | 21.26 Million | 20.24 Million |
Weighted Average Shares Outstanding (Diluted) | 20.24 Million | 20.24 Million | 20.24 Million | 20.24 Million | 21.26 Million | 20.24 Million |
Gross Margin | 0.18 | 0.15 | 0.09 | 0.10 | 0.09 | 0.18 |
EBIT Margin | 0.21 | 0.21 | 0.82 | 1.88 | 1.00 | 0.43 |
Profit Margin | 0.17 | 0.16 | 0.82 | 1.34 | 0.68 | 0.34 |
EBITDA | 228.31 Million | 136.59 Million | 18.67 Million | 23.84 Million | 11.23 Million | 23.08 Million |
Earnings Before Tax Margin | 0.21 | 0.15 | 0.14 | 0.27 | 0.33 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 123.47 Million | 290.45 Million | 303.16 Million | 1.1 Billion | 277.84 Million | 308.31 Million |
Cost of Revenue | 118.39 Million | 213.99 Million | 236.17 Million | 910.51 Million | 223.62 Million | 259.86 Million |
Gross Profit | 5.08 Million | 76.45 Million | 66.99 Million | 193.97 Million | 54.21 Million | 48.45 Million |
Operating Expenses | 3.28 Million | 13.15 Million | 6.87 Million | 11.14 Million | 4.63 Million | 3.66 Million |
Selling, General and Administrative Expenses | 3.28 Million | 3.68 Million | 6.87 Million | - | 2.08 Million | 1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 13.15 Million | 50.2 Million | 65.79 Million | 5.26 Million | 5.21 Million |
Cost and Expenses | 121.68 Million | 227.15 Million | 243.04 Million | 921.66 Million | 228.25 Million | 263.53 Million |
Operating Income | 1.79 Million | 63.29 Million | 60.12 Million | 182.83 Million | 54.85 Million | 50 Million |
Interest Expense | 1.53 Million | 43 Thousand | 187 Thousand | 1.47 Million | 1.18 Million | 50 Thousand |
Income Tax Expense | 12.71 Million | 17.49 Million | 19.21 Million | 46.96 Million | 5.47 Million | 14.42 Million |
Earnings before Tax | 57.04 Million | 70.66 Million | 110.14 Million | 247.14 Million | 53.66 Million | 49.95 Million |
Net Income | 38.47 Million | 50.2 Million | 82.02 Million | 186.48 Million | 45.45 Million | 33.9 Million |
Earnings Per Share Basic | 1.90 | 2.48 | 4.02 | - | 2.24 | 1.67 |
Earnings Per Share Diluted | 1.90 | 2.48 | 4.02 | - | 2.24 | 1.67 |
Weighted Average Shares Outstanding | 20.24 Million | 20.24 Million | 20.24 Million | 20.24 Million | 20.24 Million | 20.24 Million |
Weighted Average Shares Outstanding (Diluted) | 20.24 Million | 20.24 Million | 20.24 Million | 20.24 Million | 20.24 Million | 20.24 Million |
Gross Margin | 0.04 | 0.26 | 0.22 | 0.18 | 0.20 | 0.16 |
EBIT Margin | 0.55 | 0.27 | 0.30 | - | 0.20 | 0.17 |
Profit Margin | 0.31 | 0.17 | 0.27 | 0.17 | 0.16 | 0.11 |
EBITDA | 67.84 Million | 78.91 Million | 91.52 Million | - | 55.92 Million | 51.02 Million |
Earnings Before Tax Margin | 0.01 | 0.22 | 0.20 | 0.17 | 0.20 | 0.16 |
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