INR 351.15
(-1.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 650.54 Million | 554.46 Million | 410.92 Million | 211.53 Million | 104.45 Million | 33.65 Million |
Cost of Revenue | 361.77 Million | 202.21 Million | 75.53 Million | 64.29 Million | 61.35 Million | 22.69 Million |
Gross Profit | 288.76 Million | 352.24 Million | 335.38 Million | 147.23 Million | 43.1 Million | 10.96 Million |
Operating Expenses | 5.68 Million | 132.21 Million | 183.4 Million | 45.25 Million | 26.14 Million | 7.39 Million |
Selling, General and Administrative Expenses | 5.68 Million | 115.24 Million | 1.67 Million | 6.07 Million | 4.43 Million | 1.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 14.41 Million | 7.07 Million | 594.5 Thousand | 69 Thousand | 5000.00 |
Cost and Expenses | 356.9 Million | 334.43 Million | 258.93 Million | 109.54 Million | 87.49 Million | 30.08 Million |
Operating Income | 293.64 Million | 234.44 Million | 163.3 Million | 72.98 Million | 21.12 Million | 4.31 Million |
Interest Expense | 3.16 Million | 98 Thousand | 78 Thousand | 217.95 Thousand | 783 Thousand | 48 Thousand |
Income Tax Expense | 58.83 Million | 81.58 Million | 19.74 Million | 21.48 Million | 1.73 Million | 1.28 Million |
Earnings before Tax | 252.09 Million | 234.34 Million | 161.34 Million | 73.46 Million | 21.17 Million | 4.74 Million |
Net Income | 161.37 Million | 117.65 Million | 89.6 Million | 31.18 Million | 14.68 Million | 3.45 Million |
Earnings Per Share Basic | 15.70 | 9.64 | 8.72 | 3.55 | 2.23 | 0.84 |
Earnings Per Share Diluted | 15.70 | 9.64 | 8.72 | 3.55 | 2.23 | 0.84 |
Weighted Average Shares Outstanding | 10.27 Million | 10.27 Million | 10.27 Million | 8.78 Million | 6.59 Million | 4.11 Million |
Weighted Average Shares Outstanding (Diluted) | 10.27 Million | 10.27 Million | 10.27 Million | 8.78 Million | 6.59 Million | 4.11 Million |
Gross Margin | 0.44 | 0.64 | 0.82 | 0.70 | 0.41 | 0.33 |
EBIT Margin | 0.35 | 0.43 | 0.40 | 0.36 | 0.22 | 0.15 |
Profit Margin | 0.25 | 0.21 | 0.22 | 0.15 | 0.14 | 0.10 |
EBITDA | 230.8 Million | 240.76 Million | 150.31 Million | 76.79 Million | 18.7 Million | 4.27 Million |
Earnings Before Tax Margin | 0.45 | 0.42 | 0.40 | 0.35 | 0.20 | 0.13 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 160.02 Million | 162.23 Million | 650.54 Million | 162.36 Million | 163.04 Million | 162.9 Million |
Cost of Revenue | 93.86 Million | 89.55 Million | 361.77 Million | 91.38 Million | 84.03 Million | 75.85 Million |
Gross Profit | 66.16 Million | 72.68 Million | 288.76 Million | 70.98 Million | 79 Million | 87.05 Million |
Operating Expenses | 21.36 Million | 16.38 Million | 68.9 Million | 17.1 Million | 24.06 Million | 30.58 Million |
Selling, General and Administrative Expenses | 21.36 Million | 16.38 Million | - | 13.86 Million | 20.9 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.46 Million | 4.47 Million | 35.38 Million | 6.18 Million | 12.38 Million | 11.97 Million |
Cost and Expenses | 115.22 Million | 105.93 Million | 430.68 Million | 108.48 Million | 108.09 Million | 106.43 Million |
Operating Income | 44.8 Million | 56.29 Million | 219.86 Million | 60.06 Million | 67.32 Million | 68.44 Million |
Interest Expense | 897 Thousand | 995 Thousand | 3.16 Million | 984 Thousand | 1.08 Million | 103 Thousand |
Income Tax Expense | 12.1 Million | 5.22 Million | 58.83 Million | 13.22 Million | 25.55 Million | 14.83 Million |
Earnings before Tax | 51.36 Million | 58.42 Million | 252.09 Million | 59.07 Million | 66.24 Million | 68.34 Million |
Net Income | 39.27 Million | 53.2 Million | 161.37 Million | 45.85 Million | 26.59 Million | 53.5 Million |
Earnings Per Share Basic | 3.82 | 5.18 | - | 4.46 | 2.59 | 5.21 |
Earnings Per Share Diluted | 3.82 | 5.18 | - | 4.46 | 2.59 | 5.21 |
Weighted Average Shares Outstanding | 10.27 Million | 10.27 Million | 10.27 Million | 10.27 Million | 10.27 Million | 10.27 Million |
Weighted Average Shares Outstanding (Diluted) | 10.27 Million | 10.27 Million | 10.27 Million | 10.27 Million | 10.27 Million | 10.27 Million |
Gross Margin | 0.41 | 0.45 | 0.44 | 0.44 | 0.48 | 0.53 |
EBIT Margin | 0.30 | 0.37 | - | 0.39 | 0.43 | 0.43 |
Profit Margin | 0.25 | 0.33 | 0.25 | 0.28 | 0.16 | 0.33 |
EBITDA | 47.4 Million | 59.61 Million | - | 63.3 Million | 70.48 Million | 69.66 Million |
Earnings Before Tax Margin | 0.28 | 0.35 | 0.34 | 0.37 | 0.41 | 0.42 |
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