INR 79.52
(3.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 876.38 Million | 822.05 Million | 870.71 Million | 790.91 Million | 593.59 Million |
Cost of Revenue | 636.86 Million | 637.95 Million | 669.45 Million | 629.88 Million | 429.42 Million |
Gross Profit | 239.52 Million | 184.1 Million | 201.25 Million | 161.03 Million | 164.16 Million |
Operating Expenses | 65.46 Million | 116.82 Million | 141.73 Million | 99.22 Million | 110.89 Million |
Selling, General and Administrative Expenses | 65.46 Million | 46.68 Million | 60.61 Million | 39.03 Million | 42.45 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 2.13 Million | 128 Thousand | 500 Thousand | 100.42 Thousand |
Cost and Expenses | 702.33 Million | 754.77 Million | 811.19 Million | 729.11 Million | 540.32 Million |
Operating Income | 174.05 Million | 71.5 Million | 63.55 Million | 60.91 Million | 54.61 Million |
Interest Expense | 25.04 Million | 22.58 Million | 21.68 Million | 17.65 Million | 14.45 Million |
Income Tax Expense | 18.94 Million | 8.8 Million | 7.9 Million | 8.62 Million | 11.64 Million |
Earnings before Tax | 74.09 Million | 48.82 Million | 41.87 Million | 42.99 Million | 40.16 Million |
Net Income | 55.15 Million | 40.01 Million | 33.96 Million | 34.37 Million | 28.52 Million |
Earnings Per Share Basic | 1.38 | 1.00 | 0.85 | 0.87 | 0.71 |
Earnings Per Share Diluted | 1.38 | 1.00 | 0.85 | 0.87 | 0.71 |
Weighted Average Shares Outstanding | 40.03 Million | 40.03 Million | 40.03 Million | 40.03 Million | 40.03 Million |
Weighted Average Shares Outstanding (Diluted) | 40.03 Million | 40.03 Million | 40.03 Million | 40.03 Million | 40.03 Million |
Gross Margin | 0.27 | 0.22 | 0.23 | 0.20 | 0.28 |
EBIT Margin | 0.14 | 0.11 | 0.10 | 0.10 | 0.11 |
Profit Margin | 0.06 | 0.05 | 0.04 | 0.04 | 0.05 |
EBITDA | 121.58 Million | 88.69 Million | 86.37 Million | 76.28 Million | 65.27 Million |
Earnings Before Tax Margin | 0.20 | 0.09 | 0.07 | 0.08 | 0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 226.71 Million | 222.77 Million | 872.8 Million | 233.76 Million | 246.19 Million | 173.65 Million |
Cost of Revenue | 171.05 Million | 157.69 Million | 650.83 Million | 168.55 Million | 186.27 Million | 124.34 Million |
Gross Profit | 55.65 Million | 65.08 Million | 221.96 Million | 65.2 Million | 59.92 Million | 49.3 Million |
Operating Expenses | 13.12 Million | 136.25 Million | 126.25 Million | 33.67 Million | 36.49 Million | 33.09 Million |
Selling, General and Administrative Expenses | 13.12 Million | 22.73 Million | - | 15.8 Million | 13.97 Million | 12.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 113.51 Million | - | 17.87 Million | 22.52 Million | 20.14 Million |
Cost and Expenses | 184.18 Million | 293.94 Million | 777.08 Million | 202.23 Million | 222.76 Million | 157.44 Million |
Operating Income | 42.52 Million | -71.17 Million | 99.42 Million | 31.52 Million | 23.43 Million | 16.21 Million |
Interest Expense | - | - | 25.04 Million | - | - | - |
Income Tax Expense | 5.89 Million | 5.16 Million | 18.94 Million | 5.83 Million | 4.8 Million | 3.13 Million |
Earnings before Tax | 17.62 Million | 21.96 Million | 74.09 Million | 24.71 Million | 16.73 Million | 10.67 Million |
Net Income | 11.73 Million | 16.79 Million | 55.15 Million | 18.88 Million | 11.93 Million | 7.54 Million |
Earnings Per Share Basic | 0.29 | 0.42 | - | 0.47 | 0.30 | 0.19 |
Earnings Per Share Diluted | 0.29 | 0.42 | - | 0.47 | 0.30 | 0.19 |
Weighted Average Shares Outstanding | 40.46 Million | 39.99 Million | - | 40.17 Million | 39.78 Million | 39.7 Million |
Weighted Average Shares Outstanding (Diluted) | 40.46 Million | 39.99 Million | - | 40.17 Million | 39.78 Million | 39.7 Million |
Gross Margin | 0.25 | 0.29 | 0.25 | 0.28 | 0.24 | 0.28 |
EBIT Margin | 0.11 | 0.14 | - | 0.16 | 0.12 | 0.12 |
Profit Margin | 0.05 | 0.08 | 0.06 | 0.08 | 0.05 | 0.04 |
EBITDA | 25.71 Million | 31 Million | - | 36.88 Million | 30.53 Million | 21.56 Million |
Earnings Before Tax Margin | 0.19 | -0.32 | 0.11 | 0.13 | 0.10 | 0.09 |
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