INR 399.0
(0.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 756.45 Million | 847.08 Million | 732.1 Million | 673.01 Million | 419.72 Million |
Cost of Revenue | 353.05 Million | 561.13 Million | 428.19 Million | 401.77 Million | - |
Gross Profit | 403.4 Million | 285.95 Million | 303.9 Million | 271.24 Million | 419.72 Million |
Operating Expenses | 308.01 Million | 82.7 Million | 59.66 Million | 47.34 Million | 194.81 Million |
Selling, General and Administrative Expenses | 308.01 Million | 42.81 Million | 36.98 Million | 27.05 Million | 23.94 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 24.32 Million | 692 Thousand | 699 Thousand | - |
Cost and Expenses | 308.01 Million | 643.84 Million | 487.86 Million | 449.12 Million | 194.81 Million |
Operating Income | 448.44 Million | 220.38 Million | 248.18 Million | 226.07 Million | 224.91 Million |
Interest Expense | 10.97 Million | 7.51 Million | 1.24 Million | 1.97 Million | 3.2 Million |
Income Tax Expense | 50.39 Million | 39.85 Million | 52.07 Million | 49.4 Million | 45.2 Million |
Earnings before Tax | 260.98 Million | 210.42 Million | 255.29 Million | 237.74 Million | 224.91 Million |
Net Income | 210.58 Million | 170.57 Million | 203.21 Million | 188.34 Million | 179.7 Million |
Earnings Per Share Basic | 15.87 | 13.12 | 15.63 | 14.49 | 13.82 |
Earnings Per Share Diluted | 15.60 | 12.95 | 15.63 | 14.49 | 13.82 |
Weighted Average Shares Outstanding | 13.26 Million | 13 Million | 13 Million | 13 Million | 13 Million |
Weighted Average Shares Outstanding (Diluted) | 13.49 Million | 13.17 Million | 13 Million | 13 Million | 13 Million |
Gross Margin | 0.53 | 0.34 | 0.42 | 0.40 | 1.00 |
EBIT Margin | 0.44 | 0.30 | 0.37 | 0.37 | - |
Profit Margin | 0.28 | 0.20 | 0.28 | 0.28 | 0.43 |
EBITDA | 329.72 Million | 252.51 Million | 278.25 Million | 259.93 Million | 249.37 Million |
Earnings Before Tax Margin | 0.59 | 0.26 | 0.34 | 0.34 | 0.54 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 340.16 Million | 318.94 Million | 1.15 Billion | 325.45 Million | 294.13 Million | 280.06 Million |
Cost of Revenue | 235.81 Million | 221.19 Million | 781.09 Million | 213.35 Million | 200.87 Million | 198.22 Million |
Gross Profit | 104.35 Million | 97.75 Million | 369.9 Million | 112.09 Million | 93.25 Million | 81.84 Million |
Operating Expenses | 37.92 Million | 30.43 Million | 117.1 Million | 36.82 Million | 29.91 Million | 25.97 Million |
Selling, General and Administrative Expenses | - | 80.92 Million | - | 111.4 Million | 70.22 Million | 67.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 37.92 Million | 2.13 Million | 18.65 Million | 4.07 Million | 4.68 Million | 9.79 Million |
Cost and Expenses | 273.73 Million | 251.62 Million | 898.2 Million | 250.17 Million | 230.79 Million | 224.2 Million |
Operating Income | 66.43 Million | 67.97 Million | 263.26 Million | 78.54 Million | 64.42 Million | 55.63 Million |
Interest Expense | - | - | 10.97 Million | - | - | - |
Income Tax Expense | 17.29 Million | 10.21 Million | 50.39 Million | 15.23 Million | 13.78 Million | 13.25 Million |
Earnings before Tax | 83.31 Million | 68.79 Million | 260.98 Million | 76.08 Million | 66.95 Million | 65.89 Million |
Net Income | 66.02 Million | 58.57 Million | 210.58 Million | 60.85 Million | 53.16 Million | 52.63 Million |
Earnings Per Share Basic | 4.87 | 4.38 | - | 4.58 | 4.09 | 4.05 |
Earnings Per Share Diluted | 4.62 | 4.34 | - | 4.51 | 3.94 | 3.90 |
Weighted Average Shares Outstanding | 13.55 Million | 13.37 Million | 13.26 Million | 13.49 Million | 12.99 Million | 12.99 Million |
Weighted Average Shares Outstanding (Diluted) | 14.29 Million | 13.49 Million | 13.49 Million | 13.49 Million | 13.49 Million | 13.49 Million |
Gross Margin | 0.31 | 0.31 | 0.32 | 0.34 | 0.32 | 0.29 |
EBIT Margin | 0.24 | 0.26 | - | 0.29 | 0.27 | 0.25 |
Profit Margin | 0.19 | 0.18 | 0.18 | 0.19 | 0.18 | 0.19 |
EBITDA | 82.67 Million | 83.13 Million | - | 95.62 Million | 80.26 Million | 68.68 Million |
Earnings Before Tax Margin | 0.20 | 0.21 | 0.23 | 0.24 | 0.22 | 0.20 |
004800
CIG
IVST
ALCO
REH
011000