INR 323.4
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.23 Billion | 1 Billion | 847.01 Million | 661.61 Million | 622.75 Million | 358.93 Million |
Cost of Revenue | 1.06 Billion | 318.21 Million | 715.99 Million | 564.92 Million | 526.51 Million | 302.58 Million |
Gross Profit | 170.36 Million | 686.87 Million | 131.02 Million | 96.69 Million | 96.23 Million | 56.34 Million |
Operating Expenses | 38.08 Million | 585.03 Million | 67.56 Million | 45.39 Million | 45.29 Million | 21.77 Million |
Selling, General and Administrative Expenses | 38.08 Million | 555.71 Million | 25.47 Million | 18.95 Million | 17.12 Million | 14.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 13.3 Million | 1.56 Million | 1.11 Million | 151.15 Thousand | 5831.25 |
Cost and Expenses | 1.09 Billion | 903.24 Million | 783.55 Million | 610.31 Million | 571.81 Million | 324.36 Million |
Operating Income | 132.28 Million | 115.14 Million | 64.5 Million | 52.63 Million | 51.26 Million | 34.38 Million |
Interest Expense | 104.57 Million | 83.81 Million | 24.78 Million | 16.45 Million | 15.3 Million | 13.24 Million |
Income Tax Expense | 9.85 Million | 10.86 Million | 7.24 Million | 3.22 Million | 9.07 Million | 5.89 Million |
Earnings before Tax | 41.05 Million | 31.33 Million | 39.71 Million | 35.68 Million | 35.77 Million | 22.66 Million |
Net Income | 31.2 Million | 20.47 Million | 32.47 Million | 32.45 Million | 26.69 Million | 16.76 Million |
Earnings Per Share Basic | 2.71 | 1.79 | 1.89 | 2.83 | 2.33 | 1.53 |
Earnings Per Share Diluted | 2.71 | 1.78 | 1.89 | 2.83 | 2.33 | 1.53 |
Weighted Average Shares Outstanding | 11.51 Million | 11.46 Million | 17.19 Million | 11.46 Million | 11.46 Million | 10.95 Million |
Weighted Average Shares Outstanding (Diluted) | 11.51 Million | 11.47 Million | 17.19 Million | 11.46 Million | 11.46 Million | 10.95 Million |
Gross Margin | 0.14 | 0.68 | 0.15 | 0.15 | 0.15 | 0.16 |
EBIT Margin | 0.28 | 0.27 | 0.12 | 0.13 | 0.12 | 0.15 |
Profit Margin | 0.03 | 0.02 | 0.04 | 0.05 | 0.04 | 0.05 |
EBITDA | 340.42 Million | 271.79 Million | 180.65 Million | 83.37 Million | 73.38 Million | 55.04 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.08 | 0.08 | 0.08 | 0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 337.29 Million | 1.23 Billion | 311.88 Million | 307.73 Million | 319.18 Million | 291.85 Million |
Cost of Revenue | 68.9 Million | 1.06 Billion | 267.05 Million | 260.28 Million | 105.82 Million | 252.15 Million |
Gross Profit | 268.39 Million | 170.36 Million | 44.83 Million | 47.44 Million | 213.35 Million | 39.69 Million |
Operating Expenses | 160.8 Million | 38.08 Million | 20.25 Million | 6.12 Million | 180.21 Million | 6.46 Million |
Selling, General and Administrative Expenses | 160.8 Million | - | 20.25 Million | 6.12 Million | 5.24 Million | 6.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 13.35 Million | - | - | 7.31 Million | - |
Cost and Expenses | 229.7 Million | 1.09 Billion | 287.3 Million | 266.41 Million | 286.04 Million | 258.61 Million |
Operating Income | 107.58 Million | 132.28 Million | 24.58 Million | 41.31 Million | 40.46 Million | 33.23 Million |
Interest Expense | 29.23 Million | 104.57 Million | 25.08 Million | 27.74 Million | 27.25 Million | - |
Income Tax Expense | 2.49 Million | 9.85 Million | -42 Thousand | 6.44 Million | 1.05 Million | 2.39 Million |
Earnings before Tax | 9.95 Million | 41.05 Million | 1.94 Million | 16.25 Million | 13.2 Million | 9.66 Million |
Net Income | 7.45 Million | 31.2 Million | 1.98 Million | 9.8 Million | 12.15 Million | 7.26 Million |
Earnings Per Share Basic | 0.65 | - | 0.17 | 0.86 | 1.06 | 0.63 |
Earnings Per Share Diluted | 0.65 | - | 0.17 | 0.85 | 1.06 | 0.63 |
Weighted Average Shares Outstanding | 11.47 Million | 11.51 Million | 11.54 Million | 11.46 Million | 11.46 Million | 11.46 Million |
Weighted Average Shares Outstanding (Diluted) | 11.47 Million | 11.51 Million | 11.54 Million | 11.53 Million | 11.46 Million | 11.46 Million |
Gross Margin | 0.80 | 0.14 | 0.14 | 0.15 | 0.67 | 0.14 |
EBIT Margin | 0.26 | - | 0.25 | 0.30 | 0.13 | 0.26 |
Profit Margin | 0.02 | 0.03 | 0.01 | 0.03 | 0.04 | 0.02 |
EBITDA | 87.89 Million | - | 78.21 Million | 93.06 Million | 40.46 Million | 76.14 Million |
Earnings Before Tax Margin | 0.32 | 0.11 | 0.08 | 0.13 | 0.13 | 0.11 |
IBM
3303
RITES
APAAF
6669
MPHASIS