INR 473.6
(-4.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.32 Billion | 2.49 Billion | 1.7 Billion | 1.01 Billion | 756.94 Million | 586.38 Million |
Cost of Revenue | 3.88 Billion | 2.14 Billion | 1.57 Billion | 882.82 Million | 644.69 Million | 504.44 Million |
Gross Profit | 431.31 Million | 349.92 Million | 132.53 Million | 134.53 Million | 112.24 Million | 81.94 Million |
Operating Expenses | 80.1 Million | 241.68 Million | 79.52 Million | 67.69 Million | 65.31 Million | 42.26 Million |
Selling, General and Administrative Expenses | 80.1 Million | 241.68 Million | 40.83 Million | 45.37 Million | 43.86 Million | 30.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.36 Million | 4.13 Million | 84.06 Thousand | 320.27 Thousand | 3158.00 |
Cost and Expenses | 3.86 Billion | 2.38 Billion | 1.65 Billion | 950.52 Million | 710 Million | 546.7 Million |
Operating Income | 458.51 Million | 108.24 Million | 58.78 Million | 55.82 Million | 47.3 Million | 39.67 Million |
Interest Expense | 51.75 Million | 33.83 Million | 32.64 Million | 22.03 Million | 14.25 Million | 14.3 Million |
Income Tax Expense | 46.87 Million | 20.86 Million | 11.41 Million | 11.7 Million | 9.04 Million | 8.61 Million |
Earnings before Tax | 185.48 Million | 78.77 Million | 42.95 Million | 40.65 Million | 32.93 Million | 29.33 Million |
Net Income | 142.07 Million | 57.91 Million | 31.53 Million | 25 Million | 23.89 Million | 20.71 Million |
Earnings Per Share Basic | 12.80 | 5.22 | 3.14 | 2.49 | 2.38 | 2.09 |
Earnings Per Share Diluted | 10.46 | 5.22 | 3.14 | 2.49 | 2.38 | 2.09 |
Weighted Average Shares Outstanding | 11.1 Million | 11.09 Million | 10.04 Million | 10.04 Million | 10.04 Million | 9.9 Million |
Weighted Average Shares Outstanding (Diluted) | 13.58 Million | 11.09 Million | 10.04 Million | 10.04 Million | 10.04 Million | 9.9 Million |
Gross Margin | 0.10 | 0.14 | 0.08 | 0.13 | 0.15 | 0.14 |
EBIT Margin | 0.06 | 0.05 | 0.05 | 0.08 | 0.08 | 0.09 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.04 |
EBITDA | 264.43 Million | 134.1 Million | 108.02 Million | 82.28 Million | 56.74 Million | 53.08 Million |
Earnings Before Tax Margin | 0.11 | 0.04 | 0.03 | 0.05 | 0.06 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.63 Billion | 1.28 Billion | 1.21 Billion | 4.32 Billion | 1.15 Billion | 1.13 Billion |
Cost of Revenue | 1.34 Billion | 1.08 Billion | 1.16 Billion | 3.88 Billion | 1.03 Billion | 971.78 Million |
Gross Profit | 296.99 Million | 196.2 Million | 53.74 Million | 431.31 Million | 119.85 Million | 167.78 Million |
Operating Expenses | 156.23 Million | 118.64 Million | 46.71 Million | 268.33 Million | 75.29 Million | 90.97 Million |
Selling, General and Administrative Expenses | 156.23 Million | 118.64 Million | 46.71 Million | - | 75.29 Million | 90.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 13.2 Million | - | 74.26 Million | - | - |
Cost and Expenses | 1.49 Billion | 1.2 Billion | 1.2 Billion | 4.15 Billion | 1.1 Billion | 1.06 Billion |
Operating Income | 140.76 Million | 77.55 Million | 7.03 Million | 162.97 Million | 44.56 Million | 76.81 Million |
Interest Expense | 41.97 Million | 18.37 Million | 19.79 Million | 51.75 Million | 14.88 Million | 7.52 Million |
Income Tax Expense | 49.22 Million | 18.75 Million | 7.78 Million | 46.87 Million | 15.05 Million | 18 Million |
Earnings before Tax | 189.64 Million | 72.39 Million | 30.71 Million | 185.48 Million | 59.53 Million | 70.17 Million |
Net Income | 145.81 Million | 54.15 Million | 26.4 Million | 142.07 Million | 44.47 Million | 52.17 Million |
Earnings Per Share Basic | 13.13 | 4.88 | 2.29 | - | 4.01 | 4.70 |
Earnings Per Share Diluted | 10.81 | 4.00 | 1.88 | - | 3.30 | 3.87 |
Weighted Average Shares Outstanding | 11.1 Million | 11.1 Million | 14.04 Million | 11.1 Million | 11.1 Million | 11.1 Million |
Weighted Average Shares Outstanding (Diluted) | 13.48 Million | 13.53 Million | 14.04 Million | 13.47 Million | 13.47 Million | 13.48 Million |
Gross Margin | 0.18 | 0.15 | 0.04 | 0.10 | 0.10 | 0.15 |
EBIT Margin | 0.15 | 0.07 | 0.01 | - | 0.04 | 0.07 |
Profit Margin | 0.09 | 0.04 | 0.02 | 0.03 | 0.04 | 0.05 |
EBITDA | 237.66 Million | 83.49 Million | 14.05 Million | - | 51.36 Million | 83.15 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.01 | 0.04 | 0.04 | 0.07 |
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