INR 223.86
(0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 4.19 Billion | 5.15 Billion | 4.14 Billion | 2.9 Billion | 1.2 Billion |
Cost of Revenue | 2.84 Billion | 4.4 Billion | 3.69 Billion | 2.68 Billion | 1 Billion |
Gross Profit | 1.35 Billion | 749.15 Million | 446.7 Million | 226.18 Million | 203.39 Million |
Operating Expenses | 91.21 Million | 37.57 Million | 31.26 Million | 19.6 Million | 93.84 Million |
Selling, General and Administrative Expenses | 91.21 Million | 37.12 Million | 31.23 Million | 18.97 Million | 21.87 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -450 Thousand | -30 Thousand | -630 Thousand | - |
Cost and Expenses | 2.93 Billion | 4.44 Billion | 3.72 Billion | 2.7 Billion | 1.09 Billion |
Operating Income | 1.25 Billion | 711.58 Million | 415.44 Million | 206.58 Million | 103.68 Million |
Interest Expense | 24.33 Million | 29.89 Million | 39.49 Million | 59.82 Million | - |
Income Tax Expense | 184.99 Million | 178.87 Million | 98.27 Million | 48.66 Million | 19.88 Million |
Earnings before Tax | 759.07 Million | 689.98 Million | 371.89 Million | 144.06 Million | 78.42 Million |
Net Income | 574.08 Million | 539.97 Million | 287.04 Million | 109.85 Million | 58.53 Million |
Earnings Per Share Basic | 23.22 | 21.84 | 11.61 | 4.44 | 2.37 |
Earnings Per Share Diluted | 23.22 | 21.84 | 11.61 | 4.44 | 2.37 |
Weighted Average Shares Outstanding | 24.72 Million | 24.72 Million | 24.72 Million | 24.72 Million | 24.72 Million |
Weighted Average Shares Outstanding (Diluted) | 24.72 Million | 24.72 Million | 24.72 Million | 24.72 Million | 24.72 Million |
Gross Margin | 0.32 | 0.15 | 0.11 | 0.08 | 0.17 |
EBIT Margin | 0.18 | 0.15 | 0.12 | 0.10 | 0.10 |
Profit Margin | 0.14 | 0.10 | 0.07 | 0.04 | 0.05 |
EBITDA | 764.37 Million | 789.2 Million | 487.7 Million | 278.8 Million | 119.43 Million |
Earnings Before Tax Margin | 0.30 | 0.14 | 0.10 | 0.07 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.14 Billion | 4.19 Billion | 1.18 Billion | 1.05 Billion | 5.15 Billion | 1.39 Billion |
Cost of Revenue | 781.66 Million | 2.97 Billion | 886.06 Million | 836.42 Million | 4.4 Billion | 1.11 Billion |
Gross Profit | 364.35 Million | 1.22 Billion | 299.29 Million | 220.36 Million | 749.15 Million | 275.89 Million |
Operating Expenses | 22.28 Million | 520.71 Million | 134.66 Million | 15.11 Million | 37.57 Million | 156.49 Million |
Selling, General and Administrative Expenses | 22.28 Million | - | 134.66 Million | 9.73 Million | - | 21.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -5.38 Million | -450 Thousand | - |
Cost and Expenses | 803.94 Million | 3.49 Billion | 1.02 Billion | 851.53 Million | 4.44 Billion | 1.27 Billion |
Operating Income | 342.07 Million | 706.36 Million | 164.63 Million | 205.25 Million | 711.58 Million | 107.16 Million |
Interest Expense | 4.96 Million | 24.33 Million | 4.89 Million | 6.57 Million | 29.89 Million | - |
Income Tax Expense | 49.76 Million | 184.99 Million | 42.97 Million | 53.64 Million | 178.87 Million | 33.67 Million |
Earnings before Tax | 205.16 Million | 726.16 Million | 169 Million | 207.6 Million | 689.98 Million | 110.24 Million |
Net Income | 155.4 Million | 574.08 Million | 128.28 Million | 163.34 Million | 539.97 Million | 76.57 Million |
Earnings Per Share Basic | 6.29 | - | 5.19 | 6.61 | - | 3.10 |
Earnings Per Share Diluted | 6.29 | - | 5.19 | 6.61 | - | 3.10 |
Weighted Average Shares Outstanding | 24.7 Million | 24.72 Million | 24.71 Million | 24.72 Million | 24.72 Million | 24.7 Million |
Weighted Average Shares Outstanding (Diluted) | 24.7 Million | 24.72 Million | 24.71 Million | 24.72 Million | 24.72 Million | 24.7 Million |
Gross Margin | 0.32 | 0.29 | 0.25 | 0.21 | 0.15 | 0.20 |
EBIT Margin | 0.19 | - | 0.15 | 0.21 | - | 0.09 |
Profit Margin | 0.14 | 0.14 | 0.11 | 0.15 | 0.10 | 0.06 |
EBITDA | 212.37 Million | - | 179.26 Million | 219.72 Million | - | 123.16 Million |
Earnings Before Tax Margin | 0.30 | 0.17 | 0.14 | 0.19 | 0.14 | 0.08 |
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SPNTC
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002791
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