INR 223.0
(-1.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 10.72 Billion | 11.13 Billion | 8.17 Billion | 5.09 Billion | 5.57 Billion |
Cost of Revenue | 9.59 Billion | 10.12 Billion | 7.61 Billion | 4.7 Billion | 4.88 Billion |
Gross Profit | 1.13 Billion | 1 Billion | 560.92 Million | 393.31 Million | 694.36 Million |
Operating Expenses | 233.97 Million | 610.51 Million | 325.17 Million | 270.42 Million | 129.19 Million |
Selling, General and Administrative Expenses | 233.97 Million | 47.49 Million | 77.43 Million | 35.86 Million | 129.19 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 12.59 Million | - | 25 Thousand | - |
Cost and Expenses | 9.82 Billion | 10.73 Billion | 7.94 Billion | 4.97 Billion | 5.01 Billion |
Operating Income | 901.6 Million | 404.79 Million | 219.31 Million | 116.55 Million | 565.17 Million |
Interest Expense | 180.72 Million | 122.55 Million | 65.69 Million | 74.95 Million | - |
Income Tax Expense | 63.75 Million | 71.57 Million | 40.31 Million | 34.71 Million | 28.32 Million |
Earnings before Tax | 240.95 Million | 282.23 Million | 153.62 Million | 41.6 Million | 78.93 Million |
Net Income | 177.19 Million | 210.66 Million | 113.31 Million | 6.88 Million | 50.6 Million |
Earnings Per Share Basic | 9.34 | 14.85 | 7.99 | 0.49 | 3.57 |
Earnings Per Share Diluted | 9.34 | 14.85 | 7.99 | 0.49 | 3.57 |
Weighted Average Shares Outstanding | 18.97 Million | 14.18 Million | 14.18 Million | 14.18 Million | 14.18 Million |
Weighted Average Shares Outstanding (Diluted) | 18.96 Million | 14.18 Million | 14.18 Million | 14.18 Million | 14.18 Million |
Gross Margin | 0.11 | 0.09 | 0.07 | 0.08 | 0.12 |
EBIT Margin | 0.05 | 0.04 | 0.03 | 0.04 | 0.05 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.00 | 0.01 |
EBITDA | 504.6 Million | 455.85 Million | 296.96 Million | 188.74 Million | 300.02 Million |
Earnings Before Tax Margin | 0.08 | 0.04 | 0.03 | 0.02 | 0.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.24 Billion | 2.91 Billion | 10.72 Billion | 2.51 Billion | 2.5 Billion | 3.05 Billion |
Cost of Revenue | 2 Billion | 2.57 Billion | 9.59 Billion | 2.21 Billion | 2.3 Billion | 2.79 Billion |
Gross Profit | 241.36 Million | 337.1 Million | 1.13 Billion | 291.33 Million | 198.5 Million | 255.61 Million |
Operating Expenses | 59.08 Million | 85.03 Million | 730.53 Million | 56.92 Million | 42.33 Million | 44.94 Million |
Selling, General and Administrative Expenses | 59.08 Million | 85.03 Million | - | 56.92 Million | 42.33 Million | 44.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 16.63 Million | - | - | - |
Cost and Expenses | 2.06 Billion | 2.65 Billion | 10.32 Billion | 2.27 Billion | 2.34 Billion | 2.84 Billion |
Operating Income | 182.28 Million | 252.07 Million | 421.67 Million | 234.4 Million | 156.17 Million | 210.66 Million |
Interest Expense | - | - | 180.72 Million | - | - | - |
Income Tax Expense | 10.86 Million | 16.57 Million | 63.75 Million | 18.87 Million | 11.55 Million | 17.89 Million |
Earnings before Tax | 41.06 Million | 65.43 Million | 240.95 Million | 61.99 Million | 44.99 Million | 62.47 Million |
Net Income | 30.2 Million | 48.86 Million | 177.19 Million | 43.11 Million | 33.44 Million | 44.58 Million |
Earnings Per Share Basic | 1.59 | 2.58 | - | 3.04 | 1.76 | 3.14 |
Earnings Per Share Diluted | 1.59 | 2.58 | - | 3.04 | 2.36 | 3.14 |
Weighted Average Shares Outstanding | 18.99 Million | 18.97 Million | 18.96 Million | 14.18 Million | 14.18 Million | 14.19 Million |
Weighted Average Shares Outstanding (Diluted) | 18.99 Million | 18.94 Million | 18.96 Million | 14.18 Million | 14.18 Million | 14.19 Million |
Gross Margin | 0.11 | 0.12 | 0.11 | 0.12 | 0.08 | 0.08 |
EBIT Margin | 0.04 | 0.04 | - | 0.05 | 0.03 | 0.04 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
EBITDA | 87.5 Million | 123.29 Million | - | 123.42 Million | 86.9 Million | 107.14 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.04 | 0.09 | 0.06 | 0.07 |
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