INR 135.76
(-0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.22 Billion | 1.35 Billion | 998.37 Million | 976.15 Million | 963.5 Million | 1.04 Billion |
Cost of Revenue | 1.03 Billion | 784.93 Million | 620.28 Million | 580.73 Million | 534.9 Million | 745.17 Million |
Gross Profit | 195.3 Million | 566.49 Million | 378.09 Million | 395.42 Million | 428.6 Million | 302.08 Million |
Operating Expenses | 105.67 Million | 472.57 Million | 352.48 Million | 311.36 Million | 360.46 Million | 206.37 Million |
Selling, General and Administrative Expenses | 105.67 Million | 35.41 Million | 29.81 Million | 32.7 Million | 66.53 Million | 66.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.3 Million | 481 Thousand | 1.41 Million | 680 Thousand | 301 Thousand |
Cost and Expenses | 1.02 Billion | 1.25 Billion | 972.76 Million | 892.09 Million | 895.36 Million | 951.55 Million |
Operating Income | 200.31 Million | 96.89 Million | 26.08 Million | 84.77 Million | 66.49 Million | 96 Million |
Interest Expense | 6.52 Million | 9.55 Million | 2.77 Million | 12.86 Million | 4.57 Million | 870 Thousand |
Income Tax Expense | 23.58 Million | 27.44 Million | 18.72 Million | 26.62 Million | 17 Million | 26.06 Million |
Earnings before Tax | 119.35 Million | 88.66 Million | 47.51 Million | 75.85 Million | 60.21 Million | 111.76 Million |
Net Income | 89.61 Million | 42.6 Million | 34.65 Million | 51.86 Million | 29.83 Million | 63.26 Million |
Earnings Per Share Basic | 5.65 | 2.69 | 2.19 | 3.00 | 1.73 | 3.66 |
Earnings Per Share Diluted | 5.65 | 2.69 | 2.19 | 3.00 | 1.73 | 3.66 |
Weighted Average Shares Outstanding | 15.86 Million | 15.85 Million | 15.85 Million | 17.27 Million | 17.27 Million | 17.27 Million |
Weighted Average Shares Outstanding (Diluted) | 15.86 Million | 15.85 Million | 15.85 Million | 17.27 Million | 17.27 Million | 17.27 Million |
Gross Margin | 0.16 | 0.42 | 0.38 | 0.41 | 0.44 | 0.29 |
EBIT Margin | 0.12 | 0.10 | 0.07 | 0.12 | 0.10 | 0.12 |
Profit Margin | 0.07 | 0.03 | 0.03 | 0.05 | 0.03 | 0.06 |
EBITDA | 153.06 Million | 129.9 Million | 84.09 Million | 119.75 Million | 88.85 Million | 113.2 Million |
Earnings Before Tax Margin | 0.16 | 0.07 | 0.03 | 0.09 | 0.07 | 0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 209.8 Million | 306.4 Million | 1.22 Billion | 284.19 Million | 305.73 Million | 332.7 Million |
Cost of Revenue | 181.54 Million | 256.86 Million | 1.03 Billion | 154.65 Million | 162.77 Million | 186.4 Million |
Gross Profit | 28.25 Million | 49.54 Million | 195.3 Million | 129.54 Million | 142.96 Million | 146.29 Million |
Operating Expenses | 13.13 Million | 22.06 Million | 75.06 Million | 104.21 Million | 113.87 Million | 107.96 Million |
Selling, General and Administrative Expenses | 13.13 Million | 22.06 Million | - | 17.36 Million | 20.65 Million | 22.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 569 Thousand | 1.07 Million | 5.64 Million | 4.07 Million | 261 Thousand | 233 Thousand |
Cost and Expenses | 194.68 Million | 278.92 Million | 1.1 Billion | 258.86 Million | 276.64 Million | 294.37 Million |
Operating Income | 15.12 Million | 27.48 Million | 120.23 Million | 29.4 Million | 29.35 Million | 38.32 Million |
Interest Expense | 909 Thousand | 1.45 Million | 6.52 Million | 1.85 Million | 1.49 Million | 1.72 Million |
Income Tax Expense | 3.74 Million | 3.14 Million | 23.58 Million | -1 Million | 10.16 Million | 11.28 Million |
Earnings before Tax | 14.78 Million | 27.11 Million | 119.35 Million | 27.55 Million | 27.86 Million | 36.83 Million |
Net Income | 8.42 Million | 18.15 Million | 89.61 Million | 24.47 Million | 17.59 Million | 29.38 Million |
Earnings Per Share Basic | 0.53 | 1.14 | - | 1.54 | 1.11 | 1.85 |
Earnings Per Share Diluted | 0.53 | 1.14 | - | 1.54 | 1.11 | 1.85 |
Weighted Average Shares Outstanding | 15.85 Million | 15.85 Million | 15.86 Million | 15.85 Million | 15.85 Million | 15.85 Million |
Weighted Average Shares Outstanding (Diluted) | 15.85 Million | 15.85 Million | 15.86 Million | 15.85 Million | 15.85 Million | 15.85 Million |
Gross Margin | 0.13 | 0.16 | 0.16 | 0.46 | 0.47 | 0.44 |
EBIT Margin | 0.10 | 0.11 | - | 0.13 | 0.12 | 0.14 |
Profit Margin | 0.04 | 0.06 | 0.07 | 0.09 | 0.06 | 0.09 |
EBITDA | 21.06 Million | 33.92 Million | - | 35.9 Million | 35.93 Million | 46.35 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.10 | 0.10 | 0.10 | 0.12 |
TRIN
1721
RBNK
603595
ACKNIT
NLSC