INR 1083.8
(-0.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.22 Billion | 3.72 Billion | 3.3 Billion | 2.12 Billion | 2.4 Billion | 3.38 Billion |
Cost of Revenue | 2.74 Billion | 1.85 Billion | 1.64 Billion | 1.01 Billion | 1.11 Billion | 1.67 Billion |
Gross Profit | 1.48 Billion | 1.87 Billion | 1.65 Billion | 1.1 Billion | 1.29 Billion | 1.7 Billion |
Operating Expenses | 1.17 Billion | 1.67 Billion | 1.39 Billion | 1.02 Billion | 1.2 Billion | 1.4 Billion |
Selling, General and Administrative Expenses | 1.17 Billion | 534.41 Million | 106.99 Million | 81.74 Million | 96.94 Million | 93.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 35.94 Million | 22.57 Million | 30.25 Million | 17.9 Million | 12.44 Million |
Cost and Expenses | 3.91 Billion | 3.52 Billion | 3.04 Billion | 2.04 Billion | 2.31 Billion | 3.08 Billion |
Operating Income | 311.13 Million | 217.1 Million | 254.01 Million | 90.04 Million | 84.34 Million | 241.17 Million |
Interest Expense | 84.54 Million | 97.93 Million | 83.72 Million | 101.26 Million | 108.8 Million | 78.87 Million |
Income Tax Expense | 81.75 Million | 64.75 Million | 61.38 Million | 6.58 Million | -23.55 Million | 320.61 Million |
Earnings before Tax | 269.61 Million | 160.21 Million | 192.79 Million | 57.35 Million | 5.29 Million | 1.51 Billion |
Net Income | 188.16 Million | 95.69 Million | 137.07 Million | 52.54 Million | 31.3 Million | 1.19 Billion |
Earnings Per Share Basic | 14.75 | 7.97 | 11.42 | 4.38 | 2.61 | 99.50 |
Earnings Per Share Diluted | 14.75 | 7.97 | 11.42 | 4.38 | 2.61 | 99.50 |
Weighted Average Shares Outstanding | 12.75 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
Weighted Average Shares Outstanding (Diluted) | 12.75 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
Gross Margin | 0.35 | 0.50 | 0.50 | 0.52 | 0.54 | 0.50 |
EBIT Margin | 0.12 | 0.10 | 0.12 | 0.09 | 0.08 | 0.11 |
Profit Margin | 0.04 | 0.03 | 0.04 | 0.02 | 0.01 | 0.35 |
EBITDA | 500.58 Million | 383.82 Million | 362.5 Million | 224.94 Million | 176.13 Million | 1.64 Billion |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.08 | 0.04 | 0.04 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.1 Billion | 4.22 Billion | 1.19 Billion | 1.07 Billion | 1 Billion | 951 Million |
Cost of Revenue | 677.49 Million | 2.74 Billion | 743.88 Million | 692.86 Million | 494.3 Million | 459.6 Million |
Gross Profit | 424.52 Million | 1.48 Billion | 448.43 Million | 381.63 Million | 513.22 Million | 491.4 Million |
Operating Expenses | 334.19 Million | 1.17 Billion | 330.37 Million | 292.64 Million | 464.63 Million | 441 Million |
Selling, General and Administrative Expenses | 334.19 Million | - | 330.37 Million | 292.64 Million | 287.98 Million | 140.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.32 Million | 50.9 Million | 15.02 Million | 9.66 Million | 18.77 Million | 7.44 Million |
Cost and Expenses | 1.01 Billion | 3.91 Billion | 1.07 Billion | 985.5 Million | 958.94 Million | 900.6 Million |
Operating Income | 90.33 Million | 311.13 Million | 118.05 Million | 88.99 Million | 67.36 Million | 50.39 Million |
Interest Expense | 18.68 Million | 84.54 Million | 19.84 Million | 18.65 Million | 19.35 Million | 26.69 Million |
Income Tax Expense | 23.39 Million | 81.75 Million | 30.3 Million | 24.7 Million | 11.54 Million | 15.19 Million |
Earnings before Tax | 78.96 Million | 267.8 Million | 108.63 Million | 80 Million | 48.01 Million | 31.14 Million |
Net Income | 52.58 Million | 188.16 Million | 79.49 Million | 55.54 Million | 39.84 Million | 13.28 Million |
Earnings Per Share Basic | 4.04 | - | 6.11 | 4.27 | 3.07 | 1.10 |
Earnings Per Share Diluted | 4.04 | - | 6.11 | 4.27 | 3.07 | 1.10 |
Weighted Average Shares Outstanding | 13 Million | 12.75 Million | 13 Million | 13 Million | 13 Million | 12.07 Million |
Weighted Average Shares Outstanding (Diluted) | 13 Million | 12.75 Million | 13 Million | 13 Million | 13 Million | 12.07 Million |
Gross Margin | 0.39 | 0.35 | 0.38 | 0.36 | 0.51 | 0.52 |
EBIT Margin | 0.12 | - | 0.13 | 0.12 | 0.10 | 0.10 |
Profit Margin | 0.05 | 0.04 | 0.07 | 0.05 | 0.04 | 0.01 |
EBITDA | 131.59 Million | - | 156.49 Million | 125.88 Million | 103.5 Million | 92.81 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.10 | 0.08 | 0.07 | 0.05 |
ASST
SWKH
VERU
950160
129260
JELLF