INR 1552.35
(-0.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.11 Billion | 4.69 Billion | 3.68 Billion | 2.9 Billion | 4.12 Billion | 4.33 Billion |
Cost of Revenue | 1.42 Billion | 1.41 Billion | 1.32 Billion | 1.14 Billion | 1.26 Billion | 1.36 Billion |
Gross Profit | 3.68 Billion | 3.28 Billion | 2.36 Billion | 1.75 Billion | 2.85 Billion | 2.96 Billion |
Operating Expenses | 71.36 Million | 1.75 Billion | 1.32 Billion | 1.19 Billion | 1.56 Billion | 1.42 Billion |
Selling, General and Administrative Expenses | 678.41 Million | 319.65 Million | 229.24 Million | 178.04 Million | 167.67 Million | 146.49 Million |
Research and Development Expenses | 71.36 Million | 34.62 Million | 37.78 Million | 89.39 Million | 54 Million | 39.86 Million |
Other Expenses | - | 25.68 Million | 1.09 Billion | 1.01 Billion | 1.39 Billion | 1.27 Billion |
Cost and Expenses | 1.58 Billion | 3.16 Billion | 2.64 Billion | 2.33 Billion | 2.83 Billion | 2.79 Billion |
Operating Income | 3.52 Billion | 1.61 Billion | 1.11 Billion | 672.91 Million | 1.29 Billion | 1.53 Billion |
Interest Expense | 18.53 Million | 20.66 Million | 34.34 Million | 44.53 Million | 55.46 Million | - |
Income Tax Expense | 423.14 Million | 437.17 Million | 270.43 Million | 155.74 Million | 335.26 Million | 556.16 Million |
Earnings before Tax | 1.36 Billion | 1.7 Billion | 1.03 Billion | 577.75 Million | 1.2 Billion | 1.61 Billion |
Net Income | 938.48 Million | 1.26 Billion | 761.87 Million | 422.01 Million | 868.09 Million | 1.06 Billion |
Earnings Per Share Basic | 62.87 | 84.90 | 51.04 | 28.27 | 58.16 | 71.27 |
Earnings Per Share Diluted | 62.87 | 84.90 | 51.04 | 28.27 | 58.16 | 71.27 |
Weighted Average Shares Outstanding | 14.92 Million | 14.92 Million | 14.92 Million | 14.92 Million | 14.92 Million | 14.92 Million |
Weighted Average Shares Outstanding (Diluted) | 14.92 Million | 14.92 Million | 14.92 Million | 14.92 Million | 14.92 Million | 14.92 Million |
Gross Margin | 0.72 | 0.70 | 0.64 | 0.61 | 0.69 | 0.68 |
EBIT Margin | 0.38 | 0.42 | 0.40 | 0.35 | 0.39 | 0.39 |
Profit Margin | 0.18 | 0.27 | 0.21 | 0.15 | 0.21 | 0.25 |
EBITDA | 1.92 Billion | 2.06 Billion | 1.42 Billion | 962.12 Million | 1.58 Billion | 1.79 Billion |
Earnings Before Tax Margin | 0.69 | 0.34 | 0.30 | 0.23 | 0.32 | 0.36 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.27 Billion | 5.11 Billion | 1.28 Billion | 1.3 Billion | 1.24 Billion | 1.27 Billion |
Cost of Revenue | 370.38 Million | 3.49 Billion | 884.31 Million | 388.94 Million | 379.54 Million | 390.47 Million |
Gross Profit | 900.03 Million | 1.62 Billion | 396.79 Million | 920.01 Million | 867.03 Million | 882.44 Million |
Operating Expenses | 489.9 Million | 2.22 Billion | 501.38 Million | 485.69 Million | 483.11 Million | 476.13 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | 71.36 Million | - | - | - |
Other Expenses | 489.9 Million | - | 32.81 Million | 22.79 Million | 20.27 Million | 20.18 Million |
Cost and Expenses | 860.29 Million | 3.49 Billion | 884.31 Million | 874.64 Million | 862.65 Million | 866.6 Million |
Operating Income | 410.12 Million | 1.62 Billion | 396.79 Million | 457.11 Million | 404.19 Million | 426.49 Million |
Interest Expense | 8.46 Million | 18.53 Million | 8.89 Million | 2.67 Million | 3.74 Million | 3.58 Million |
Income Tax Expense | 111.06 Million | 423.14 Million | 107.69 Million | 116.32 Million | 91.14 Million | 107.62 Million |
Earnings before Tax | 435.69 Million | 1.36 Billion | 419.56 Million | 118.33 Million | 400.45 Million | 422.9 Million |
Net Income | 324.62 Million | 938.48 Million | 311.87 Million | 2.01 Million | 309.3 Million | 315.28 Million |
Earnings Per Share Basic | 21.75 | - | 20.89 | 0.13 | 20.72 | 21.12 |
Earnings Per Share Diluted | 21.75 | - | 20.89 | 0.13 | 20.72 | 21.12 |
Weighted Average Shares Outstanding | 14.92 Million | 14.92 Million | 14.92 Million | 15.5 Million | 14.92 Million | 14.92 Million |
Weighted Average Shares Outstanding (Diluted) | 14.92 Million | 14.92 Million | 14.92 Million | 15.5 Million | 14.92 Million | 14.92 Million |
Gross Margin | 0.71 | 0.32 | 0.31 | 0.70 | 0.70 | 0.69 |
EBIT Margin | 0.41 | - | 0.37 | 0.40 | 0.38 | 0.40 |
Profit Margin | 0.26 | 0.18 | 0.24 | 0.00 | 0.25 | 0.25 |
EBITDA | 519.53 Million | - | 476.51 Million | 529.49 Million | 479.12 Million | 504.57 Million |
Earnings Before Tax Margin | 0.32 | 0.32 | 0.31 | 0.35 | 0.32 | 0.34 |
7095
VOLV-B
4576
NGKIF
HCL-INSYS
IGPL