INR 1092.0
(1.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 15.59 Billion | 14.01 Billion | 10.41 Billion | 8.25 Billion | 9.2 Billion | 11.29 Billion |
Cost of Revenue | 10.05 Billion | 7.11 Billion | 7.44 Billion | 5.62 Billion | 6.51 Billion | 8 Billion |
Gross Profit | 5.53 Billion | 6.89 Billion | 2.97 Billion | 2.63 Billion | 2.69 Billion | 3.29 Billion |
Operating Expenses | 2.17 Billion | 5.99 Billion | 2.37 Billion | 2.29 Billion | 2.07 Billion | 2.21 Billion |
Selling, General and Administrative Expenses | 2.07 Billion | 695.34 Million | 652.4 Million | 480.51 Million | 444.89 Million | 654.46 Million |
Research and Development Expenses | 93.16 Million | 54.69 Million | 14.66 Million | - | 42.51 Million | 44.93 Million |
Other Expenses | - | 34.98 Million | 29.82 Million | 25.67 Million | 25.01 Million | 22.26 Million |
Cost and Expenses | 9.81 Billion | 13.11 Billion | 9.82 Billion | 7.91 Billion | 8.59 Billion | 10.21 Billion |
Operating Income | 5.77 Billion | 927.68 Million | 625.31 Million | 369.31 Million | 643.75 Million | 1.1 Billion |
Interest Expense | 406.87 Million | 312.35 Million | 285.3 Million | 343.37 Million | 380.73 Million | 327.91 Million |
Income Tax Expense | 196.12 Million | 106.94 Million | 84.04 Million | 30.06 Million | 82.84 Million | 232.37 Million |
Earnings before Tax | 808.97 Million | 621.15 Million | 325.84 Million | 10.81 Million | 253.17 Million | 761.89 Million |
Net Income | 612.84 Million | 514.21 Million | 241.8 Million | -19.25 Million | 170.33 Million | 529.52 Million |
Earnings Per Share Basic | 37.71 | 31.92 | 15.68 | -1.39 | 12.41 | 39.31 |
Earnings Per Share Diluted | 37.71 | 31.92 | 15.54 | -1.39 | 12.24 | 38.06 |
Weighted Average Shares Outstanding | 16.25 Million | 16.11 Million | 15.42 Million | 13.85 Million | 13.72 Million | 13.47 Million |
Weighted Average Shares Outstanding (Diluted) | 16.25 Million | 16.11 Million | 15.56 Million | 13.85 Million | 13.91 Million | 13.91 Million |
Gross Margin | 0.36 | 0.49 | 0.29 | 0.32 | 0.29 | 0.29 |
EBIT Margin | 0.13 | 0.11 | 0.11 | 0.10 | 0.12 | 0.13 |
Profit Margin | 0.04 | 0.04 | 0.02 | -0.00 | 0.02 | 0.05 |
EBITDA | 1.99 Billion | 1.56 Billion | 1.15 Billion | 859.21 Million | 1.08 Billion | 1.48 Billion |
Earnings Before Tax Margin | 0.37 | 0.07 | 0.06 | 0.04 | 0.07 | 0.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.39 Billion | 2.54 Billion | 13.36 Billion | 4.04 Billion | 3.81 Billion | 3.54 Billion |
Cost of Revenue | 2.95 Billion | 4.48 Billion | 10.05 Billion | 1.97 Billion | 1.9 Billion | 1.75 Billion |
Gross Profit | 1.44 Billion | -1.93 Billion | 3.31 Billion | 2.07 Billion | 1.9 Billion | 1.78 Billion |
Operating Expenses | 1.09 Billion | -2.08 Billion | 2.41 Billion | 1.75 Billion | 1.62 Billion | 1.57 Billion |
Selling, General and Administrative Expenses | 1.09 Billion | 1.16 Billion | - | 1.05 Billion | 952.49 Million | 473.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.44 Million | 14.71 Million | 37.97 Million | 7.75 Million | 7.52 Million | 7.97 Million |
Cost and Expenses | 4.04 Billion | 3.82 Billion | 14.41 Billion | 3.72 Billion | 3.52 Billion | 3.33 Billion |
Operating Income | 350.8 Million | 152.97 Million | 901.15 Million | 328.56 Million | 288.35 Million | 216.58 Million |
Interest Expense | 103.45 Million | 75.91 Million | 302.67 Million | 102.38 Million | 101.48 Million | 94.56 Million |
Income Tax Expense | 64.43 Million | -18.1 Million | 106.94 Million | 58.76 Million | 41.8 Million | 27.09 Million |
Earnings before Tax | 254.79 Million | 78.93 Million | 621.15 Million | 226.18 Million | 186.87 Million | 122.02 Million |
Net Income | 190.36 Million | 97.03 Million | 612.84 Million | 167.41 Million | 145.07 Million | 94.92 Million |
Earnings Per Share Basic | 11.71 | 6.02 | - | 10.39 | 9.00 | 5.89 |
Earnings Per Share Diluted | 11.69 | 6.02 | - | 10.28 | 8.93 | 5.89 |
Weighted Average Shares Outstanding | 16.26 Million | 16.11 Million | 16.11 Million | 16.11 Million | 16.11 Million | 16.11 Million |
Weighted Average Shares Outstanding (Diluted) | 16.28 Million | 16.11 Million | 16.11 Million | 16.28 Million | 16.24 Million | 16.11 Million |
Gross Margin | 0.33 | -0.76 | 0.25 | 0.51 | 0.50 | 0.50 |
EBIT Margin | 0.13 | 0.23 | - | 0.13 | 0.12 | 0.11 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | 0.03 |
EBITDA | 575.18 Million | 576.1 Million | - | 529.74 Million | 470.26 Million | 400.26 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.07 | 0.08 | 0.08 | 0.06 |
NILASPACES
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