INR 97.25
(1.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.71 Billion | 2.97 Billion | 2.43 Billion | 2.03 Billion | 2.45 Billion | 2.62 Billion |
Cost of Revenue | 2.83 Billion | 2.09 Billion | 1.81 Billion | 1.5 Billion | 1.8 Billion | 1.98 Billion |
Gross Profit | 884.04 Million | 877.46 Million | 620.64 Million | 522.36 Million | 657.93 Million | 642.2 Million |
Operating Expenses | 884.04 Million | 337.61 Million | 253.94 Million | 224.01 Million | 270.23 Million | 219.86 Million |
Selling, General and Administrative Expenses | 48.53 Million | -144.35 Million | 12.62 Million | 13.6 Million | 13.82 Million | 22.85 Million |
Research and Development Expenses | 297.88 Million | 266.12 Million | 1.33 Million | 1.24 Million | 10.09 Million | 4.59 Million |
Other Expenses | - | 8.23 Million | 7.59 Million | 6.38 Million | 15.95 Million | -117.62 Thousand |
Cost and Expenses | 3.06 Billion | 2.43 Billion | 2.06 Billion | 1.73 Billion | 2.07 Billion | 2.2 Billion |
Operating Income | 650.35 Million | 544.43 Million | 372.71 Million | 308.92 Million | 394.04 Million | 429.96 Million |
Interest Expense | 303.01 Million | 226.29 Million | 171.78 Million | 107.16 Million | 107.51 Million | 89.26 Million |
Income Tax Expense | 129.87 Million | 102.19 Million | 56.36 Million | 42.05 Million | 112.49 Million | 35.81 Million |
Earnings before Tax | 440.94 Million | 289.57 Million | 202.51 Million | 144.56 Million | 252.6 Million | 326.99 Million |
Net Income | 311.19 Million | 187.5 Million | 146.21 Million | 102.53 Million | 140.11 Million | 291.18 Million |
Earnings Per Share Basic | 1.24 | 0.90 | 7.04 | 4.94 | 6.75 | 1.40 |
Earnings Per Share Diluted | 1.17 | 0.61 | 7.04 | 4.94 | 6.75 | 1.40 |
Weighted Average Shares Outstanding | 250.96 Million | 207.63 Million | 20.76 Million | 20.76 Million | 20.75 Million | 207.58 Million |
Weighted Average Shares Outstanding (Diluted) | 267.05 Million | 306.48 Million | 20.76 Million | 20.76 Million | 20.75 Million | 207.63 Million |
Gross Margin | 0.24 | 0.29 | 0.26 | 0.26 | 0.27 | 0.24 |
EBIT Margin | 0.23 | 0.22 | 0.19 | 0.17 | 0.19 | 0.18 |
Profit Margin | 0.08 | 0.06 | 0.06 | 0.05 | 0.06 | 0.11 |
EBITDA | 856.91 Million | 616.92 Million | 456.46 Million | 390.29 Million | 486.65 Million | 484.28 Million |
Earnings Before Tax Margin | 0.17 | 0.18 | 0.15 | 0.15 | 0.16 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.6 Billion | 912.01 Million | 1.35 Billion | 3.71 Billion | 913.43 Million | 871.63 Million |
Cost of Revenue | 1.29 Billion | 697.69 Million | 1.04 Billion | 2.86 Billion | 595.38 Million | 633.39 Million |
Gross Profit | 314.66 Million | 214.31 Million | 311.47 Million | 851.13 Million | 318.04 Million | 238.24 Million |
Operating Expenses | 23.19 Million | 25.14 Million | 55.45 Million | 125.42 Million | 106.3 Million | 81.62 Million |
Selling, General and Administrative Expenses | 23.19 Million | 25.14 Million | 55.45 Million | - | 33.81 Million | 15.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 23.19 Million | 5.83 Million | 8.61 Million | 18.25 Million | 4.96 Million | 2.45 Million |
Cost and Expenses | 1.31 Billion | 722.83 Million | 1.09 Billion | 2.99 Billion | 701.69 Million | 715.02 Million |
Operating Income | 291.46 Million | 189.17 Million | 256.02 Million | 725.7 Million | 211.74 Million | 156.61 Million |
Interest Expense | 72.77 Million | 76.04 Million | 82.98 Million | 303.01 Million | 72.97 Million | 71.81 Million |
Income Tax Expense | 67.33 Million | 34.67 Million | 52.34 Million | 129.87 Million | 44.09 Million | 21.66 Million |
Earnings before Tax | 224.62 Million | 118.96 Million | 181.65 Million | 440.94 Million | 143.73 Million | 87.24 Million |
Net Income | 157.02 Million | 84.3 Million | 129.43 Million | 311.19 Million | 99.59 Million | 65.59 Million |
Earnings Per Share Basic | 0.52 | 0.29 | 0.52 | - | 0.41 | 0.28 |
Earnings Per Share Diluted | 0.52 | 0.29 | 0.48 | - | 0.37 | 0.22 |
Weighted Average Shares Outstanding | 301.96 Million | 290.7 Million | 242.91 Million | 250.96 Million | 242.91 Million | 232.97 Million |
Weighted Average Shares Outstanding (Diluted) | 301.96 Million | 290.7 Million | 269.17 Million | 268.27 Million | 269.17 Million | 298.14 Million |
Gross Margin | 0.20 | 0.23 | 0.23 | 0.23 | 0.35 | 0.27 |
EBIT Margin | 0.19 | 0.25 | 0.21 | - | 0.27 | 0.21 |
Profit Margin | 0.10 | 0.09 | 0.10 | 0.08 | 0.11 | 0.08 |
EBITDA | 297.39 Million | 223.7 Million | 287.42 Million | - | 245.1 Million | 186.13 Million |
Earnings Before Tax Margin | 0.18 | 0.21 | 0.19 | 0.20 | 0.23 | 0.18 |
RUAL
HRKET
RTKMP
6664
SD
NMTC