INR 340.3
(-5.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.16 Billion | 4.72 Billion | 4.32 Billion | 3.81 Billion | 2.96 Billion | 2.65 Billion |
Cost of Revenue | 3.59 Billion | 2.78 Billion | 2.57 Billion | 2.08 Billion | 1.44 Billion | 1.33 Billion |
Gross Profit | 1.56 Billion | 1.93 Billion | 1.75 Billion | 1.72 Billion | 1.51 Billion | 1.31 Billion |
Operating Expenses | 1.14 Billion | 1.53 Billion | 1.34 Billion | 1.2 Billion | 1.14 Billion | 906.16 Million |
Selling, General and Administrative Expenses | 1.67 Billion | 910.62 Million | 798.6 Million | 712.66 Million | 655.2 Million | 527.55 Million |
Research and Development Expenses | - | 31.61 Million | 21.19 Million | 17.53 Million | 17.64 Million | 15.31 Million |
Other Expenses | - | 4.27 Million | 475 Thousand | 1.29 Million | 208.66 Thousand | 203.16 Thousand |
Cost and Expenses | 4.68 Billion | 4.32 Billion | 3.91 Billion | 3.29 Billion | 2.59 Billion | 2.23 Billion |
Operating Income | 476.93 Million | 405 Million | 415.01 Million | 529.16 Million | 373.33 Million | 416.88 Million |
Interest Expense | 222.81 Million | 217.15 Million | 233.18 Million | 241.9 Million | 240.14 Million | 267.94 Million |
Income Tax Expense | 99.83 Million | 94.36 Million | 73.37 Million | 74.42 Million | 74.77 Million | 78.41 Million |
Earnings before Tax | 283.83 Million | 253.65 Million | 202.81 Million | 246.14 Million | 161.18 Million | 155.41 Million |
Net Income | 194.31 Million | 171.29 Million | 132.9 Million | 179.57 Million | 97.42 Million | 98.82 Million |
Earnings Per Share Basic | 14.94 | 13.17 | 10.22 | 13.81 | 7.49 | 7.60 |
Earnings Per Share Diluted | 14.94 | 13.17 | 10.22 | 13.81 | 7.49 | 7.60 |
Weighted Average Shares Outstanding | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million |
Weighted Average Shares Outstanding (Diluted) | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million |
Gross Margin | 0.30 | 0.41 | 0.41 | 0.45 | 0.51 | 0.50 |
EBIT Margin | 0.11 | 0.12 | 0.11 | 0.14 | 0.16 | 0.17 |
Profit Margin | 0.04 | 0.04 | 0.03 | 0.05 | 0.03 | 0.04 |
EBITDA | 584.11 Million | 559.46 Million | 499.32 Million | 552.48 Million | 470.22 Million | 469.04 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.10 | 0.14 | 0.13 | 0.16 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.35 Billion | 5.19 Billion | 1.06 Billion | 1.47 Billion | 1.56 Billion | 1.07 Billion |
Cost of Revenue | 930.09 Million | 3.59 Billion | 813.44 Million | 908 Million | 767.57 Million | 533.75 Million |
Gross Profit | 423.94 Million | 1.59 Billion | 254.39 Million | 563.47 Million | 798.07 Million | 537.8 Million |
Operating Expenses | 287.49 Million | 1.09 Billion | 282.6 Million | 411.7 Million | 524.29 Million | 427.79 Million |
Selling, General and Administrative Expenses | 287.49 Million | - | 282.6 Million | 411.7 Million | 365.72 Million | 285.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 161.81 Million | - | - | - | - | - |
Cost and Expenses | 1.21 Billion | 4.68 Billion | 1.09 Billion | 1.31 Billion | 1.29 Billion | 961.54 Million |
Operating Income | 136.44 Million | 506.64 Million | -28.2 Million | 151.77 Million | 273.78 Million | 110.01 Million |
Interest Expense | 30.31 Million | 222.81 Million | 53.19 Million | 38.12 Million | 94.48 Million | 37.73 Million |
Income Tax Expense | 34.53 Million | 99.83 Million | -18.6 Million | 36.72 Million | 55.59 Million | 26.12 Million |
Earnings before Tax | 106.12 Million | 283.83 Million | -81.4 Million | 113.64 Million | 179.3 Million | 72.28 Million |
Net Income | 72.66 Million | 194.31 Million | -56.16 Million | 78.08 Million | 124.9 Million | 47.47 Million |
Earnings Per Share Basic | 5.59 | - | -4.32 | 6.00 | 9.61 | 3.65 |
Earnings Per Share Diluted | 5.59 | - | -4.32 | 6.00 | 9.61 | 3.65 |
Weighted Average Shares Outstanding | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million |
Weighted Average Shares Outstanding (Diluted) | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million |
Gross Margin | 0.31 | 0.31 | 0.24 | 0.38 | 0.51 | 0.50 |
EBIT Margin | 0.11 | - | -0.01 | 0.12 | 0.19 | 0.12 |
Profit Margin | 0.05 | 0.04 | -0.05 | 0.05 | 0.08 | 0.04 |
EBITDA | 154.39 Million | - | -8.41 Million | 170.4 Million | 294.86 Million | 127.88 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | -0.03 | 0.10 | 0.17 | 0.10 |
SUNS
CPMV
MOLDTECH
3522
SKA-B
EYE