INR 832.0
(-1.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.5 Billion | 5.21 Billion | 4.28 Billion | 5.02 Billion | 4.07 Billion | 3.74 Billion |
Cost of Revenue | 3.26 Billion | 3.03 Billion | 2.74 Billion | 3.07 Billion | 2.78 Billion | 2.53 Billion |
Gross Profit | 2.24 Billion | 2.18 Billion | 1.53 Billion | 1.94 Billion | 1.29 Billion | 1.2 Billion |
Operating Expenses | 638.87 Million | 1.36 Billion | 1.07 Billion | 1.06 Billion | 964.08 Million | 896.8 Million |
Selling, General and Administrative Expenses | 383.19 Million | 443.06 Million | 348.49 Million | 432.41 Million | 284.46 Million | 310.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.3 Billion | 15.8 Million | 38.94 Million | 46.48 Million | 40.05 Million | 33.2 Million |
Cost and Expenses | 4.71 Billion | 4.39 Billion | 3.82 Billion | 4.14 Billion | 3.74 Billion | 3.43 Billion |
Operating Income | 759 Million | 826.75 Million | 461.3 Million | 862.75 Million | 319.35 Million | 279.2 Million |
Interest Expense | 46.45 Million | 48.35 Million | 64.52 Million | 73.38 Million | 80.31 Million | 82.4 Million |
Income Tax Expense | 205.9 Million | 264.91 Million | 122.19 Million | 213.93 Million | 80.18 Million | 90 Million |
Earnings before Tax | 796.05 Million | 939.96 Million | 487.12 Million | 869.92 Million | 316.61 Million | 227.1 Million |
Net Income | 590.15 Million | 675.05 Million | 364.93 Million | 655.99 Million | 236.42 Million | 137.1 Million |
Earnings Per Share Basic | 28.37 | 129.82 | 70.18 | 126.15 | 50.30 | 29.17 |
Earnings Per Share Diluted | 28.37 | 129.82 | 70.18 | 126.15 | 50.30 | 29.17 |
Weighted Average Shares Outstanding | 20.8 Million | 5.2 Million | 5.2 Million | 5.2 Million | 4.7 Million | 4.7 Million |
Weighted Average Shares Outstanding (Diluted) | 20.8 Million | 5.2 Million | 5.2 Million | 5.2 Million | 4.7 Million | 4.7 Million |
Gross Margin | 0.41 | 0.42 | 0.36 | 0.39 | 0.32 | 0.32 |
EBIT Margin | 0.17 | 0.19 | 0.15 | 0.20 | 0.12 | 0.10 |
Profit Margin | 0.11 | 0.13 | 0.09 | 0.13 | 0.06 | 0.04 |
EBITDA | 961.46 Million | 1.11 Billion | 652.41 Million | 1.03 Billion | 465.82 Million | 362.8 Million |
Earnings Before Tax Margin | 0.14 | 0.16 | 0.11 | 0.17 | 0.08 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.41 Billion | 5.5 Billion | 1.73 Billion | 1.25 Billion | 1.53 Billion | 980.07 Million |
Cost of Revenue | 949.16 Million | 3.51 Billion | 1.02 Billion | 600.69 Million | 827.86 Million | 470.73 Million |
Gross Profit | 460.96 Million | 1.99 Billion | 710.11 Million | 657.94 Million | 704.16 Million | 509.34 Million |
Operating Expenses | 271.94 Million | 1.3 Billion | 498.6 Million | 525.63 Million | 477.34 Million | 389.29 Million |
Selling, General and Administrative Expenses | 271.94 Million | - | 498.6 Million | 308.89 Million | 282.28 Million | 203.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 25.36 Million | 156.46 Million | 122.3 Million | 12.68 Million | 7.89 Million | 13.57 Million |
Cost and Expenses | 1.22 Billion | 4.82 Billion | 1.52 Billion | 1.12 Billion | 1.3 Billion | 860.02 Million |
Operating Income | 189.01 Million | 686.05 Million | 211.51 Million | 132.29 Million | 226.82 Million | 120.05 Million |
Interest Expense | 10.07 Million | 46.45 Million | 24.53 Million | 11.96 Million | 6.48 Million | 5.9 Million |
Income Tax Expense | 118.19 Million | 205.9 Million | 83.76 Million | 32.54 Million | 58.16 Million | 32.31 Million |
Earnings before Tax | 469.53 Million | 796.05 Million | 309.29 Million | 133.01 Million | 228.23 Million | 127.71 Million |
Net Income | 351.34 Million | 590.15 Million | 225.52 Million | 100.46 Million | 170.07 Million | 95.4 Million |
Earnings Per Share Basic | 67.57 | - | 43.31 | 19.32 | 32.71 | 18.35 |
Earnings Per Share Diluted | 67.57 | - | 43.31 | 19.32 | 32.71 | 18.35 |
Weighted Average Shares Outstanding | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million |
Weighted Average Shares Outstanding (Diluted) | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million | 5.2 Million |
Gross Margin | 0.33 | 0.36 | 0.41 | 0.52 | 0.46 | 0.52 |
EBIT Margin | 0.15 | - | 0.15 | 0.14 | 0.17 | 0.16 |
Profit Margin | 0.25 | 0.11 | 0.13 | 0.08 | 0.11 | 0.10 |
EBITDA | 218.47 Million | - | 259.31 Million | 179.44 Million | 258.6 Million | 157.14 Million |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.12 | 0.11 | 0.15 | 0.12 |
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