INR 634.8
(-2.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 18.73 Billion | 17.45 Billion | 12.1 Billion | 9.05 Billion | 6.9 Billion | 6.63 Billion |
Cost of Revenue | 14.23 Billion | 13.38 Billion | 10.25 Billion | 8.45 Billion | 6.64 Billion | 6.41 Billion |
Gross Profit | 4.49 Billion | 4.06 Billion | 1.85 Billion | 595.52 Million | 260.95 Million | 216.14 Million |
Operating Expenses | 1.22 Billion | 865.75 Million | 306.04 Million | 111.68 Million | 84.15 Million | 85.62 Million |
Selling, General and Administrative Expenses | 1.17 Billion | 835.49 Million | 306 Million | 111.68 Million | 78.61 Million | 82.44 Million |
Research and Development Expenses | 55.69 Million | 30.26 Million | - | - | - | - |
Other Expenses | - | 1.14 Million | -37 Thousand | 72.95 Million | -5.53 Million | -3.18 Million |
Cost and Expenses | 16.72 Billion | 14.25 Billion | 10.55 Billion | 8.57 Billion | 6.72 Billion | 6.49 Billion |
Operating Income | 2.01 Billion | 3.2 Billion | 1.55 Billion | 483.84 Million | 176.8 Million | 130.51 Million |
Interest Expense | 624.14 Million | 347.84 Million | 116.17 Million | 28.21 Million | 44.58 Million | 53.35 Million |
Income Tax Expense | 274.28 Million | 607.5 Million | 358.98 Million | 137.09 Million | 33.16 Million | 26.15 Million |
Earnings before Tax | 1.33 Billion | 2.52 Billion | 1.4 Billion | 507.85 Million | 115.79 Million | 73.09 Million |
Net Income | 1.06 Billion | 1.92 Billion | 1.04 Billion | 370.75 Million | 82.62 Million | 46.93 Million |
Earnings Per Share Basic | 44.94 | 81.26 | 45.98 | 16.83 | 3.75 | 2.13 |
Earnings Per Share Diluted | 44.94 | 81.26 | 45.98 | 16.83 | 3.75 | 2.13 |
Weighted Average Shares Outstanding | 23.64 Million | 23.64 Million | 22.78 Million | 22.03 Million | 22.03 Million | 22.03 Million |
Weighted Average Shares Outstanding (Diluted) | 23.64 Million | 23.64 Million | 22.78 Million | 22.03 Million | 22.03 Million | 22.03 Million |
Gross Margin | 0.24 | 0.23 | 0.15 | 0.07 | 0.04 | 0.03 |
EBIT Margin | 0.12 | 0.20 | 0.14 | 0.06 | 0.03 | 0.02 |
Profit Margin | 0.06 | 0.11 | 0.09 | 0.04 | 0.01 | 0.01 |
EBITDA | 2.28 Billion | 3.16 Billion | 1.67 Billion | 584.74 Million | 191.72 Million | 134.8 Million |
Earnings Before Tax Margin | 0.11 | 0.18 | 0.13 | 0.05 | 0.03 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.46 Billion | 5.19 Billion | 1.35 Billion | 18.73 Billion | 3.14 Billion | 8.11 Billion |
Cost of Revenue | 4.94 Billion | 4.28 Billion | 1.78 Billion | 15.29 Billion | 2.73 Billion | 6.24 Billion |
Gross Profit | 2.52 Billion | 911.32 Million | -432.29 Million | 3.43 Billion | 405.08 Million | 1.86 Billion |
Operating Expenses | 1.15 Billion | 465.93 Million | 346.09 Million | 1.5 Billion | 282.39 Million | 507.72 Million |
Selling, General and Administrative Expenses | 759.08 Million | 465.93 Million | 346.09 Million | - | 282.39 Million | 507.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.15 Billion | 30.12 Million | 9.69 Million | 31.57 Million | 6.8 Million | -28.35 Million |
Cost and Expenses | 6.09 Billion | 4.74 Billion | 2.13 Billion | 16.8 Billion | 3.02 Billion | 6.75 Billion |
Operating Income | 1.36 Billion | 445.39 Million | -778.38 Million | 1.92 Billion | 122.69 Million | 1.35 Billion |
Interest Expense | 164.21 Million | 156.33 Million | 154.64 Million | 624.14 Million | 193.4 Million | 152.29 Million |
Income Tax Expense | 265.86 Million | 106.43 Million | -198.42 Million | 274.28 Million | 2.22 Million | 229.66 Million |
Earnings before Tax | 1.21 Billion | 319.18 Million | -923.33 Million | 1.33 Billion | -63.91 Million | 1.17 Billion |
Net Income | 946.55 Million | 212.75 Million | -724.91 Million | 1.06 Billion | -66.12 Million | 948.67 Million |
Earnings Per Share Basic | 40.03 | 9.00 | -30.66 | - | -2.80 | 40.12 |
Earnings Per Share Diluted | 40.03 | 9.00 | -30.66 | - | -2.80 | 40.12 |
Weighted Average Shares Outstanding | 23.64 Million | 23.64 Million | 23.64 Million | 23.64 Million | 23.64 Million | 23.64 Million |
Weighted Average Shares Outstanding (Diluted) | 23.64 Million | 23.64 Million | 23.64 Million | 23.64 Million | 23.64 Million | 23.64 Million |
Gross Margin | 0.34 | 0.18 | -0.32 | 0.18 | 0.13 | 0.23 |
EBIT Margin | 0.20 | 0.11 | -0.50 | - | 0.06 | 0.18 |
Profit Margin | 0.13 | 0.04 | -0.54 | 0.06 | -0.02 | 0.12 |
EBITDA | 1.48 Billion | 546 Million | -670.99 Million | - | 186.18 Million | 1.44 Billion |
Earnings Before Tax Margin | 0.18 | 0.09 | -0.57 | 0.10 | 0.04 | 0.17 |
HADV
7607
PERI
EBC
SSMS
MAIA