INR 10675.5
(-1.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.32 Billion | 12.15 Billion | 12.95 Billion | 10.8 Billion | 12.15 Billion | 9.83 Billion |
Cost of Revenue | 8.97 Billion | 9.17 Billion | 9.26 Billion | 7.5 Billion | 8.39 Billion | 7.24 Billion |
Gross Profit | 1.34 Billion | 2.97 Billion | 3.68 Billion | 3.29 Billion | 3.75 Billion | 2.58 Billion |
Operating Expenses | 380.18 Million | 1.26 Billion | 1.42 Billion | 1.15 Billion | 1.71 Billion | 878.33 Million |
Selling, General and Administrative Expenses | - | 267.8 Million | 263.33 Million | 167.24 Million | 179.96 Million | 178.21 Million |
Research and Development Expenses | - | 15.25 Million | 16.85 Million | 16 Million | 13.72 Million | 15.81 Million |
Other Expenses | 380.18 Million | 4.79 Million | 22.81 Million | 16.94 Million | 168.2 Million | 3.43 Million |
Cost and Expenses | 9.35 Billion | 10.43 Billion | 10.68 Billion | 8.65 Billion | 10.1 Billion | 8.12 Billion |
Operating Income | 962.49 Million | 1.76 Billion | 2.3 Billion | 2.1 Billion | 1.97 Billion | 1.61 Billion |
Interest Expense | 29.6 Million | 58.06 Million | 68.17 Million | 36.8 Million | 156.2 Million | 158.24 Million |
Income Tax Expense | 278.1 Million | 493.97 Million | 576.94 Million | 514.79 Million | 475.5 Million | 436.09 Million |
Earnings before Tax | 1.09 Billion | 1.74 Billion | 2.33 Billion | 2.15 Billion | 2.05 Billion | 1.55 Billion |
Net Income | 955.1 Million | 1.24 Billion | 1.75 Billion | 1.63 Billion | 1.57 Billion | 1.11 Billion |
Earnings Per Share Basic | 229.86 | 299.90 | 423.55 | 385.68 | 371.01 | 262.47 |
Earnings Per Share Diluted | 229.86 | 299.90 | 423.55 | 385.68 | 371.01 | 262.47 |
Weighted Average Shares Outstanding | 4.15 Million | 4.15 Million | 4.15 Million | 4.24 Million | 4.24 Million | 4.24 Million |
Weighted Average Shares Outstanding (Diluted) | 4.15 Million | 4.15 Million | 4.15 Million | 4.24 Million | 4.24 Million | 4.24 Million |
Gross Margin | 0.13 | 0.24 | 0.28 | 0.31 | 0.31 | 0.26 |
EBIT Margin | 0.13 | 0.17 | 0.20 | 0.23 | 0.20 | 0.19 |
Profit Margin | 0.09 | 0.10 | 0.14 | 0.15 | 0.13 | 0.11 |
EBITDA | 1.38 Billion | 2.05 Billion | 2.66 Billion | 2.45 Billion | 2.43 Billion | 1.87 Billion |
Earnings Before Tax Margin | 0.09 | 0.14 | 0.18 | 0.19 | 0.16 | 0.16 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.82 Billion | 3.09 Billion | 10.44 Billion | 2.32 Billion | 2.62 Billion | 2.39 Billion |
Cost of Revenue | 2.18 Billion | 2.1 Billion | 8.31 Billion | 1.82 Billion | 2 Billion | 1.89 Billion |
Gross Profit | 638.3 Million | 986.3 Million | 2.13 Billion | 506.1 Million | 628.1 Million | 501.9 Million |
Operating Expenses | 320.5 Million | 357.1 Million | 1.21 Billion | 293.4 Million | 546.9 Million | 510.2 Million |
Selling, General and Administrative Expenses | 320.5 Million | 357.1 Million | - | 293.4 Million | 301.1 Million | 266.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 58.9 Million | - | 209 Million | - | 40 Million | 23.7 Million |
Cost and Expenses | 2.5 Billion | 2.46 Billion | 9.53 Billion | 2.11 Billion | 2.54 Billion | 2.4 Billion |
Operating Income | 317.8 Million | 629.2 Million | 914.8 Million | 212.7 Million | 81.2 Million | -8.3 Million |
Interest Expense | 9.7 Million | 10.7 Million | 29.6 Million | 11.7 Million | 5.3 Million | 1.9 Million |
Income Tax Expense | 99 Million | 169.5 Million | 278.1 Million | 63.6 Million | 38.8 Million | 6.2 Million |
Earnings before Tax | 367 Million | 728.6 Million | 1.09 Billion | 236.4 Million | 98.8 Million | 77.1 Million |
Net Income | 431.2 Million | 671.1 Million | 955.1 Million | 153.1 Million | 60 Million | 70.9 Million |
Earnings Per Share Basic | 103.77 | 161.51 | - | 36.84 | 14.44 | 17.06 |
Earnings Per Share Diluted | 103.77 | 161.51 | - | 36.84 | 14.44 | 17.06 |
Weighted Average Shares Outstanding | 4.15 Million | 4.15 Million | 4.15 Million | 4.15 Million | 4.15 Million | 4.15 Million |
Weighted Average Shares Outstanding (Diluted) | 4.15 Million | 4.15 Million | 4.15 Million | 4.15 Million | 4.15 Million | 4.15 Million |
Gross Margin | 0.23 | 0.32 | 0.20 | 0.22 | 0.24 | 0.21 |
EBIT Margin | 0.14 | 0.22 | - | 0.12 | 0.06 | 0.06 |
Profit Margin | 0.15 | 0.22 | 0.09 | 0.07 | 0.02 | 0.03 |
EBITDA | 381.3 Million | 693 Million | - | 279 Million | 168.7 Million | 142.4 Million |
Earnings Before Tax Margin | 0.11 | 0.20 | 0.09 | 0.09 | 0.03 | -0.00 |
002855
603587
EKTAY
METROGLOBL
NWST
003039