INR 1757.3
(2.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1499.82 Billion | 1391.44 Billion | 1165.46 Billion | 1006.15 Billion | 846.76 Billion | 807.8 Billion |
Cost of Revenue | 535.52 Billion | 512.72 Billion | 454.04 Billion | 432.59 Billion | 390.48 Billion | 398.93 Billion |
Gross Profit | 964.3 Billion | 878.72 Billion | 711.42 Billion | 573.55 Billion | 456.28 Billion | 408.86 Billion |
Operating Expenses | 964.3 Billion | 526.73 Billion | 463.79 Billion | 412.14 Billion | 384.06 Billion | 336.88 Billion |
Selling, General and Administrative Expenses | 85.67 Billion | 76.69 Billion | 57.09 Billion | 41.52 Billion | 37.54 Billion | 43.59 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.35 Billion | 1.64 Billion | 1 Billion | 6.42 Billion | 15.35 Billion | -1.89 Billion |
Cost and Expenses | 1112.28 Billion | 1039.46 Billion | 917.84 Billion | 844.74 Billion | 774.55 Billion | 735.82 Billion |
Operating Income | 387.54 Billion | 349.2 Billion | 242.88 Billion | 128.33 Billion | 72.7 Billion | 45.99 Billion |
Interest Expense | 189.58 Billion | 142.95 Billion | 132.5 Billion | 124.27 Billion | 108.85 Billion | 90.56 Billion |
Income Tax Expense | 41.21 Billion | 42.73 Billion | 41.77 Billion | 89.32 Billion | -125.12 Billion | -34.19 Billion |
Earnings before Tax | 99.69 Billion | 165.6 Billion | 124.83 Billion | -144.88 Billion | -461.3 Billion | -17.31 Billion |
Net Income | 74.67 Billion | 83.45 Billion | 42.54 Billion | -150.83 Billion | -321.83 Billion | 4.09 Billion |
Earnings Per Share Basic | 13.09 | 14.80 | 7.67 | -27.14 | -62.24 | 0.86 |
Earnings Per Share Diluted | 12.80 | 14.57 | 7.63 | -27.14 | -62.24 | 0.86 |
Weighted Average Shares Outstanding | 5.7 Billion | 5.64 Billion | 5.54 Billion | 5.55 Billion | 5.17 Billion | 4.75 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.83 Billion | 5.72 Billion | 5.57 Billion | 5.55 Billion | 5.17 Billion | 4.75 Billion |
Gross Margin | 0.64 | 0.63 | 0.61 | 0.57 | 0.54 | 0.51 |
EBIT Margin | 0.46 | 0.49 | 0.49 | 0.43 | 0.38 | 0.34 |
Profit Margin | 0.05 | 0.06 | 0.04 | -0.15 | -0.38 | 0.01 |
EBITDA | 684.65 Billion | 690.91 Billion | 589.5 Billion | 297.8 Billion | -57.82 Billion | 292.85 Billion |
Earnings Before Tax Margin | 0.26 | 0.25 | 0.21 | 0.13 | 0.09 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 414.73 Billion | 385.06 Billion | 375.99 Billion | 1499.82 Billion | 378.99 Billion | 370.43 Billion |
Cost of Revenue | 132.98 Billion | 247.38 Billion | 239.98 Billion | 944.33 Billion | 124.69 Billion | 122.02 Billion |
Gross Profit | 281.74 Billion | 137.68 Billion | 136 Billion | 555.48 Billion | 254.29 Billion | 248.41 Billion |
Operating Expenses | 173.28 Billion | 46 Billion | 335.12 Billion | 167.94 Billion | 348.03 Billion | 150.61 Billion |
Selling, General and Administrative Expenses | 28.82 Billion | 46 Billion | 43.11 Billion | - | 20.47 Billion | 19.59 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 144.46 Billion | 3.63 Billion | 300.82 Billion | 14.35 Billion | 314.33 Billion | 3.3 Billion |
Cost and Expenses | 306.27 Billion | 293.38 Billion | 283.09 Billion | 1112.28 Billion | 281.59 Billion | 272.64 Billion |
Operating Income | 108.46 Billion | 91.67 Billion | 92.89 Billion | 387.54 Billion | 97.4 Billion | 97.79 Billion |
Interest Expense | 54.23 Billion | 51.52 Billion | 52.03 Billion | 226.47 Billion | 66.44 Billion | 51.85 Billion |
Income Tax Expense | 17.44 Billion | 13.07 Billion | 7.09 Billion | 41.21 Billion | 12.32 Billion | 18.46 Billion |
Earnings before Tax | 58.97 Billion | 51.13 Billion | 19.47 Billion | 99.69 Billion | 41.08 Billion | 39.39 Billion |
Net Income | 35.93 Billion | 41.59 Billion | 20.71 Billion | 74.67 Billion | 24.42 Billion | 13.4 Billion |
Earnings Per Share Basic | 6.21 | 6.84 | 3.61 | - | 4.06 | 2.24 |
Earnings Per Share Diluted | 6.00 | 6.84 | 3.51 | - | 4.06 | 2.24 |
Weighted Average Shares Outstanding | 5.78 Billion | 6.07 Billion | 6.01 Billion | 5.7 Billion | 6.01 Billion | 5.99 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.98 Billion | 6.07 Billion | 6.01 Billion | 5.83 Billion | 6.01 Billion | 5.99 Billion |
Gross Margin | 0.68 | 0.36 | 0.36 | 0.37 | 0.67 | 0.67 |
EBIT Margin | 0.54 | 0.51 | 0.52 | - | 0.55 | 0.55 |
Profit Margin | 0.09 | 0.11 | 0.06 | 0.05 | 0.06 | 0.04 |
EBITDA | 223.21 Billion | 197.07 Billion | 193.64 Billion | - | 209.57 Billion | 204.3 Billion |
Earnings Before Tax Margin | 0.26 | 0.24 | 0.25 | 0.26 | 0.26 | 0.26 |
7216
3416
FKMCF
JAICORPLTD
NAZARA
GANDHAR