INR 7615.0
(-0.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 52.67 Billion | 51.72 Billion | 44.1 Billion | 32.88 Billion | 31.75 Billion | 31.74 Billion |
Cost of Revenue | 43.07 Billion | 41.61 Billion | 33.89 Billion | 26.9 Billion | 26.89 Billion | 25.54 Billion |
Gross Profit | 9.6 Billion | 10.1 Billion | 10.2 Billion | 5.97 Billion | 4.85 Billion | 6.19 Billion |
Operating Expenses | 4.65 Billion | 4.36 Billion | 4.08 Billion | 3.29 Billion | 3.34 Billion | 4.6 Billion |
Selling, General and Administrative Expenses | 675.4 Million | 635.6 Million | 616 Million | 432.5 Million | 327.5 Million | 346.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 508.4 Million | 34 Million | 101.6 Million | 71.8 Million | 27.7 Million | 47.4 Million |
Cost and Expenses | 48.36 Billion | 45.97 Billion | 37.98 Billion | 30.2 Billion | 30.24 Billion | 30.14 Billion |
Operating Income | 4.31 Billion | 5.72 Billion | 6.09 Billion | 2.7 Billion | 1.53 Billion | 1.65 Billion |
Interest Expense | 780.6 Million | 668.5 Million | 869.7 Million | 1.1 Billion | 1.17 Billion | 426.6 Million |
Income Tax Expense | 916.9 Million | 1.37 Billion | 1.3 Billion | 379.8 Million | 27.4 Million | 443.8 Million |
Earnings before Tax | 3.92 Billion | 5.08 Billion | 5.12 Billion | 1.39 Billion | -391.2 Million | 1.34 Billion |
Net Income | 3.01 Billion | 3.7 Billion | 3.82 Billion | 1.01 Billion | -418.6 Million | 897.6 Million |
Earnings Per Share Basic | 126.86 | 156.16 | 161.08 | 42.91 | -17.64 | 37.83 |
Earnings Per Share Diluted | 126.86 | 156.16 | 161.08 | 42.91 | -17.64 | 37.83 |
Weighted Average Shares Outstanding | 23.72 Million | 23.72 Million | 23.72 Million | 23.72 Million | 23.72 Million | 23.72 Million |
Weighted Average Shares Outstanding (Diluted) | 23.72 Million | 23.72 Million | 23.72 Million | 23.72 Million | 23.72 Million | 23.72 Million |
Gross Margin | 0.18 | 0.20 | 0.23 | 0.18 | 0.15 | 0.20 |
EBIT Margin | 0.17 | 0.18 | 0.23 | 0.21 | 0.16 | 0.10 |
Profit Margin | 0.06 | 0.07 | 0.09 | 0.03 | -0.01 | 0.03 |
EBITDA | 9.03 Billion | 9.69 Billion | 9.94 Billion | 6.8 Billion | 4.25 Billion | 3.04 Billion |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.14 | 0.08 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 13.42 Billion | 13.22 Billion | 52.67 Billion | 13.82 Billion | 13.24 Billion | 12.37 Billion |
Cost of Revenue | 11.39 Billion | 10.91 Billion | 43.72 Billion | 11.48 Billion | 10.96 Billion | 10.35 Billion |
Gross Profit | 2.03 Billion | 2.31 Billion | 8.95 Billion | 2.34 Billion | 2.27 Billion | 2.01 Billion |
Operating Expenses | 1.19 Billion | 1.18 Billion | 4.75 Billion | 1.31 Billion | 1.15 Billion | 1.1 Billion |
Selling, General and Administrative Expenses | 1.19 Billion | 1.18 Billion | - | 1.31 Billion | 1.15 Billion | 1.1 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 90.8 Million | 110.6 Million | 508.4 Million | 243.5 Million | 52.3 Million | 102 Million |
Cost and Expenses | 12.58 Billion | 12.09 Billion | 48.47 Billion | 12.8 Billion | 12.12 Billion | 11.45 Billion |
Operating Income | 839 Million | 1.13 Billion | 4.19 Billion | 1.02 Billion | 1.12 Billion | 916.7 Million |
Interest Expense | 209.5 Million | 193.6 Million | 780.6 Million | 196.7 Million | 195.4 Million | 194.9 Million |
Income Tax Expense | 186.1 Million | 271.6 Million | 916.9 Million | 186.3 Million | 248 Million | 211 Million |
Earnings before Tax | 720.3 Million | 1.04 Billion | 3.92 Billion | 1.07 Billion | 978.6 Million | 823.8 Million |
Net Income | 534.2 Million | 777.8 Million | 3.01 Billion | 888.9 Million | 730.6 Million | 612.8 Million |
Earnings Per Share Basic | 22.51 | 32.78 | - | 37.46 | 30.79 | 25.83 |
Earnings Per Share Diluted | 22.51 | 32.78 | - | 37.46 | 30.79 | 25.83 |
Weighted Average Shares Outstanding | 23.72 Million | 23.72 Million | 23.72 Million | 23.72 Million | 23.72 Million | 23.72 Million |
Weighted Average Shares Outstanding (Diluted) | 23.72 Million | 23.72 Million | 23.72 Million | 23.72 Million | 23.72 Million | 23.72 Million |
Gross Margin | 0.15 | 0.18 | 0.17 | 0.17 | 0.17 | 0.16 |
EBIT Margin | 0.15 | 0.17 | - | 0.09 | 0.09 | 0.08 |
Profit Margin | 0.04 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 |
EBITDA | 2.02 Billion | 2.25 Billion | - | 1.27 Billion | 1.17 Billion | 1.01 Billion |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.08 | 0.07 | 0.08 | 0.07 |
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