INR 283.95
(2.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.66 Billion | 4.69 Billion | 4.33 Billion | 3.18 Billion | 3.86 Billion | 4.31 Billion |
Cost of Revenue | 4.54 Billion | 2.95 Billion | 2.79 Billion | 2.04 Billion | 2.54 Billion | 2.97 Billion |
Gross Profit | 2.11 Billion | 1.74 Billion | 1.54 Billion | 1.14 Billion | 1.31 Billion | 1.34 Billion |
Operating Expenses | 804.19 Million | 1.31 Billion | 1.25 Billion | 974.77 Million | 1.15 Billion | 1.19 Billion |
Selling, General and Administrative Expenses | 490.72 Million | 413.68 Million | 433.6 Million | 290.74 Million | 370.62 Million | 421.22 Million |
Research and Development Expenses | 40.33 Million | 33.92 Million | 32.03 Million | 31.42 Million | 32.86 Million | 36.25 Million |
Other Expenses | - | 2.76 Million | 908 Thousand | 953 Thousand | 860 Thousand | 858 Thousand |
Cost and Expenses | 4.73 Billion | 4.27 Billion | 4.05 Billion | 3.01 Billion | 3.7 Billion | 4.17 Billion |
Operating Income | 1.92 Billion | 423.66 Million | 280.14 Million | 163.31 Million | 156.78 Million | 143.43 Million |
Interest Expense | 327.68 Million | 169.31 Million | 123.55 Million | 153.38 Million | 165.09 Million | 158.52 Million |
Income Tax Expense | 36.99 Million | 56.48 Million | 45.05 Million | -1.28 Million | -25.28 Million | 2.86 Million |
Earnings before Tax | 149.32 Million | 225.57 Million | 159.84 Million | 12.3 Million | -8.65 Million | 11.58 Million |
Net Income | 112.32 Million | 169.09 Million | 114.78 Million | 13.58 Million | 16.63 Million | 8.72 Million |
Earnings Per Share Basic | 10.91 | 16.43 | 11.15 | 1.32 | 1.62 | 0.85 |
Earnings Per Share Diluted | 10.91 | 16.43 | 11.15 | 1.32 | 1.62 | 0.85 |
Weighted Average Shares Outstanding | 10.29 Million | 10.29 Million | 10.29 Million | 10.29 Million | 10.29 Million | 10.29 Million |
Weighted Average Shares Outstanding (Diluted) | 10.29 Million | 10.29 Million | 10.29 Million | 10.29 Million | 10.29 Million | 10.29 Million |
Gross Margin | 0.32 | 0.37 | 0.36 | 0.36 | 0.34 | 0.31 |
EBIT Margin | 0.10 | 0.11 | 0.09 | 0.09 | 0.07 | 0.07 |
Profit Margin | 0.02 | 0.04 | 0.03 | 0.00 | 0.00 | 0.00 |
EBITDA | 660.53 Million | 525.5 Million | 418.12 Million | 305.85 Million | 310.69 Million | 352.4 Million |
Earnings Before Tax Margin | 0.29 | 0.09 | 0.06 | 0.05 | 0.04 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.63 Billion | 6.66 Billion | 1.56 Billion | 1.71 Billion | 1.78 Billion | 1.6 Billion |
Cost of Revenue | 1.32 Billion | 5.39 Billion | 1.24 Billion | 951.42 Million | 1.04 Billion | 1.04 Billion |
Gross Profit | 314.37 Million | 1.27 Billion | 319.96 Million | 758.58 Million | 738.51 Million | 563.46 Million |
Operating Expenses | 206.04 Million | 804.19 Million | 199.9 Million | 623.94 Million | 627.11 Million | 460.17 Million |
Selling, General and Administrative Expenses | 206.04 Million | - | 199.9 Million | 211.75 Million | 205.61 Million | 186.93 Million |
Research and Development Expenses | - | - | 40.33 Million | - | - | - |
Other Expenses | 5.12 Million | 7.62 Million | 572 Thousand | 1.34 Million | 2.09 Million | 3.61 Million |
Cost and Expenses | 1.52 Billion | 6.19 Billion | 1.44 Billion | 1.57 Billion | 1.67 Billion | 1.5 Billion |
Operating Income | 108.33 Million | 469.38 Million | 120.06 Million | 134.64 Million | 111.39 Million | 103.28 Million |
Interest Expense | 81.28 Million | 327.68 Million | 90.71 Million | 84.67 Million | 77.81 Million | 74.48 Million |
Income Tax Expense | 9.09 Million | 36.99 Million | 4.73 Million | 12.09 Million | 10.49 Million | 9.67 Million |
Earnings before Tax | 32.16 Million | 149.32 Million | 29.92 Million | 51.31 Million | 35.67 Million | 32.4 Million |
Net Income | 23.07 Million | 112.32 Million | 25.19 Million | 39.21 Million | 25.18 Million | 22.73 Million |
Earnings Per Share Basic | 2.24 | - | 2.45 | 3.81 | 2.45 | 2.21 |
Earnings Per Share Diluted | 2.24 | - | 2.45 | 3.81 | 2.45 | 2.21 |
Weighted Average Shares Outstanding | 10.29 Million | 10.29 Million | 10.29 Million | 10.29 Million | 10.29 Million | 10.29 Million |
Weighted Average Shares Outstanding (Diluted) | 10.29 Million | 10.29 Million | 10.29 Million | 10.29 Million | 10.29 Million | 10.29 Million |
Gross Margin | 0.19 | 0.19 | 0.20 | 0.44 | 0.41 | 0.35 |
EBIT Margin | 0.09 | - | 0.10 | 0.11 | 0.09 | 0.10 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
EBITDA | 152.28 Million | - | 164.09 Million | 180.18 Million | 160.48 Million | 154.22 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | 0.08 | 0.06 | 0.06 |
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