INR 676.75
(0.89%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 17.34 Billion | 20.57 Billion | 20.81 Billion | 12.14 Billion | 14.17 Billion | 17.83 Billion |
Cost of Revenue | 14.53 Billion | 17.19 Billion | 16.26 Billion | 9.29 Billion | 11.52 Billion | 14.65 Billion |
Gross Profit | 2.8 Billion | 3.37 Billion | 4.55 Billion | 2.85 Billion | 2.64 Billion | 3.18 Billion |
Operating Expenses | 2.8 Billion | 2.35 Billion | 2.28 Billion | 2.04 Billion | 2.13 Billion | 2.12 Billion |
Selling, General and Administrative Expenses | 187.6 Million | 198.9 Million | 198.3 Million | 139.9 Million | 215.4 Million | 228.4 Million |
Research and Development Expenses | - | 29.6 Million | 7.1 Million | 10.4 Million | 17.4 Million | 22.6 Million |
Other Expenses | 2.62 Billion | 14 Million | 7.6 Million | 18 Million | 52.8 Million | 43.4 Million |
Cost and Expenses | 17.11 Billion | 19.55 Billion | 18.54 Billion | 11.34 Billion | 13.66 Billion | 16.77 Billion |
Operating Income | 325.3 Million | 996.6 Million | 2.23 Billion | 802.2 Million | 500.4 Million | 1.07 Billion |
Interest Expense | 53.5 Million | 23.5 Million | 12.4 Million | 15.5 Million | 34.9 Million | 34.6 Million |
Income Tax Expense | 136.9 Million | 273.6 Million | 599 Million | 208.3 Million | -90.8 Million | 425.2 Million |
Earnings before Tax | 595.8 Million | 1.17 Billion | 2.44 Billion | 917.5 Million | 864.5 Million | 1.19 Billion |
Net Income | 427.5 Million | 903.2 Million | 1.84 Billion | 709.2 Million | 955.3 Million | 765.8 Million |
Earnings Per Share Basic | 19.57 | 41.34 | 84.28 | 32.46 | 43.72 | 35.05 |
Earnings Per Share Diluted | 19.57 | 41.34 | 84.28 | 32.46 | 43.72 | 35.05 |
Weighted Average Shares Outstanding | 21.85 Million | 21.85 Million | 21.85 Million | 21.85 Million | 21.85 Million | 21.85 Million |
Weighted Average Shares Outstanding (Diluted) | 21.85 Million | 21.85 Million | 21.85 Million | 21.85 Million | 21.85 Million | 21.85 Million |
Gross Margin | 0.16 | 0.16 | 0.22 | 0.24 | 0.19 | 0.18 |
EBIT Margin | 0.07 | 0.07 | 0.13 | 0.10 | 0.07 | 0.09 |
Profit Margin | 0.02 | 0.04 | 0.09 | 0.06 | 0.07 | 0.04 |
EBITDA | 1.15 Billion | 1.61 Billion | 2.84 Billion | 1.34 Billion | 1.35 Billion | 1.67 Billion |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.11 | 0.07 | 0.04 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.28 Billion | 20.57 Billion | 4.57 Billion | 4.5 Billion | 3.96 Billion | 4.28 Billion |
Cost of Revenue | 4.52 Billion | 17.19 Billion | 4.57 Billion | 3.61 Billion | 2.66 Billion | 2.72 Billion |
Gross Profit | 757.8 Million | 3.37 Billion | 1.8 Million | 890.5 Million | 1.29 Billion | 1.56 Billion |
Operating Expenses | 475.5 Million | 2.35 Billion | -116.8 Million | 834.3 Million | 1.33 Billion | 1.46 Billion |
Selling, General and Administrative Expenses | 475.5 Million | - | 515.2 Million | 407.9 Million | 404.9 Million | 430.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 73.8 Million | 334.9 Million | 72 Million | 57.9 Million | 117.9 Million | 87.1 Million |
Cost and Expenses | 4.99 Billion | 17.11 Billion | 4.47 Billion | 4.44 Billion | 4 Billion | 4.18 Billion |
Operating Income | 282.3 Million | 1.01 Billion | 118.6 Million | 56.2 Million | -39.8 Million | 101.9 Million |
Interest Expense | 11.8 Million | 23.5 Million | 12.5 Million | 15.6 Million | 14 Million | 10.5 Million |
Income Tax Expense | 101.4 Million | 273.6 Million | 24 Million | 24.3 Million | 19 Million | 41.5 Million |
Earnings before Tax | 344.3 Million | 1.17 Billion | 168.9 Million | 71 Million | 61.9 Million | 176.7 Million |
Net Income | 243.2 Million | 903.2 Million | 144.9 Million | 46.7 Million | 42.9 Million | 135.2 Million |
Earnings Per Share Basic | 11.13 | - | 6.64 | 2.14 | 1.96 | 6.19 |
Earnings Per Share Diluted | 11.13 | - | 6.64 | 2.14 | 1.96 | 6.19 |
Weighted Average Shares Outstanding | 21.85 Million | 21.85 Million | 21.83 Million | 21.85 Million | 21.85 Million | 21.85 Million |
Weighted Average Shares Outstanding (Diluted) | 21.85 Million | 21.85 Million | 21.83 Million | 21.85 Million | 21.85 Million | 21.85 Million |
Gross Margin | 0.14 | 0.16 | 0.00 | 0.20 | 0.33 | 0.37 |
EBIT Margin | 0.08 | - | 0.07 | 0.05 | 0.05 | 0.07 |
Profit Margin | 0.05 | 0.04 | 0.03 | 0.01 | 0.01 | 0.03 |
EBITDA | 410 Million | - | 337.7 Million | 213.2 Million | 209.3 Million | 299.1 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.03 | 0.01 | -0.01 | 0.02 |
220100
DKUPL
SPENCERS
025540
FBOP
CPP