INR 219.1
(2.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.41 Billion | 10.49 Billion | 10.66 Billion | 8.42 Billion | 7.7 Billion | 8.28 Billion |
Cost of Revenue | 9.4 Billion | 8.53 Billion | 8.7 Billion | 6.7 Billion | 5.99 Billion | 7.59 Billion |
Gross Profit | 1.01 Billion | 1.95 Billion | 1.95 Billion | 1.72 Billion | 1.7 Billion | 681.67 Million |
Operating Expenses | 825.89 Million | 1.49 Billion | 1.31 Billion | 1.17 Billion | 1.19 Billion | 183.63 Million |
Selling, General and Administrative Expenses | 825.89 Million | 121.16 Million | 69.46 Million | 63.24 Million | 71.35 Million | 106.17 Million |
Research and Development Expenses | - | 65.41 Million | 59.21 Million | 60.46 Million | 65.55 Million | 66.28 Million |
Other Expenses | - | 510 Thousand | 360 Thousand | 1.96 Million | 630 Thousand | -11.18 Million |
Cost and Expenses | 10.23 Billion | 10.03 Billion | 10.01 Billion | 7.87 Billion | 7.19 Billion | 7.78 Billion |
Operating Income | 186.92 Million | 472.88 Million | 650.59 Million | 554.46 Million | 357.91 Million | 498.04 Million |
Interest Expense | 77.44 Million | 126.93 Million | 122.03 Million | 93.33 Million | 113.92 Million | 129.69 Million |
Income Tax Expense | 58.09 Million | 89 Million | 136.92 Million | 126.35 Million | 76.18 Million | 88.7 Million |
Earnings before Tax | 196.83 Million | 357.02 Million | 528.73 Million | 474.92 Million | 351.05 Million | 379.44 Million |
Net Income | 138.74 Million | 268.03 Million | 391.81 Million | 348.57 Million | 274.87 Million | 290.74 Million |
Earnings Per Share Basic | 2.90 | 6.29 | 9.59 | 8.54 | 4.36 | 7.12 |
Earnings Per Share Diluted | 2.90 | 6.29 | 9.59 | 8.54 | 4.36 | 7.12 |
Weighted Average Shares Outstanding | 47.84 Million | 42.62 Million | 40.84 Million | 40.84 Million | 42.57 Million | 40.84 Million |
Weighted Average Shares Outstanding (Diluted) | 47.84 Million | 42.62 Million | 40.84 Million | 40.84 Million | 42.57 Million | 40.84 Million |
Gross Margin | 0.10 | 0.19 | 0.18 | 0.20 | 0.22 | 0.08 |
EBIT Margin | 0.05 | 0.06 | 0.07 | 0.08 | 0.08 | 0.07 |
Profit Margin | 0.01 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 |
EBITDA | 496.48 Million | 673.74 Million | 799.3 Million | 690.03 Million | 562.23 Million | 582.14 Million |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.06 | 0.07 | 0.05 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.93 Billion | 10.41 Billion | 2.77 Billion | 2.36 Billion | 2.73 Billion | 2.53 Billion |
Cost of Revenue | 2.64 Billion | 9.4 Billion | 2.51 Billion | 1.74 Billion | 2.46 Billion | 1.87 Billion |
Gross Profit | 289.95 Million | 1.01 Billion | 266.63 Million | 619.27 Million | 270.08 Million | 667.01 Million |
Operating Expenses | 214.49 Million | 825.89 Million | 217.23 Million | 582.11 Million | 219.17 Million | 617.56 Million |
Selling, General and Administrative Expenses | 214.49 Million | - | 217.23 Million | 182.52 Million | 219.17 Million | 221.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 23.56 Million | 91.07 Million | 23.15 Million | 19.5 Million | - | 27.32 Million |
Cost and Expenses | 2.86 Billion | 10.23 Billion | 2.72 Billion | 2.32 Billion | 2.68 Billion | 2.48 Billion |
Operating Income | 75.46 Million | 186.92 Million | 49.4 Million | 56.66 Million | 50.91 Million | 49.45 Million |
Interest Expense | 18.4 Million | 81.16 Million | 21.48 Million | 18.89 Million | 13.34 Million | 27.45 Million |
Income Tax Expense | 21.43 Million | 58.09 Million | 15.67 Million | 11.33 Million | 19.49 Million | 11.6 Million |
Earnings before Tax | 80.62 Million | 196.83 Million | 51.07 Million | 37.77 Million | 58.67 Million | 49.32 Million |
Net Income | 59.19 Million | 138.74 Million | 35.4 Million | 26.44 Million | 39.18 Million | 37.72 Million |
Earnings Per Share Basic | 1.24 | - | 0.74 | 0.55 | 0.82 | 0.79 |
Earnings Per Share Diluted | 1.24 | - | 0.74 | 0.55 | 0.82 | 0.79 |
Weighted Average Shares Outstanding | 47.92 Million | 47.84 Million | 47.92 Million | 47.92 Million | 47.92 Million | 47.92 Million |
Weighted Average Shares Outstanding (Diluted) | 47.92 Million | 47.84 Million | 47.92 Million | 47.92 Million | 47.92 Million | 47.92 Million |
Gross Margin | 0.10 | 0.10 | 0.10 | 0.26 | 0.10 | 0.26 |
EBIT Margin | 0.05 | - | 0.04 | 0.04 | 0.04 | 0.05 |
Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 132.52 Million | - | 124.06 Million | 104.39 Million | 98.54 Million | 125.24 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
DMART
WHTCF
1920
EMU
CAT
BWPT