INR 1265.0
(8.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.06 Billion | 6.81 Billion | 5.44 Billion | 4.9 Billion | 5.74 Billion | 5.26 Billion |
Cost of Revenue | 4.16 Billion | 3.24 Billion | 2.25 Billion | 2.5 Billion | 2.85 Billion | 2.49 Billion |
Gross Profit | 1.89 Billion | 3.56 Billion | 3.18 Billion | 2.39 Billion | 2.89 Billion | 2.76 Billion |
Operating Expenses | 1.35 Billion | 2.93 Billion | 2.72 Billion | 2.15 Billion | 2.28 Billion | 2.24 Billion |
Selling, General and Administrative Expenses | 1.35 Billion | 525.69 Million | 523.6 Million | 395.4 Million | 375.58 Million | 349.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 39.35 Million | 24.7 Million | 180.26 Million | 48.34 Million | 89.72 Million |
Cost and Expenses | 4.16 Billion | 6.18 Billion | 4.97 Billion | 4.65 Billion | 5.13 Billion | 4.74 Billion |
Operating Income | 1.89 Billion | 619.56 Million | 448.94 Million | 250.03 Million | 620.4 Million | 524.03 Million |
Interest Expense | 267.8 Million | 281.28 Million | 251.06 Million | 330.63 Million | 275.39 Million | 171.9 Million |
Income Tax Expense | 86.63 Million | 71.78 Million | 39.37 Million | -5.11 Million | 60.57 Million | 172.46 Million |
Earnings before Tax | 456.66 Million | 427.02 Million | 276.31 Million | 126.96 Million | 402.33 Million | 610.81 Million |
Net Income | 370.03 Million | 355.24 Million | 236.93 Million | 132.07 Million | 341.76 Million | 438.35 Million |
Earnings Per Share Basic | 61.67 | 59.21 | 39.49 | 22.01 | 56.96 | 73.06 |
Earnings Per Share Diluted | 61.67 | 59.21 | 39.49 | 22.01 | 56.96 | 73.06 |
Weighted Average Shares Outstanding | 6 Million | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million |
Weighted Average Shares Outstanding (Diluted) | 6 Million | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million |
Gross Margin | 0.31 | 0.52 | 0.59 | 0.49 | 0.50 | 0.53 |
EBIT Margin | 0.11 | 0.13 | 0.13 | 0.13 | 0.15 | 0.14 |
Profit Margin | 0.06 | 0.05 | 0.04 | 0.03 | 0.06 | 0.08 |
EBITDA | 641.41 Million | 930.9 Million | 693.43 Million | 665.89 Million | 745.33 Million | 914.34 Million |
Earnings Before Tax Margin | 0.31 | 0.09 | 0.08 | 0.05 | 0.11 | 0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.51 Billion | 6.06 Billion | 1.52 Billion | 1.52 Billion | 1.53 Billion | 1.47 Billion |
Cost of Revenue | 1.02 Billion | 4.16 Billion | 952.57 Million | 1.11 Billion | 713.42 Million | 643.92 Million |
Gross Profit | 492.45 Million | 1.89 Billion | 567.47 Million | 408.86 Million | 821.85 Million | 832.44 Million |
Operating Expenses | 367.49 Million | 1.41 Billion | 381.19 Million | 381.6 Million | 675.18 Million | 715.93 Million |
Selling, General and Administrative Expenses | 367.49 Million | - | 381.19 Million | 381.6 Million | 317.87 Million | 336.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 30.69 Million | 247.75 Million | 50.5 Million | 147.62 Million | 29.31 Million | 20.3 Million |
Cost and Expenses | 1.39 Billion | 5.58 Billion | 1.33 Billion | 1.5 Billion | 1.38 Billion | 1.35 Billion |
Operating Income | 124.95 Million | 476.71 Million | 186.28 Million | 27.26 Million | 146.66 Million | 116.5 Million |
Interest Expense | 48.77 Million | 267.8 Million | 84.11 Million | 52.7 Million | 75.42 Million | 55.56 Million |
Income Tax Expense | 10 Million | 86.63 Million | 26.63 Million | 20 Million | 20 Million | 20 Million |
Earnings before Tax | 106.86 Million | 456.66 Million | 152.67 Million | 122.18 Million | 100.56 Million | 81.24 Million |
Net Income | 96.86 Million | 370.03 Million | 126.04 Million | 102.18 Million | 80.56 Million | 61.24 Million |
Earnings Per Share Basic | 16.14 | - | 21.01 | 17.03 | 13.43 | 10.21 |
Earnings Per Share Diluted | 16.14 | - | 21.01 | 17.03 | 13.43 | 10.21 |
Weighted Average Shares Outstanding | 5.99 Million | 6 Million | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million |
Weighted Average Shares Outstanding (Diluted) | 5.99 Million | 6 Million | 5.99 Million | 5.99 Million | 5.99 Million | 5.99 Million |
Gross Margin | 0.32 | 0.31 | 0.37 | 0.27 | 0.54 | 0.56 |
EBIT Margin | 0.11 | - | 0.15 | 0.05 | 0.14 | 0.12 |
Profit Margin | 0.06 | 0.06 | 0.08 | 0.07 | 0.05 | 0.04 |
EBITDA | 163.7 Million | - | 226.98 Million | 69.6 Million | 217.05 Million | 177.4 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.12 | 0.02 | 0.10 | 0.08 |
NCAP
BST
6048
600961
JMT-R
VASTN