INR 3251.25
(1.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.98 Billion | 7.88 Billion | 5.77 Billion | 3.86 Billion | 4.57 Billion | 4.43 Billion |
Cost of Revenue | 7.02 Billion | 5.48 Billion | 4.12 Billion | 2.82 Billion | 3.3 Billion | 3.15 Billion |
Gross Profit | 2.96 Billion | 2.39 Billion | 1.64 Billion | 1.04 Billion | 1.27 Billion | 1.27 Billion |
Operating Expenses | 634.64 Million | 1.49 Billion | 1.18 Billion | 911.65 Million | 1 Billion | 909.04 Million |
Selling, General and Administrative Expenses | 319.81 Million | 345.01 Million | 279.27 Million | 195.93 Million | 196.53 Million | 182.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 236.16 Million | 9.6 Million | 7.63 Million | 6.07 Million | 9.11 Million | 102 Thousand |
Cost and Expenses | 8.88 Billion | 6.98 Billion | 5.31 Billion | 3.73 Billion | 4.3 Billion | 4.06 Billion |
Operating Income | 1.1 Billion | 889.16 Million | 425.83 Million | 121.17 Million | 256.77 Million | 357.9 Million |
Interest Expense | 219.97 Million | 140.45 Million | 161.12 Million | 168.99 Million | 196.28 Million | 161.19 Million |
Income Tax Expense | 280.17 Million | 203.78 Million | 81.37 Million | 23.12 Million | 33.19 Million | 65.89 Million |
Earnings before Tax | 1.1 Billion | 806.76 Million | 315.25 Million | 80.97 Million | 19.85 Million | 164.77 Million |
Net Income | 832.94 Million | 602.98 Million | 233.88 Million | 47.57 Million | -13.34 Million | 98.88 Million |
Earnings Per Share Basic | 34.98 | 26.56 | 12.69 | 3.18 | -0.75 | 4.24 |
Earnings Per Share Diluted | 34.98 | 26.56 | 12.69 | 3.15 | -0.75 | 4.24 |
Weighted Average Shares Outstanding | 23.81 Million | 22.7 Million | 18.43 Million | 18.21 Million | 17.7 Million | 23.34 Million |
Weighted Average Shares Outstanding (Diluted) | 23.81 Million | 22.7 Million | 18.43 Million | 18.34 Million | 17.7 Million | 23.34 Million |
Gross Margin | 0.30 | 0.30 | 0.28 | 0.27 | 0.28 | 0.29 |
EBIT Margin | 0.18 | 0.16 | 0.13 | 0.11 | 0.12 | 0.13 |
Profit Margin | 0.08 | 0.08 | 0.04 | 0.01 | -0.00 | 0.02 |
EBITDA | 1.81 Billion | 1.34 Billion | 842.66 Million | 590.23 Million | 586.15 Million | 614.24 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.07 | 0.03 | 0.06 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.73 Billion | 9.98 Billion | 2.52 Billion | 2.81 Billion | 2.35 Billion | 2.3 Billion |
Cost of Revenue | 2.25 Billion | 8.17 Billion | 2.11 Billion | 1.97 Billion | 1.61 Billion | 1.6 Billion |
Gross Profit | 476.13 Million | 1.81 Billion | 415.24 Million | 837.65 Million | 733.91 Million | 698.31 Million |
Operating Expenses | 186.52 Million | 785.53 Million | 182.68 Million | 517.5 Million | 488.16 Million | 466.37 Million |
Selling, General and Administrative Expenses | 186.52 Million | - | 182.68 Million | 228.81 Million | 188.66 Million | 185.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 63.94 Million | 236.16 Million | 84.21 Million | 62.39 Million | 42.69 Million | 46.85 Million |
Cost and Expenses | 2.44 Billion | 8.95 Billion | 2.29 Billion | 2.49 Billion | 2.1 Billion | 2.06 Billion |
Operating Income | 289.61 Million | 1.03 Billion | 232.55 Million | 383.96 Million | 245.75 Million | 231.94 Million |
Interest Expense | 45.29 Million | 160.18 Million | 40.39 Million | 40.37 Million | 41.43 Million | 37.97 Million |
Income Tax Expense | 78.66 Million | 280.17 Million | 67.06 Million | 88.43 Million | 63.3 Million | 61.37 Million |
Earnings before Tax | 308.25 Million | 1.1 Billion | 276.38 Million | 343.59 Million | 249.21 Million | 242.93 Million |
Net Income | 228.04 Million | 832.94 Million | 210.31 Million | 255.15 Million | 185.91 Million | 181.56 Million |
Earnings Per Share Basic | 9.32 | - | 8.83 | 10.84 | 7.96 | 7.78 |
Earnings Per Share Diluted | 9.32 | - | 8.83 | 10.84 | 7.96 | 7.78 |
Weighted Average Shares Outstanding | 24.48 Million | 23.81 Million | 23.81 Million | 23.53 Million | 23.34 Million | 23.34 Million |
Weighted Average Shares Outstanding (Diluted) | 24.48 Million | 23.81 Million | 23.81 Million | 23.53 Million | 23.34 Million | 23.34 Million |
Gross Margin | 0.17 | 0.18 | 0.16 | 0.30 | 0.31 | 0.30 |
EBIT Margin | 0.16 | - | 0.14 | 0.18 | 0.18 | 0.17 |
Profit Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.08 | 0.08 |
EBITDA | 432.8 Million | - | 359.81 Million | 509.2 Million | 417.63 Million | 388.17 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.09 | 0.14 | 0.10 | 0.10 |
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