INR 902.9
(1.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 24.13 Billion | 21.07 Billion | 15.78 Billion | 12.3 Billion | 11.68 Billion | 9.84 Billion |
Cost of Revenue | 21.72 Billion | 13.29 Billion | 9.16 Billion | 7.24 Billion | 7.85 Billion | 6.65 Billion |
Gross Profit | 2.4 Billion | 7.78 Billion | 6.62 Billion | 5.06 Billion | 3.82 Billion | 3.19 Billion |
Operating Expenses | 1.01 Billion | 5.89 Billion | 3.75 Billion | 2.91 Billion | 2.94 Billion | 2.63 Billion |
Selling, General and Administrative Expenses | 928.32 Million | 1 Billion | 601.98 Million | 407.49 Million | 363.15 Million | 358.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.82 Billion | 23.19 Million | 16.72 Million | 28.56 Million | 11.01 Million | 17.57 Million |
Cost and Expenses | 23.05 Billion | 19.18 Billion | 12.92 Billion | 10.15 Billion | 10.8 Billion | 9.28 Billion |
Operating Income | 6.39 Billion | 1.91 Billion | 2.88 Billion | 2.15 Billion | 879.34 Million | 513.17 Million |
Interest Expense | 265.89 Million | 133.2 Million | 102.91 Million | 178.13 Million | 221.68 Million | 248.12 Million |
Income Tax Expense | -53.28 Million | 578.68 Million | 939.86 Million | 582.9 Million | 172 Million | 91.91 Million |
Earnings before Tax | 907.1 Million | 1.8 Billion | 2.81 Billion | 2.02 Billion | 669.02 Million | 329.11 Million |
Net Income | 964.76 Million | 1.22 Billion | 1.87 Billion | 1.43 Billion | 498.99 Million | 243.42 Million |
Earnings Per Share Basic | 33.49 | 42.43 | 65.01 | 50.00 | 17.33 | 8.45 |
Earnings Per Share Diluted | 33.42 | 42.40 | 65.01 | 50.00 | 17.33 | 8.45 |
Weighted Average Shares Outstanding | 28.81 Million | 28.8 Million | 28.8 Million | 28.79 Million | 28.79 Million | 28.79 Million |
Weighted Average Shares Outstanding (Diluted) | 28.86 Million | 28.82 Million | 28.8 Million | 28.79 Million | 28.79 Million | 28.79 Million |
Gross Margin | 0.10 | 0.37 | 0.42 | 0.41 | 0.33 | 0.32 |
EBIT Margin | 0.07 | 0.12 | 0.21 | 0.21 | 0.11 | 0.10 |
Profit Margin | 0.04 | 0.06 | 0.12 | 0.12 | 0.04 | 0.02 |
EBITDA | 1.64 Billion | 2.52 Billion | 3.35 Billion | 2.61 Billion | 1.28 Billion | 939.48 Million |
Earnings Before Tax Margin | 0.27 | 0.09 | 0.18 | 0.17 | 0.08 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.42 Billion | 5.89 Billion | 24.14 Billion | 6.87 Billion | 5.67 Billion | 5.7 Billion |
Cost of Revenue | 4.92 Billion | 4.57 Billion | 17.93 Billion | 4.97 Billion | 3.82 Billion | 3.36 Billion |
Gross Profit | 1.49 Billion | 1.32 Billion | 6.21 Billion | 1.89 Billion | 1.84 Billion | 2.33 Billion |
Operating Expenses | 1.21 Billion | 1.29 Billion | 5.17 Billion | 1.66 Billion | 1.63 Billion | 1.76 Billion |
Selling, General and Administrative Expenses | 1.21 Billion | 1.29 Billion | - | 1.29 Billion | 1.27 Billion | 1.41 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.99 Million | 52.34 Million | 135.29 Million | 28.78 Million | 35.39 Million | 18.76 Million |
Cost and Expenses | 6.14 Billion | 5.86 Billion | 23.1 Billion | 6.64 Billion | 5.45 Billion | 5.13 Billion |
Operating Income | 280.3 Million | 31.67 Million | 1.03 Billion | 234.76 Million | 213.01 Million | 562.29 Million |
Interest Expense | 85.37 Million | 61.08 Million | 265.89 Million | 68.29 Million | 73.68 Million | 62.83 Million |
Income Tax Expense | 59.66 Million | 22.23 Million | -53.28 Million | -250.11 Million | 44.16 Million | 130.43 Million |
Earnings before Tax | 212.92 Million | 22.98 Million | 907.1 Million | 193.69 Million | 174.73 Million | 518.23 Million |
Net Income | 158.21 Million | 2.58 Million | 964.76 Million | 443.8 Million | 130.57 Million | 387.79 Million |
Earnings Per Share Basic | 5.48 | 0.03 | - | 15.41 | 4.53 | 13.46 |
Earnings Per Share Diluted | 5.48 | 0.02 | - | 15.35 | 4.50 | 13.45 |
Weighted Average Shares Outstanding | 28.86 Million | 28.8 Million | 28.8 Million | 28.8 Million | 28.8 Million | 28.8 Million |
Weighted Average Shares Outstanding (Diluted) | 28.86 Million | 28.91 Million | 28.91 Million | 28.91 Million | 29.01 Million | 28.83 Million |
Gross Margin | 0.23 | 0.22 | 0.26 | 0.28 | 0.33 | 0.41 |
EBIT Margin | 0.07 | 0.03 | - | 0.06 | 0.07 | 0.13 |
Profit Margin | 0.02 | 0.00 | 0.04 | 0.06 | 0.02 | 0.07 |
EBITDA | 475.53 Million | 197.22 Million | - | 429.25 Million | 410.83 Million | 741.76 Million |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.04 | 0.03 | 0.04 | 0.10 |
A1G
MLCAC
603286
WINE
RCO
TI