INR 722.9
(-0.99%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.41 Billion | 6.97 Billion | 7.29 Billion | 4.87 Billion | 4.86 Billion | 4.91 Billion |
Cost of Revenue | 4.85 Billion | 6.22 Billion | 6.32 Billion | 4.27 Billion | 4.32 Billion | 4.25 Billion |
Gross Profit | 1.55 Billion | 751.97 Million | 976.24 Million | 594.12 Million | 532.58 Million | 658.6 Million |
Operating Expenses | 277.11 Million | 374.18 Million | 378.72 Million | 278.75 Million | 245.25 Million | 215.95 Million |
Selling, General and Administrative Expenses | 75.64 Million | 344.56 Million | 374.19 Million | 273.59 Million | 243.19 Million | 212.88 Million |
Research and Development Expenses | - | 97 Thousand | - | - | - | - |
Other Expenses | 1.26 Billion | -29.52 Million | -4.53 Million | -5.16 Million | -2.06 Million | -3.07 Million |
Cost and Expenses | 6.14 Billion | 6.6 Billion | 6.69 Billion | 4.55 Billion | 4.57 Billion | 4.46 Billion |
Operating Income | 265.47 Million | 377.79 Million | 597.51 Million | 315.37 Million | 287.32 Million | 442.64 Million |
Interest Expense | 25.34 Million | 18.69 Million | 8 Million | 16.29 Million | 23.54 Million | 14.06 Million |
Income Tax Expense | 134.62 Million | 169.98 Million | 432.76 Million | 200.36 Million | 90.43 Million | 235.84 Million |
Earnings before Tax | 378.14 Million | 713.86 Million | 1.08 Billion | 612.98 Million | 286.15 Million | 685.36 Million |
Net Income | 243.51 Million | 543.87 Million | 652.84 Million | 412.61 Million | 195.72 Million | 449.51 Million |
Earnings Per Share Basic | 22.25 | 49.70 | 59.66 | 37.71 | 17.89 | 41.08 |
Earnings Per Share Diluted | 22.25 | 49.70 | 59.66 | 37.71 | 17.89 | 41.08 |
Weighted Average Shares Outstanding | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million |
Weighted Average Shares Outstanding (Diluted) | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million |
Gross Margin | 0.24 | 0.11 | 0.13 | 0.12 | 0.11 | 0.13 |
EBIT Margin | 0.12 | 0.11 | 0.13 | 0.13 | 0.12 | 0.15 |
Profit Margin | 0.04 | 0.08 | 0.09 | 0.08 | 0.04 | 0.09 |
EBITDA | 786.94 Million | 1.08 Billion | 1.44 Billion | 959.56 Million | 627.11 Million | 1 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.08 | 0.06 | 0.06 | 0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.35 Billion | 1.84 Billion | 6.46 Billion | 1.36 Billion | 1.62 Billion | 1.62 Billion |
Cost of Revenue | 1.05 Billion | 1.31 Billion | 4.85 Billion | 1.05 Billion | 1.24 Billion | 1.24 Billion |
Gross Profit | 304.6 Million | 537.08 Million | 1.6 Billion | 318.47 Million | 381.06 Million | 372.49 Million |
Operating Expenses | 362.68 Million | 434.86 Million | 1.34 Billion | 302.45 Million | 301.65 Million | 304.66 Million |
Selling, General and Administrative Expenses | 362.68 Million | 434.86 Million | - | 302.45 Million | 301.65 Million | 304.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 19.09 Million | 23.99 Million | 138.01 Million | 39.62 Million | 23.95 Million | 50.43 Million |
Cost and Expenses | 1.41 Billion | 1.74 Billion | 6.19 Billion | 1.35 Billion | 1.54 Billion | 1.55 Billion |
Operating Income | -58.08 Million | 102.22 Million | 265.47 Million | 16.02 Million | 79.4 Million | 67.83 Million |
Interest Expense | 35.89 Million | 12.02 Million | 25.34 Million | 7.89 Million | 3.33 Million | 2.09 Million |
Income Tax Expense | 9.62 Million | 37.43 Million | 134.62 Million | 25.93 Million | 33.09 Million | 38.15 Million |
Earnings before Tax | -74.88 Million | 114.19 Million | 378.14 Million | 47.74 Million | 100.02 Million | 116.17 Million |
Net Income | -84.51 Million | 76.75 Million | 243.51 Million | 21.81 Million | 66.92 Million | 78.01 Million |
Earnings Per Share Basic | -7.72 | 7.01 | - | 1.99 | 6.12 | 7.13 |
Earnings Per Share Diluted | -7.72 | 7.01 | - | 1.99 | 6.12 | 7.13 |
Weighted Average Shares Outstanding | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million |
Weighted Average Shares Outstanding (Diluted) | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million | 10.94 Million |
Gross Margin | 0.22 | 0.29 | 0.25 | 0.23 | 0.23 | 0.23 |
EBIT Margin | 0.04 | 0.11 | - | 0.08 | 0.11 | 0.10 |
Profit Margin | -0.06 | 0.04 | 0.04 | 0.02 | 0.04 | 0.05 |
EBITDA | 59.33 Million | 201.18 Million | - | 110.05 Million | 177.91 Million | 159.8 Million |
Earnings Before Tax Margin | -0.04 | 0.06 | 0.04 | 0.01 | 0.05 | 0.04 |
SHIP
TGTX
VVY
1796
KSI
002156