INR 542.45
(-0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.9 Billion | 7.57 Billion | 8.3 Billion | 7.18 Billion | 7.44 Billion | 7.05 Billion |
Cost of Revenue | 5.02 Billion | 4.8 Billion | 5.36 Billion | 4.35 Billion | 4.73 Billion | 4.5 Billion |
Gross Profit | 2.88 Billion | 2.76 Billion | 2.94 Billion | 2.83 Billion | 2.7 Billion | 2.55 Billion |
Operating Expenses | 771.77 Million | 2.35 Billion | 2.52 Billion | 2.33 Billion | 2.49 Billion | 2.42 Billion |
Selling, General and Administrative Expenses | 771.77 Million | 83.89 Million | 87.07 Million | 58.51 Million | 65.34 Million | 71.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 6.33 Million | 5.56 Million | 2.62 Billion | 102.91 Million | 48.19 Million |
Cost and Expenses | 5.79 Billion | 7.16 Billion | 7.88 Billion | 6.68 Billion | 7.23 Billion | 6.92 Billion |
Operating Income | - | 376.78 Million | 375.76 Million | 439.08 Million | 123.52 Million | 26.97 Million |
Interest Expense | 21.9 Million | 2.29 Million | 4.73 Million | 25.96 Million | 38.34 Million | 6.23 Million |
Income Tax Expense | 148.6 Million | 207.87 Million | 61.75 Million | 942.07 Million | 157.34 Million | 104.64 Million |
Earnings before Tax | 560 Million | 399.66 Million | 494.95 Million | 3.12 Billion | 342.9 Million | 219.91 Million |
Net Income | 411.4 Million | 191.8 Million | 433.19 Million | 2.19 Billion | 507.05 Million | 185.56 Million |
Earnings Per Share Basic | 17.82 | 8.31 | 18.77 | 95.21 | 21.97 | 8.04 |
Earnings Per Share Diluted | 17.82 | 8.31 | 18.77 | 95.21 | 21.97 | 8.04 |
Weighted Average Shares Outstanding | 23.08 Million | 23.08 Million | 23.08 Million | 23.08 Million | 23.08 Million | 23.08 Million |
Weighted Average Shares Outstanding (Diluted) | 23.08 Million | 23.08 Million | 23.08 Million | 23.08 Million | 23.08 Million | 23.08 Million |
Gross Margin | 0.36 | 0.37 | 0.35 | 0.39 | 0.36 | 0.36 |
EBIT Margin | 0.10 | 0.09 | 0.08 | 0.48 | 0.11 | 0.08 |
Profit Margin | 0.05 | 0.03 | 0.05 | 0.31 | 0.07 | 0.03 |
EBITDA | 808 Million | 605.95 Million | 703.16 Million | 3.51 Billion | 773.68 Million | 517.74 Million |
Earnings Before Tax Margin | - | 0.05 | 0.05 | 0.06 | 0.02 | 0.00 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.73 Billion | 7.9 Billion | 2.04 Billion | 1.76 Billion | 2 Billion | 2.09 Billion |
Cost of Revenue | 1.3 Billion | 4.85 Billion | 1.25 Billion | 1.11 Billion | 1.22 Billion | 1.26 Billion |
Gross Profit | 433.6 Million | 3.05 Billion | 793.6 Million | 649.7 Million | 776.7 Million | 832.6 Million |
Operating Expenses | 378 Million | 2.55 Billion | 753.1 Million | 565.8 Million | 616.1 Million | 622.9 Million |
Selling, General and Administrative Expenses | 378 Million | - | 457.5 Million | 344.3 Million | 378 Million | 403.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 20.1 Million | 87.2 Million | 53.6 Million | 10.1 Million | 19.9 Million | 3.6 Million |
Cost and Expenses | 1.67 Billion | 7.41 Billion | 2 Billion | 1.67 Billion | 1.84 Billion | 1.88 Billion |
Operating Income | 55.6 Million | 581.9 Million | 94.1 Million | 83.9 Million | 160.6 Million | 209.7 Million |
Interest Expense | 6.3 Million | 21.9 Million | 7.4 Million | 7.3 Million | 6.3 Million | 1 Million |
Income Tax Expense | 17.7 Million | 148.6 Million | 28.2 Million | 22.8 Million | 45.3 Million | 52.3 Million |
Earnings before Tax | 69.4 Million | 560 Million | 86.7 Million | 86.7 Million | 174.2 Million | 212.3 Million |
Net Income | 51.7 Million | 411.4 Million | 58.5 Million | 63.9 Million | 128.9 Million | 160 Million |
Earnings Per Share Basic | 2.24 | - | 2.53 | 2.77 | 5.58 | 6.93 |
Earnings Per Share Diluted | 2.24 | - | 2.53 | 2.77 | 5.58 | 6.93 |
Weighted Average Shares Outstanding | 23.08 Million | 23.08 Million | 23.08 Million | 23.08 Million | 23.08 Million | 23.08 Million |
Weighted Average Shares Outstanding (Diluted) | 23.08 Million | 23.08 Million | 23.08 Million | 23.08 Million | 23.08 Million | 23.08 Million |
Gross Margin | 0.25 | 0.39 | 0.39 | 0.37 | 0.39 | 0.40 |
EBIT Margin | 0.06 | - | 0.08 | 0.09 | 0.12 | 0.13 |
Profit Margin | 0.03 | 0.05 | 0.03 | 0.04 | 0.06 | 0.08 |
EBITDA | 111.1 Million | - | 153.8 Million | 153 Million | 238.7 Million | 262.5 Million |
Earnings Before Tax Margin | 0.03 | 0.07 | 0.05 | 0.05 | 0.08 | 0.10 |
PRIF-PF
HMTC
160A
SOLTF
2323
002225