INR 260.35
(-0.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 4.37 Billion | 3.58 Billion | 3.31 Billion | 2.13 Billion | 2.2 Billion |
Cost of Revenue | 2.6 Billion | 2.64 Billion | 1.92 Billion | 1.2 Billion | 1.39 Billion |
Gross Profit | 1.77 Billion | 939.95 Million | 1.39 Billion | 930.33 Million | 810.29 Million |
Operating Expenses | 526.49 Million | 210.04 Million | 669.61 Million | 473.62 Million | 469.6 Million |
Selling, General and Administrative Expenses | 97.94 Million | 177.83 Million | 62.76 Million | 46.91 Million | 52.68 Million |
Research and Development Expenses | 15.93 Million | 9.37 Million | 7.42 Million | 5.47 Million | 4.6 Million |
Other Expenses | 153.46 Million | -22.84 Million | 2.08 Million | 380 Thousand | 20 Thousand |
Cost and Expenses | 3.14 Billion | 2.85 Billion | 2.59 Billion | 1.67 Billion | 1.86 Billion |
Operating Income | 1.23 Billion | 729.91 Million | 728.51 Million | 437.6 Million | 339.61 Million |
Interest Expense | 115.57 Million | 90.36 Million | 45.78 Million | 43.33 Million | 34.81 Million |
Income Tax Expense | 239.39 Million | 157.87 Million | 189.54 Million | 110.75 Million | 87.69 Million |
Earnings before Tax | 845.1 Million | 658.25 Million | 694.7 Million | 398.81 Million | 301.76 Million |
Net Income | 605.71 Million | 500.38 Million | 505.16 Million | 288.06 Million | 214.07 Million |
Earnings Per Share Basic | 8.09 | 7.70 | 20.21 | 11.52 | 8.56 |
Earnings Per Share Diluted | 8.09 | 7.70 | 20.21 | 11.52 | 8.56 |
Weighted Average Shares Outstanding | 74.87 Million | 65 Million | 25 Million | 25 Million | 25 Million |
Weighted Average Shares Outstanding (Diluted) | 74.83 Million | 65 Million | 25 Million | 25 Million | 25 Million |
Gross Margin | 0.40 | 0.26 | 0.42 | 0.44 | 0.37 |
EBIT Margin | 0.25 | 0.22 | 0.24 | 0.24 | 0.17 |
Profit Margin | 0.14 | 0.14 | 0.15 | 0.13 | 0.10 |
EBITDA | 1.07 Billion | 802.31 Million | 795.59 Million | 490.31 Million | 389.34 Million |
Earnings Before Tax Margin | 0.28 | 0.20 | 0.22 | 0.21 | 0.15 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.27 Billion | 4.37 Billion | 947.91 Million | 1.16 Billion | 1.17 Billion | 1.08 Billion |
Cost of Revenue | 1.03 Billion | 3.2 Billion | 714.31 Million | 679.32 Million | 706.51 Million | 652.15 Million |
Gross Profit | 232.48 Million | 1.17 Billion | 233.6 Million | 489.55 Million | 472.68 Million | 431.41 Million |
Operating Expenses | 111.78 Million | 366.02 Million | 102.64 Million | 251.56 Million | 241.99 Million | 223.94 Million |
Selling, General and Administrative Expenses | 111.78 Million | - | 102.64 Million | 94.44 Million | 78.07 Million | 90.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 57.49 Million | 153.46 Million | 43.2 Million | 39.29 Million | 61.73 Million | 9.24 Million |
Cost and Expenses | 1.14 Billion | 3.57 Billion | 816.95 Million | 930.88 Million | 948.5 Million | 876.09 Million |
Operating Income | 120.7 Million | 807.21 Million | 130.96 Million | 237.99 Million | 230.69 Million | 207.57 Million |
Interest Expense | 20.91 Million | 115.57 Million | 24.52 Million | 29.19 Million | 31.77 Million | 30.09 Million |
Income Tax Expense | 33.57 Million | 239.39 Million | 54.41 Million | 58.53 Million | 78.21 Million | 48.24 Million |
Earnings before Tax | 157.28 Million | 845.1 Million | 149.64 Million | 248.09 Million | 260.65 Million | 186.72 Million |
Net Income | 123.71 Million | 605.71 Million | 95.23 Million | 189.56 Million | 182.44 Million | 138.48 Million |
Earnings Per Share Basic | 1.60 | - | 1.23 | 2.45 | 2.36 | 1.79 |
Earnings Per Share Diluted | 1.60 | - | 1.23 | 2.45 | 2.36 | 1.79 |
Weighted Average Shares Outstanding | 77.28 Million | 77.28 Million | 77.28 Million | 77.28 Million | 77.28 Million | 77.28 Million |
Weighted Average Shares Outstanding (Diluted) | 77.28 Million | 77.28 Million | 77.28 Million | 77.28 Million | 77.28 Million | 77.28 Million |
Gross Margin | 0.18 | 0.27 | 0.25 | 0.42 | 0.40 | 0.40 |
EBIT Margin | 0.13 | - | 0.18 | 0.26 | 0.28 | 0.22 |
Profit Margin | 0.10 | 0.14 | 0.10 | 0.16 | 0.15 | 0.13 |
EBITDA | 167.07 Million | - | 169.5 Million | 302.3 Million | 328.96 Million | 236.71 Million |
Earnings Before Tax Margin | 0.10 | 0.18 | 0.14 | 0.20 | 0.20 | 0.19 |
HUHTAMAKI
FCU
CLHLF
2291
7241
5247