INR 722.1
(-0.83%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.24 Billion | 6.46 Billion | 5.57 Billion | 4.77 Billion | 4.74 Billion | 5.2 Billion |
Cost of Revenue | 6.28 Billion | 4.64 Billion | 4.04 Billion | 3.32 Billion | 3.22 Billion | 3.49 Billion |
Gross Profit | 951.1 Million | 1.81 Billion | 1.52 Billion | 1.44 Billion | 1.51 Billion | 1.71 Billion |
Operating Expenses | 411.9 Million | 1.39 Billion | 1.16 Billion | 1.08 Billion | 1.03 Billion | 1 Billion |
Selling, General and Administrative Expenses | 163.2 Million | 208.6 Million | 100.1 Million | 86.89 Million | 90.72 Million | 105.92 Million |
Research and Development Expenses | - | 18.4 Million | 26.3 Million | 90.44 Million | 91.63 Million | - |
Other Expenses | 248.7 Million | 7.1 Million | 9.4 Million | 14.13 Million | 4.34 Million | 5.93 Million |
Cost and Expenses | 6.72 Billion | 6.04 Billion | 5.2 Billion | 4.41 Billion | 4.26 Billion | 4.49 Billion |
Operating Income | 513 Million | 415.5 Million | 366.4 Million | 375.11 Million | 478.08 Million | 710.51 Million |
Interest Expense | 3.9 Million | 3.7 Million | 4.3 Million | 4.87 Million | 5.1 Million | 825 Thousand |
Income Tax Expense | 164.8 Million | 121.9 Million | 112.9 Million | 109.72 Million | 169.03 Million | 244.05 Million |
Earnings before Tax | 757.8 Million | 604.2 Million | 615.4 Million | 506.05 Million | 729.07 Million | 829.48 Million |
Net Income | 593 Million | 482.3 Million | 502.5 Million | 396.33 Million | 543.43 Million | 585.43 Million |
Earnings Per Share Basic | 26.21 | 21.32 | 22.21 | 17.52 | 24.02 | 25.88 |
Earnings Per Share Diluted | 26.21 | 21.32 | 22.21 | 17.52 | 24.02 | 25.88 |
Weighted Average Shares Outstanding | 22.62 Million | 22.62 Million | 22.62 Million | 22.62 Million | 22.62 Million | 22.62 Million |
Weighted Average Shares Outstanding (Diluted) | 22.62 Million | 22.62 Million | 22.62 Million | 22.62 Million | 22.62 Million | 22.62 Million |
Gross Margin | 0.13 | 0.28 | 0.27 | 0.30 | 0.32 | 0.33 |
EBIT Margin | 0.13 | 0.10 | 0.10 | 0.11 | 0.13 | 0.14 |
Profit Margin | 0.08 | 0.07 | 0.09 | 0.08 | 0.11 | 0.11 |
EBITDA | 912.6 Million | 754.6 Million | 748.8 Million | 615.15 Million | 812.13 Million | 908.09 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.08 | 0.10 | 0.14 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.86 Billion | 7.24 Billion | 1.95 Billion | 1.78 Billion | 1.89 Billion | 1.59 Billion |
Cost of Revenue | 1.63 Billion | 6.31 Billion | 1.67 Billion | 1.23 Billion | 1.29 Billion | 1.14 Billion |
Gross Profit | 227.1 Million | 924.9 Million | 283.2 Million | 551.1 Million | 598.4 Million | 457.8 Million |
Operating Expenses | 97.8 Million | 411.9 Million | 105.3 Million | 436.3 Million | 439.7 Million | 396.2 Million |
Selling, General and Administrative Expenses | 97.8 Million | - | 105.3 Million | 105 Million | 108.4 Million | 93.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 105.8 Million | 248.7 Million | 83.1 Million | 59.3 Million | 50.2 Million | 56.1 Million |
Cost and Expenses | 1.73 Billion | 6.72 Billion | 1.77 Billion | 1.67 Billion | 1.73 Billion | 1.53 Billion |
Operating Income | 129.3 Million | 513 Million | 177.9 Million | 174.1 Million | 158.7 Million | 61.6 Million |
Interest Expense | 1.4 Million | 3.9 Million | 900 Thousand | 1 Million | 1 Million | 1 Million |
Income Tax Expense | 52.3 Million | 164.8 Million | 55.9 Million | 52.3 Million | 32.5 Million | 24.1 Million |
Earnings before Tax | 233.7 Million | 757.8 Million | 260.1 Million | 173.1 Million | 207.9 Million | 116.7 Million |
Net Income | 181.4 Million | 593 Million | 204.2 Million | 120.8 Million | 175.4 Million | 92.6 Million |
Earnings Per Share Basic | 8.02 | - | 9.03 | 5.34 | 7.75 | 4.09 |
Earnings Per Share Diluted | 8.02 | - | 9.03 | 5.34 | 7.75 | 4.09 |
Weighted Average Shares Outstanding | 22.62 Million | 22.62 Million | 22.62 Million | 22.62 Million | 22.62 Million | 22.62 Million |
Weighted Average Shares Outstanding (Diluted) | 22.62 Million | 22.62 Million | 22.62 Million | 22.62 Million | 22.62 Million | 22.62 Million |
Gross Margin | 0.12 | 0.13 | 0.14 | 0.31 | 0.32 | 0.29 |
EBIT Margin | 0.09 | - | 0.11 | 0.12 | 0.13 | 0.10 |
Profit Margin | 0.10 | 0.08 | 0.10 | 0.07 | 0.09 | 0.06 |
EBITDA | 167.2 Million | - | 216.1 Million | 211.3 Million | 246.7 Million | 155.4 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.09 | 0.10 | 0.08 | 0.04 |
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