INR 186.85
(-1.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.4 Billion | 9.41 Billion | 7.79 Billion | 5.34 Billion | 4.71 Billion | 5.2 Billion |
Cost of Revenue | 7.19 Billion | 7.1 Billion | 5.88 Billion | 3.82 Billion | 3.51 Billion | 3.96 Billion |
Gross Profit | 2.2 Billion | 2.3 Billion | 1.9 Billion | 1.52 Billion | 1.19 Billion | 1.23 Billion |
Operating Expenses | 721.56 Million | 1.56 Billion | 1.47 Billion | 1.01 Billion | 964.79 Million | 828.36 Million |
Selling, General and Administrative Expenses | 471.4 Million | 566.89 Million | 680.46 Million | 328.67 Million | 259.79 Million | 227.22 Million |
Research and Development Expenses | 10.36 Million | 9.71 Million | 7.6 Million | 6.4 Million | 6.69 Million | 6 Million |
Other Expenses | 721.56 Million | 21.5 Million | 7.14 Million | 15.21 Million | 5.16 Million | 20.69 Million |
Cost and Expenses | 8.74 Billion | 8.67 Billion | 7.36 Billion | 4.83 Billion | 4.48 Billion | 4.79 Billion |
Operating Income | 652.26 Million | 736.41 Million | 367.65 Million | 496.65 Million | 172.42 Million | 340.98 Million |
Interest Expense | 222.44 Million | 149.07 Million | 118.5 Million | 77.99 Million | 97.2 Million | 86.47 Million |
Income Tax Expense | 152.44 Million | 159.14 Million | 114.67 Million | 115.05 Million | 55.25 Million | 127.72 Million |
Earnings before Tax | 580.57 Million | 567.89 Million | 345.14 Million | 489.88 Million | 183.4 Million | 380.08 Million |
Net Income | 428.13 Million | 408.75 Million | 230.47 Million | 374.82 Million | 128.14 Million | 252.35 Million |
Earnings Per Share Basic | 6.06 | 5.72 | 3.23 | 5.31 | 1.92 | 3.56 |
Earnings Per Share Diluted | 6.06 | 5.72 | 3.23 | 5.31 | 1.92 | 3.56 |
Weighted Average Shares Outstanding | 70.64 Million | 70.69 Million | 70.69 Million | 70.69 Million | 66.69 Million | 70.98 Million |
Weighted Average Shares Outstanding (Diluted) | 70.64 Million | 70.69 Million | 70.69 Million | 70.69 Million | 66.69 Million | 70.98 Million |
Gross Margin | 0.23 | 0.24 | 0.24 | 0.29 | 0.25 | 0.24 |
EBIT Margin | 0.10 | 0.09 | 0.08 | 0.13 | 0.10 | 0.12 |
Profit Margin | 0.05 | 0.04 | 0.03 | 0.07 | 0.03 | 0.05 |
EBITDA | 955.58 Million | 913.41 Million | 625.73 Million | 693.91 Million | 487.23 Million | 624.45 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.05 | 0.09 | 0.04 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.64 Billion | 2.53 Billion | 9.43 Billion | 1.93 Billion | 2.52 Billion | 2.43 Billion |
Cost of Revenue | 1.98 Billion | 1.95 Billion | 7.2 Billion | 1.24 Billion | 1.83 Billion | 1.73 Billion |
Gross Profit | 663.58 Million | 581.77 Million | 2.22 Billion | 690.33 Million | 693.25 Million | 697.38 Million |
Operating Expenses | 430.05 Million | 450.44 Million | 1.58 Billion | 528.69 Million | 525.08 Million | 516.92 Million |
Selling, General and Administrative Expenses | 430.05 Million | 450.44 Million | - | 383.81 Million | 381.91 Million | 371.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 76.54 Million | 45.42 Million | 161.42 Million | 20.05 Million | 54.09 Million | 41.84 Million |
Cost and Expenses | 2.41 Billion | 2.4 Billion | 8.79 Billion | 1.77 Billion | 2.36 Billion | 2.25 Billion |
Operating Income | 233.53 Million | 131.33 Million | 641.6 Million | 161.63 Million | 168.17 Million | 180.46 Million |
Interest Expense | 53.72 Million | 51.51 Million | 222.44 Million | 56.99 Million | 57.36 Million | 56.56 Million |
Income Tax Expense | 63.25 Million | 34.07 Million | 152.44 Million | 28.51 Million | 45.61 Million | 44.24 Million |
Earnings before Tax | 256.35 Million | 125.24 Million | 580.57 Million | 124.69 Million | 164.89 Million | 165.74 Million |
Net Income | 193.09 Million | 91.17 Million | 428.13 Million | 96.17 Million | 119.28 Million | 121.49 Million |
Earnings Per Share Basic | 2.73 | 1.35 | - | 1.35 | 1.69 | 1.72 |
Earnings Per Share Diluted | 2.73 | 1.35 | - | 1.35 | 1.69 | 1.72 |
Weighted Average Shares Outstanding | 70.69 Million | 70.69 Million | 70.69 Million | 70.69 Million | 70.69 Million | 70.69 Million |
Weighted Average Shares Outstanding (Diluted) | 70.69 Million | 70.69 Million | 70.69 Million | 70.69 Million | 70.69 Million | 70.69 Million |
Gross Margin | 0.25 | 0.23 | 0.24 | 0.36 | 0.27 | 0.29 |
EBIT Margin | 0.10 | 0.07 | - | 0.11 | 0.10 | 0.11 |
Profit Margin | 0.07 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 |
EBITDA | 275.32 Million | 174.37 Million | - | 220.65 Million | 256.96 Million | 258.16 Million |
Earnings Before Tax Margin | 0.09 | 0.05 | 0.07 | 0.08 | 0.07 | 0.07 |
SHRIRAMPPS
1212
ULTRACEMCO
BRMS
SPMLINFRA
TCTZF