INR 198.6
(-0.97%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.91 Billion | 2.25 Billion | 1.75 Billion | 1.44 Billion | 1.15 Billion | 1.28 Billion |
Cost of Revenue | 1.07 Billion | 1.08 Billion | 768.29 Million | 618.78 Million | 673.38 Million | 810.02 Million |
Gross Profit | 840.05 Million | 1.16 Billion | 988.89 Million | 822.74 Million | 479.16 Million | 472.86 Million |
Operating Expenses | 840.05 Million | 563.62 Million | 520.25 Million | 392.26 Million | 305.39 Million | 285.22 Million |
Selling, General and Administrative Expenses | 39.11 Million | 49.49 Million | 72.46 Million | 47.38 Million | 23.49 Million | 23.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 117.74 Million | 27.41 Million | 11.59 Million | 12.68 Million | 16.91 Million | 18.38 Million |
Cost and Expenses | 1.5 Billion | 1.64 Billion | 1.28 Billion | 1.01 Billion | 978.77 Million | 1.09 Billion |
Operating Income | 404.98 Million | 612.25 Million | 471.78 Million | 434.56 Million | 177.93 Million | 190.71 Million |
Interest Expense | 277 Thousand | 923 Thousand | 84 Thousand | 352 Thousand | 14 Thousand | 127 Thousand |
Income Tax Expense | 132.55 Million | 182.58 Million | 136.14 Million | 122.85 Million | 53.98 Million | 66.57 Million |
Earnings before Tax | 522.33 Million | 689.52 Million | 499.85 Million | 465.44 Million | 223.44 Million | 241.92 Million |
Net Income | 389.77 Million | 506.94 Million | 363.71 Million | 342.58 Million | 169.46 Million | 175.35 Million |
Earnings Per Share Basic | 12.15 | 15.80 | 11.33 | 10.68 | 5.28 | 5.46 |
Earnings Per Share Diluted | 12.15 | 15.80 | 11.33 | 10.68 | 5.28 | 5.46 |
Weighted Average Shares Outstanding | 32.08 Million | 32.09 Million | 32.09 Million | 32.09 Million | 32.09 Million | 32.09 Million |
Weighted Average Shares Outstanding (Diluted) | 32.08 Million | 32.09 Million | 32.09 Million | 32.09 Million | 32.09 Million | 32.09 Million |
Gross Margin | 0.44 | 0.52 | 0.56 | 0.57 | 0.42 | 0.37 |
EBIT Margin | 0.29 | 0.30 | 0.29 | 0.33 | 0.20 | 0.20 |
Profit Margin | 0.20 | 0.23 | 0.21 | 0.24 | 0.15 | 0.14 |
EBITDA | 545.44 Million | 706.41 Million | 510.82 Million | 476.78 Million | 237.84 Million | 256.6 Million |
Earnings Before Tax Margin | 0.21 | 0.27 | 0.27 | 0.30 | 0.15 | 0.15 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 497.62 Million | 1.91 Billion | 454.64 Million | 440.61 Million | 467.99 Million | 549.77 Million |
Cost of Revenue | 253.53 Million | 1.16 Billion | 258.77 Million | 274.13 Million | 255.77 Million | 307.19 Million |
Gross Profit | 244.09 Million | 747.4 Million | 195.86 Million | 166.47 Million | 212.22 Million | 242.58 Million |
Operating Expenses | 84.53 Million | 342.76 Million | 86.08 Million | 80.34 Million | 116.26 Million | 129.8 Million |
Selling, General and Administrative Expenses | 84.53 Million | - | 86.08 Million | 80.34 Million | 81.84 Million | 94.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 32.5 Million | 117.74 Million | 33.64 Million | 27.4 Million | 26.92 Million | 29.77 Million |
Cost and Expenses | 338.06 Million | 1.5 Billion | 344.86 Million | 354.48 Million | 372.04 Million | 436.99 Million |
Operating Income | 159.56 Million | 404.64 Million | 109.78 Million | 86.13 Million | 95.95 Million | 112.77 Million |
Interest Expense | 10 Thousand | 60 Thousand | 18 Thousand | 27 Thousand | 14 Thousand | 1000.00 |
Income Tax Expense | 51.94 Million | 132.55 Million | 28.98 Million | 31.21 Million | 33.57 Million | 38.78 Million |
Earnings before Tax | 192.05 Million | 522.33 Million | 143.4 Million | 113.51 Million | 122.85 Million | 142.55 Million |
Net Income | 140.11 Million | 389.77 Million | 114.42 Million | 82.29 Million | 89.28 Million | 103.76 Million |
Earnings Per Share Basic | 4.37 | - | 3.57 | 2.56 | 2.78 | 3.23 |
Earnings Per Share Diluted | 4.37 | - | 3.57 | 2.56 | 2.78 | 3.23 |
Weighted Average Shares Outstanding | 32.09 Million | 32.08 Million | 32.09 Million | 32.09 Million | 32.09 Million | 32.09 Million |
Weighted Average Shares Outstanding (Diluted) | 32.09 Million | 32.08 Million | 32.09 Million | 32.09 Million | 32.11 Million | 32.12 Million |
Gross Margin | 0.49 | 0.39 | 0.43 | 0.38 | 0.45 | 0.44 |
EBIT Margin | 0.33 | - | 0.25 | 0.21 | 0.27 | 0.27 |
Profit Margin | 0.28 | 0.20 | 0.25 | 0.19 | 0.19 | 0.19 |
EBITDA | 164.55 Million | - | 115.69 Million | 91.79 Million | 128.54 Million | 148.14 Million |
Earnings Before Tax Margin | 0.32 | 0.21 | 0.24 | 0.20 | 0.21 | 0.21 |
MPAGI
4968
GULFOILLUB
SON
APMSF
CGRA