INR 28.0
(5.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.02 Billion | 3.98 Billion | 3.91 Billion | 3.52 Billion | 3.24 Billion | 2.86 Billion |
Cost of Revenue | 2.85 Billion | 2.41 Billion | 2.36 Billion | 2.09 Billion | 2.11 Billion | 1.84 Billion |
Gross Profit | 2.17 Billion | 1.57 Billion | 1.55 Billion | 1.42 Billion | 1.12 Billion | 1.02 Billion |
Operating Expenses | 946.56 Million | 1.4 Billion | 1.24 Billion | 1.24 Billion | 1.1 Billion | 1.17 Billion |
Selling, General and Administrative Expenses | 824.63 Million | 451.26 Million | 428.86 Million | 370.49 Million | 341.69 Million | 294.83 Million |
Research and Development Expenses | 121.93 Million | 95.9 Million | 52.42 Million | 39.01 Million | 34.31 Million | 29.58 Million |
Other Expenses | - | 28.82 Million | 20.29 Million | 27.05 Million | 33.41 Million | 7.58 Million |
Cost and Expenses | 3.79 Billion | 3.82 Billion | 3.6 Billion | 3.34 Billion | 3.22 Billion | 3.01 Billion |
Operating Income | 1.22 Billion | 133.91 Million | 132.83 Million | 86.87 Million | -101.71 Million | -230.75 Million |
Interest Expense | 629.36 Million | 583.23 Million | 559.25 Million | 514.5 Million | 346.66 Million | 34.78 Million |
Income Tax Expense | 22.32 Million | 93.82 Million | 4.17 Million | 3.22 Million | 24.6 Million | 100.17 Million |
Earnings before Tax | 164.63 Million | 260.36 Million | -196.02 Million | -294.93 Million | -166.6 Million | 81.93 Million |
Net Income | 142.31 Million | 260.36 Million | -200.2 Million | -298.16 Million | -191.21 Million | 81.93 Million |
Earnings Per Share Basic | 2.63 | 4.81 | -3.70 | -5.50 | -3.53 | 1.51 |
Earnings Per Share Diluted | 2.63 | 4.81 | -3.70 | -5.50 | -3.53 | 1.51 |
Weighted Average Shares Outstanding | 54.11 Million | 54.16 Million | 54.16 Million | 54.16 Million | 54.16 Million | 54.16 Million |
Weighted Average Shares Outstanding (Diluted) | 54.16 Million | 54.16 Million | 54.16 Million | 54.16 Million | 54.16 Million | 54.16 Million |
Gross Margin | 0.43 | 0.39 | 0.40 | 0.40 | 0.35 | 0.36 |
EBIT Margin | 0.21 | 0.13 | 0.18 | 0.17 | 0.14 | 0.07 |
Profit Margin | 0.03 | 0.07 | -0.05 | -0.08 | -0.06 | 0.03 |
EBITDA | 1.06 Billion | 1.14 Billion | 618.21 Million | 469.62 Million | 521.2 Million | 174.02 Million |
Earnings Before Tax Margin | 0.24 | 0.03 | 0.03 | 0.02 | -0.03 | -0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.13 Billion | 1.35 Billion | 5.02 Billion | 1.02 Billion | 1.15 Billion | 1.48 Billion |
Cost of Revenue | 890.05 Million | 993.2 Million | 3.86 Billion | 835.27 Million | 626.59 Million | 906.76 Million |
Gross Profit | 248.45 Million | 359.12 Million | 1.15 Billion | 190.33 Million | 532.58 Million | 578.6 Million |
Operating Expenses | 269.94 Million | 283 Million | 942.4 Million | 213.23 Million | 488.5 Million | 461.82 Million |
Selling, General and Administrative Expenses | 269.94 Million | 283 Million | - | 213.23 Million | 235.02 Million | 211.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 399.31 Million | 31.19 Million | 145.22 Million | 26.2 Million | 31.51 Million | 56.3 Million |
Cost and Expenses | 1.15 Billion | 1.27 Billion | 4.8 Billion | 1.04 Billion | 1.11 Billion | 1.36 Billion |
Operating Income | -21.49 Million | 76.11 Million | 214.06 Million | -22.89 Million | 44.07 Million | 116.77 Million |
Interest Expense | 95.43 Million | 144.29 Million | 629.36 Million | 152.96 Million | 182.64 Million | 149.45 Million |
Income Tax Expense | - | 23.16 Million | 23.16 Million | 67.8 Million | 31.51 Million | 56.3 Million |
Earnings before Tax | 282.39 Million | 397.71 Million | 164.63 Million | -149.65 Million | -107.05 Million | 23.62 Million |
Net Income | 282.39 Million | 375.39 Million | 142.31 Million | -149.65 Million | -107.05 Million | 23.62 Million |
Earnings Per Share Basic | 5.21 | 6.93 | - | -2.76 | -1.98 | 0.44 |
Earnings Per Share Diluted | 5.21 | 6.93 | - | -2.76 | -1.98 | 0.44 |
Weighted Average Shares Outstanding | 54.16 Million | 54.16 Million | 54.11 Million | 54.16 Million | 54.16 Million | 54.16 Million |
Weighted Average Shares Outstanding (Diluted) | 54.16 Million | 54.16 Million | 54.11 Million | 54.16 Million | 54.16 Million | 54.16 Million |
Gross Margin | 0.22 | 0.27 | 0.23 | 0.19 | 0.46 | 0.39 |
EBIT Margin | 0.03 | 0.11 | - | 0.04 | 0.12 | 0.16 |
Profit Margin | 0.25 | 0.28 | 0.03 | -0.15 | -0.09 | 0.02 |
EBITDA | 32.2 Million | 144.86 Million | - | 44.87 Million | 142.93 Million | 240.28 Million |
Earnings Before Tax Margin | -0.02 | 0.06 | 0.04 | -0.02 | 0.04 | 0.08 |
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