INR 300.0
(-0.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.56 Billion | 1.54 Billion | 1.18 Billion | 881.88 Million | 905.88 Million | 1.14 Billion |
Cost of Revenue | 1.11 Billion | 784.13 Million | 579.49 Million | 530.51 Million | 565.07 Million | 677.08 Million |
Gross Profit | 456.11 Million | 761.89 Million | 604.14 Million | 351.36 Million | 340.81 Million | 462.91 Million |
Operating Expenses | 182.44 Million | 447.99 Million | 407.81 Million | 234.49 Million | 253.98 Million | 258.23 Million |
Selling, General and Administrative Expenses | 182.44 Million | 51.7 Million | 46.63 Million | 36.13 Million | 44.22 Million | 52.42 Million |
Research and Development Expenses | - | 5.73 Million | 4.08 Million | 4.12 Million | 4.96 Million | 5.91 Million |
Other Expenses | - | 1.07 Million | 709 Thousand | 2.89 Million | 6.63 Million | 1.99 Million |
Cost and Expenses | 1.05 Billion | 1.23 Billion | 987.3 Million | 765.01 Million | 819.06 Million | 935.32 Million |
Operating Income | 510.2 Million | 306.97 Million | 216.2 Million | 111.5 Million | 82.33 Million | 195.99 Million |
Interest Expense | 3.9 Million | 2.68 Million | 1.55 Million | 1.75 Million | 5.13 Million | 6.31 Million |
Income Tax Expense | 79.13 Million | 77.81 Million | 45.26 Million | 52.8 Million | 24.79 Million | 47.53 Million |
Earnings before Tax | 340.53 Million | 340.96 Million | 234.68 Million | 185.44 Million | 143.47 Million | 246.85 Million |
Net Income | 261.4 Million | 263.14 Million | 189.42 Million | 132.64 Million | 118.67 Million | 199.32 Million |
Earnings Per Share Basic | 24.09 | 24.25 | 17.46 | 10.11 | 9.02 | 15.14 |
Earnings Per Share Diluted | 24.09 | 24.25 | 17.46 | 10.11 | 9.02 | 15.14 |
Weighted Average Shares Outstanding | 10.85 Million | 10.85 Million | 10.85 Million | 13.11 Million | 13.16 Million | 13.16 Million |
Weighted Average Shares Outstanding (Diluted) | 10.85 Million | 10.85 Million | 10.85 Million | 13.11 Million | 13.16 Million | 13.16 Million |
Gross Margin | 0.29 | 0.49 | 0.51 | 0.40 | 0.38 | 0.41 |
EBIT Margin | 0.21 | 0.24 | 0.21 | 0.21 | 0.17 | 0.22 |
Profit Margin | 0.17 | 0.17 | 0.16 | 0.15 | 0.13 | 0.17 |
EBITDA | 334.72 Million | 384.81 Million | 280.07 Million | 231.72 Million | 195.63 Million | 296.37 Million |
Earnings Before Tax Margin | 0.33 | 0.20 | 0.18 | 0.13 | 0.09 | 0.17 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 376.79 Million | 353.15 Million | 1.56 Billion | 427.91 Million | 370.84 Million | 398.02 Million |
Cost of Revenue | 264.83 Million | 247.26 Million | 1.11 Billion | 304.62 Million | 164.47 Million | 178.15 Million |
Gross Profit | 111.95 Million | 105.89 Million | 456.11 Million | 123.28 Million | 206.36 Million | 219.87 Million |
Operating Expenses | 46.93 Million | 43.67 Million | 175.48 Million | 47.15 Million | 140.93 Million | 146.99 Million |
Selling, General and Administrative Expenses | 46.93 Million | 43.67 Million | - | 47.15 Million | 43.1 Million | 44.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 13.71 Million | 62.27 Million | 19.42 Million | 13.8 Million | 11.18 Million |
Cost and Expenses | 311.76 Million | 290.93 Million | 1.28 Billion | 351.78 Million | 305.41 Million | 325.14 Million |
Operating Income | 65.02 Million | 62.22 Million | 280.63 Million | 76.12 Million | 65.43 Million | 72.88 Million |
Interest Expense | 544 Thousand | 549 Thousand | 2.37 Million | 584 Thousand | 579 Thousand | 504 Thousand |
Income Tax Expense | 28.22 Million | 37.27 Million | 79.13 Million | 8.77 Million | 22.21 Million | 33.13 Million |
Earnings before Tax | 83.28 Million | 75.39 Million | 340.53 Million | 94.96 Million | 78.65 Million | 83.56 Million |
Net Income | 55.05 Million | 38.11 Million | 261.4 Million | 86.18 Million | 56.44 Million | 50.42 Million |
Earnings Per Share Basic | 5.30 | 3.51 | - | 7.94 | 5.20 | 4.65 |
Earnings Per Share Diluted | 5.30 | 3.51 | - | 7.94 | 5.20 | 4.65 |
Weighted Average Shares Outstanding | 10.39 Million | 10.85 Million | 10.85 Million | 10.85 Million | 10.85 Million | 10.85 Million |
Weighted Average Shares Outstanding (Diluted) | 10.39 Million | 10.85 Million | 10.85 Million | 10.85 Million | 10.85 Million | 10.85 Million |
Gross Margin | 0.30 | 0.30 | 0.29 | 0.29 | 0.56 | 0.55 |
EBIT Margin | 0.26 | 0.22 | - | 0.21 | 0.25 | 0.24 |
Profit Margin | 0.15 | 0.11 | 0.17 | 0.20 | 0.15 | 0.13 |
EBITDA | 97.08 Million | 78.02 Million | - | 90.2 Million | 93.5 Million | 97.23 Million |
Earnings Before Tax Margin | 0.17 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
2888
2330
3036
600312
RILY
002652