INR 946.4
(0.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.96 Billion | 2.19 Billion | 1.66 Billion | 1.07 Billion | 1.23 Billion | 1.32 Billion |
Cost of Revenue | 2.15 Billion | 1.33 Billion | 983.22 Million | 618.08 Million | 635.35 Million | 722.69 Million |
Gross Profit | 816.9 Million | 861.96 Million | 681.02 Million | 459.98 Million | 594.85 Million | 604.26 Million |
Operating Expenses | 563.91 Million | 720.87 Million | 612.08 Million | 509.06 Million | 614.02 Million | 549.19 Million |
Selling, General and Administrative Expenses | 563.51 Million | 121.4 Million | 93.31 Million | 39.61 Million | 101.88 Million | 95.29 Million |
Research and Development Expenses | 405 Thousand | 1.13 Million | 1.28 Million | 1.28 Million | 1.28 Million | 1.28 Million |
Other Expenses | - | 1.2 Million | 1.71 Million | 414 Thousand | 6.52 Million | 8.5 Million |
Cost and Expenses | 2.12 Billion | 2.05 Billion | 1.59 Billion | 1.12 Billion | 1.24 Billion | 1.27 Billion |
Operating Income | 838.49 Million | 123.36 Million | 51.75 Million | -100.48 Million | -23.97 Million | 46.19 Million |
Interest Expense | 31.05 Million | 1.37 Million | 1.04 Million | 3.84 Million | 8.79 Million | 18.79 Million |
Income Tax Expense | 121.14 Million | 37.86 Million | 11.22 Million | -14.45 Million | -12.98 Million | 5.59 Million |
Earnings before Tax | 320.68 Million | 120.95 Million | 52.74 Million | -66.11 Million | -31.69 Million | 40.85 Million |
Net Income | 199.54 Million | 83.09 Million | 41.52 Million | -51.66 Million | -18.7 Million | 35.25 Million |
Earnings Per Share Basic | 83.48 | 34.76 | 17.37 | -21.61 | -7.83 | 14.75 |
Earnings Per Share Diluted | 83.48 | 34.76 | 17.37 | -21.61 | -7.83 | 14.75 |
Weighted Average Shares Outstanding | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million |
Weighted Average Shares Outstanding (Diluted) | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million |
Gross Margin | 0.28 | 0.39 | 0.41 | 0.43 | 0.48 | 0.46 |
EBIT Margin | 0.13 | 0.08 | 0.06 | -0.02 | 0.01 | 0.08 |
Profit Margin | 0.07 | 0.04 | 0.02 | -0.05 | -0.02 | 0.03 |
EBITDA | 383.16 Million | 183.19 Million | 116.52 Million | -14.03 Million | 25.85 Million | 123.87 Million |
Earnings Before Tax Margin | 0.28 | 0.06 | 0.03 | -0.09 | -0.02 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 595.26 Million | 2.96 Billion | 812.72 Million | 733.55 Million | 733.5 Million | 688.04 Million |
Cost of Revenue | 294.61 Million | 2.15 Billion | 597.76 Million | 372.3 Million | 373.95 Million | 356.08 Million |
Gross Profit | 300.64 Million | 816.9 Million | 214.96 Million | 361.25 Million | 359.54 Million | 331.96 Million |
Operating Expenses | 141.14 Million | 483.65 Million | 150.56 Million | 273.17 Million | 277.94 Million | 232.8 Million |
Selling, General and Administrative Expenses | 141.14 Million | - | 150.56 Million | 120.52 Million | 114.07 Million | 98.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 18.49 Million | 11.01 Million | 1.7 Million | 2.62 Million | 3.15 Million |
Cost and Expenses | 435.76 Million | 2.63 Billion | 748.32 Million | 645.47 Million | 651.89 Million | 588.88 Million |
Operating Income | 159.5 Million | 333.24 Million | 64.4 Million | 88.08 Million | 81.6 Million | 99.15 Million |
Interest Expense | 15.72 Million | 31.05 Million | 6.61 Million | 7.67 Million | 8.39 Million | 8.38 Million |
Income Tax Expense | 3.44 Million | 121.14 Million | 31.76 Million | 26.98 Million | 25.66 Million | 36.73 Million |
Earnings before Tax | 21.19 Million | 320.68 Million | 68.81 Million | 82.11 Million | 75.83 Million | 93.92 Million |
Net Income | 17.74 Million | 199.54 Million | 37.04 Million | 55.13 Million | 50.17 Million | 57.18 Million |
Earnings Per Share Basic | 7.42 | - | 15.50 | 23.07 | 20.99 | 23.93 |
Earnings Per Share Diluted | 7.42 | - | 15.50 | 23.07 | 20.99 | 23.93 |
Weighted Average Shares Outstanding | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million |
Weighted Average Shares Outstanding (Diluted) | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.39 Million |
Gross Margin | 0.51 | 0.28 | 0.26 | 0.49 | 0.49 | 0.48 |
EBIT Margin | 0.08 | - | 0.10 | 0.14 | 0.13 | 0.16 |
Profit Margin | 0.03 | 0.07 | 0.05 | 0.08 | 0.07 | 0.08 |
EBITDA | 46.01 Million | - | 78.42 Million | 102.42 Million | 96.57 Million | 113.22 Million |
Earnings Before Tax Margin | 0.27 | 0.11 | 0.08 | 0.12 | 0.11 | 0.14 |
4022
SIMAU
0684
5851
7689
7172