INR 371.2
(0.34%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.9 Billion | 9.8 Billion | 5.06 Billion | 1.88 Billion | 1.65 Billion |
Cost of Revenue | 7.14 Billion | 7.79 Billion | 2.62 Billion | 849.92 Million | 910.96 Million |
Gross Profit | 1.76 Billion | 2 Billion | 2.43 Billion | 1.03 Billion | 745.6 Million |
Operating Expenses | 2.27 Billion | 1.08 Billion | 724.28 Million | 426.12 Million | 356.61 Million |
Selling, General and Administrative Expenses | 70.57 Million | 46.81 Million | 38.28 Million | 22.01 Million | 131.3 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 59.64 Million | - | - | - |
Cost and Expenses | 7.66 Billion | 8.88 Billion | 3.34 Billion | 1.27 Billion | 1.26 Billion |
Operating Income | 1.23 Billion | 973.07 Million | 1.68 Billion | 589.95 Million | 405.26 Million |
Interest Expense | 266.97 Million | 229.03 Million | 158.52 Million | 129.08 Million | - |
Income Tax Expense | 280.08 Million | 179.57 Million | 388.04 Million | 109.61 Million | 102.37 Million |
Earnings before Tax | 1.19 Billion | 744.02 Million | 1.52 Billion | 460.87 Million | 313.02 Million |
Net Income | 856.67 Million | 631.46 Million | 1.28 Billion | 348.89 Million | 210.65 Million |
Earnings Per Share Basic | 24.47 | 1.54 | 3.12 | 0.85 | 8.60 |
Earnings Per Share Diluted | 24.47 | 1.54 | 3.12 | 0.85 | 8.60 |
Weighted Average Shares Outstanding | 35.01 Million | 410.59 Million | 410.59 Million | 410.59 Million | 24.49 Million |
Weighted Average Shares Outstanding (Diluted) | 35.01 Million | 410.59 Million | 410.59 Million | 410.59 Million | 24.49 Million |
Gross Margin | 0.20 | 0.20 | 0.48 | 0.55 | 0.45 |
EBIT Margin | 0.19 | 0.12 | 0.36 | 0.38 | 0.30 |
Profit Margin | 0.10 | 0.06 | 0.25 | 0.18 | 0.13 |
EBITDA | 1.72 Billion | 1.13 Billion | 1.83 Billion | 709.95 Million | 489.12 Million |
Earnings Before Tax Margin | 0.14 | 0.10 | 0.33 | 0.31 | 0.24 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.25 Billion | 8.9 Billion | 2.31 Billion | 2.26 Billion | 2.2 Billion | 2.3 Billion |
Cost of Revenue | 1.61 Billion | 7.14 Billion | 1.68 Billion | 1.74 Billion | 1.66 Billion | 1.76 Billion |
Gross Profit | 634.26 Million | 1.76 Billion | 628.68 Million | 519.58 Million | 539.57 Million | 536.96 Million |
Operating Expenses | 412.87 Million | 519.66 Million | 476.63 Million | 169.8 Million | 180.47 Million | 173.96 Million |
Selling, General and Administrative Expenses | - | - | 303.18 Million | 169.8 Million | 180.47 Million | 173.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 94.29 Million | -1.71 Million | -173.45 Million | 71.31 Million | 35.13 Million | 33.82 Million |
Cost and Expenses | 2.03 Billion | 7.66 Billion | 2.16 Billion | 1.91 Billion | 1.84 Billion | 1.93 Billion |
Operating Income | 315.68 Million | 1.24 Billion | 152.05 Million | 349.78 Million | 359.1 Million | 363 Million |
Interest Expense | 51.04 Million | 266.97 Million | 85.11 Million | 69.7 Million | 51.76 Million | 45.61 Million |
Income Tax Expense | 77 Million | 280.08 Million | 52.51 Million | 108.02 Million | 61.51 Million | 58.07 Million |
Earnings before Tax | 264.64 Million | 1.19 Billion | 164.89 Million | 351.38 Million | 342.47 Million | 336.42 Million |
Net Income | 187.03 Million | 856.67 Million | 89.67 Million | 237.76 Million | 260.21 Million | 269.05 Million |
Earnings Per Share Basic | 4.56 | - | 2.19 | 5.79 | 6.34 | 6.55 |
Earnings Per Share Diluted | 4.56 | - | 2.19 | 5.79 | 6.34 | 6.55 |
Weighted Average Shares Outstanding | 41.01 Million | 35.01 Million | 41.05 Million | 41.05 Million | 41.05 Million | 41.05 Million |
Weighted Average Shares Outstanding (Diluted) | 41.01 Million | 35.01 Million | 41.05 Million | 41.05 Million | 41.05 Million | 41.05 Million |
Gross Margin | 0.28 | 0.20 | 0.27 | 0.23 | 0.25 | 0.23 |
EBIT Margin | 0.18 | - | 0.10 | 0.19 | 0.19 | 0.18 |
Profit Margin | 0.08 | 0.10 | 0.04 | 0.11 | 0.12 | 0.12 |
EBITDA | 397.45 Million | - | 226.07 Million | 422.36 Million | 419.57 Million | 420.66 Million |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.07 | 0.15 | 0.16 | 0.16 |
AVLNF
ADT
FNCTF
2419
MAWANASUG
DEVA