INR 1020.0
(-0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.09 Billion | 1.2 Billion | 1.24 Billion | 1.35 Billion | 1.17 Billion | 1.15 Billion |
Cost of Revenue | 18.66 Million | 96.43 Million | 107.18 Million | 126.42 Million | 40.49 Million | 66.23 Million |
Gross Profit | 1.07 Billion | 1.1 Billion | 1.13 Billion | 1.22 Billion | 1.13 Billion | 1.09 Billion |
Operating Expenses | 307.97 Million | 369.21 Million | 303.72 Million | 244.95 Million | 257.16 Million | 221.49 Million |
Selling, General and Administrative Expenses | 129.72 Million | 69.41 Million | 49.56 Million | 25.61 Million | 38.1 Million | 33.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 307.97 Million | 110.64 Million | 62.36 Million | 19.85 Million | 68.6 Million | 119.76 Million |
Cost and Expenses | 326.64 Million | 465.64 Million | 410.9 Million | 371.37 Million | 297.66 Million | 287.72 Million |
Operating Income | 769.96 Million | 795.15 Million | 857.58 Million | 1.02 Billion | 935.99 Million | 883.89 Million |
Interest Expense | 33.11 Million | 38.67 Million | 54.13 Million | 59.22 Million | 38.99 Million | 31.75 Million |
Income Tax Expense | 433.71 Million | 254.88 Million | 317.41 Million | 370.36 Million | 281.14 Million | 206.96 Million |
Earnings before Tax | 1.68 Billion | 1.07 Billion | 1.28 Billion | 1.32 Billion | 1.08 Billion | 1.19 Billion |
Net Income | 1.26 Billion | 817.25 Million | 965.68 Million | 957.33 Million | 803.72 Million | 983.81 Million |
Earnings Per Share Basic | 108.04 | 70.07 | 82.79 | 82.07 | 68.91 | 84.35 |
Earnings Per Share Diluted | 108.04 | 70.07 | 82.79 | 82.07 | 68.91 | 84.35 |
Weighted Average Shares Outstanding | 11.66 Million | 11.66 Million | 11.66 Million | 11.66 Million | 11.66 Million | 11.66 Million |
Weighted Average Shares Outstanding (Diluted) | 11.66 Million | 11.66 Million | 11.66 Million | 11.66 Million | 11.66 Million | 11.66 Million |
Gross Margin | 0.98 | 0.92 | 0.91 | 0.91 | 0.97 | 0.94 |
EBIT Margin | 1.60 | 0.99 | 1.00 | 0.96 | 0.99 | 1.01 |
Profit Margin | 1.15 | 0.68 | 0.77 | 0.71 | 0.68 | 0.85 |
EBITDA | 1.75 Billion | 1.14 Billion | 1.36 Billion | 1.41 Billion | 1.15 Billion | 1.24 Billion |
Earnings Before Tax Margin | 0.70 | 0.66 | 0.69 | 0.76 | 0.79 | 0.76 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 287.8 Million | 1.09 Billion | 289.54 Million | 281.43 Million | 240.22 Million | 285.41 Million |
Cost of Revenue | 46.92 Million | 18.66 Million | 3.65 Million | 51.96 Million | 2.1 Million | 6.14 Million |
Gross Profit | 240.88 Million | 1.07 Billion | 285.88 Million | 229.47 Million | 238.11 Million | 279.26 Million |
Operating Expenses | 23.64 Million | 307.97 Million | 96.44 Million | 37.62 Million | 64.16 Million | 64.54 Million |
Selling, General and Administrative Expenses | 23.64 Million | - | 48.29 Million | 37.62 Million | 22.99 Million | 25.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 496.37 Million | 952.89 Million | 156.9 Million | 296.22 Million | 209.29 Million | 290.45 Million |
Cost and Expenses | 70.56 Million | 326.64 Million | 100.09 Million | 89.58 Million | 66.27 Million | 70.68 Million |
Operating Income | 217.23 Million | 1.72 Billion | 346.33 Million | 191.84 Million | 173.95 Million | 214.72 Million |
Interest Expense | 25.2 Million | 33.11 Million | 7.96 Million | 9.89 Million | 7.45 Million | 7.8 Million |
Income Tax Expense | 160.48 Million | 433.71 Million | 93.49 Million | 156.63 Million | 54.58 Million | 129 Million |
Earnings before Tax | 688.4 Million | 1.68 Billion | 338.36 Million | 478.18 Million | 375.78 Million | 497.39 Million |
Net Income | 527.41 Million | 1.26 Billion | 246.23 Million | 322.59 Million | 322.07 Million | 369.3 Million |
Earnings Per Share Basic | 45.22 | - | 21.11 | 27.66 | 27.61 | 31.66 |
Earnings Per Share Diluted | 45.22 | - | 21.11 | 27.66 | 27.61 | 31.66 |
Weighted Average Shares Outstanding | 11.66 Million | 11.66 Million | 11.66 Million | 11.66 Million | 11.66 Million | 11.66 Million |
Weighted Average Shares Outstanding (Diluted) | 11.66 Million | 11.66 Million | 11.66 Million | 11.66 Million | 11.66 Million | 11.66 Million |
Gross Margin | 0.84 | 0.98 | 0.99 | 0.82 | 0.99 | 0.98 |
EBIT Margin | 0.80 | - | 1.25 | 0.73 | 1.65 | 1.81 |
Profit Margin | 1.83 | 1.15 | 0.85 | 1.15 | 1.34 | 1.29 |
EBITDA | 229.84 Million | - | 361.26 Million | 204.42 Million | 395.78 Million | 517.54 Million |
Earnings Before Tax Margin | 0.75 | 1.57 | 1.20 | 0.68 | 0.72 | 0.75 |
APTCF
9247
NGELF
603536
FTU
KALO