INR 89.3
(0.79%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 22.92 Billion | 21.46 Billion | 19.2 Billion | 14 Billion | 15.68 Billion | 18.76 Billion |
Cost of Revenue | 20.64 Billion | 18.94 Billion | 16.79 Billion | 11.58 Billion | 12.95 Billion | 15.7 Billion |
Gross Profit | 2.27 Billion | 2.52 Billion | 2.41 Billion | 2.42 Billion | 2.72 Billion | 3.06 Billion |
Operating Expenses | 361.9 Million | 1.58 Billion | 1.66 Billion | 1.71 Billion | 1.91 Billion | 1.92 Billion |
Selling, General and Administrative Expenses | 190.08 Million | 149.33 Million | 145.58 Million | 101.35 Million | 128.34 Million | 141.21 Million |
Research and Development Expenses | - | 20.21 Million | 7.11 Million | - | - | - |
Other Expenses | 1.45 Billion | 4.48 Million | 1.93 Million | 30.92 Million | 8.24 Million | 8.37 Million |
Cost and Expenses | 22.08 Billion | 20.52 Billion | 18.45 Billion | 13.3 Billion | 14.87 Billion | 17.63 Billion |
Operating Income | 831.21 Million | 940.7 Million | 759.52 Million | 701.14 Million | 813.43 Million | 1.13 Billion |
Interest Expense | 395.62 Million | 368.11 Million | 326.62 Million | 328.78 Million | 379.92 Million | 342.59 Million |
Income Tax Expense | 153.35 Million | 205.9 Million | 148.96 Million | 155.76 Million | 141.74 Million | 295.12 Million |
Earnings before Tax | 463.7 Million | 584.94 Million | 430.41 Million | 418.09 Million | 424.01 Million | 815.62 Million |
Net Income | 322.12 Million | 379.04 Million | 281.44 Million | 262.33 Million | 282.27 Million | 520.5 Million |
Earnings Per Share Basic | 2.98 | 3.50 | 2.60 | 2.42 | 2.61 | 4.81 |
Earnings Per Share Diluted | 2.98 | 3.50 | 2.60 | 2.42 | 2.61 | 4.81 |
Weighted Average Shares Outstanding | 108.09 Million | 108.25 Million | 108.25 Million | 108.25 Million | 108.25 Million | 108.25 Million |
Weighted Average Shares Outstanding (Diluted) | 108.09 Million | 108.25 Million | 108.25 Million | 108.25 Million | 108.25 Million | 108.25 Million |
Gross Margin | 0.10 | 0.12 | 0.13 | 0.17 | 0.17 | 0.16 |
EBIT Margin | 0.07 | 0.08 | 0.08 | 0.10 | 0.09 | 0.09 |
Profit Margin | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.03 |
EBITDA | 1.7 Billion | 1.74 Billion | 1.5 Billion | 1.4 Billion | 1.42 Billion | 1.77 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.33 Billion | 5.98 Billion | 22.92 Billion | 5.47 Billion | 6.13 Billion | 5.33 Billion |
Cost of Revenue | 4.79 Billion | 5.37 Billion | 20.64 Billion | 4.23 Billion | 4.78 Billion | 4.14 Billion |
Gross Profit | 541.37 Million | 607.45 Million | 2.27 Billion | 1.23 Billion | 1.34 Billion | 1.18 Billion |
Operating Expenses | 374.2 Million | 383.57 Million | 1.45 Billion | 1.04 Billion | 1.1 Billion | 1.02 Billion |
Selling, General and Administrative Expenses | 374.2 Million | 383.57 Million | - | 357.36 Million | 366.8 Million | 344.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.89 Million | 19.94 Million | 37.51 Million | 9.22 Million | 3.23 Million | 5.11 Million |
Cost and Expenses | 5.16 Billion | 5.75 Billion | 22.09 Billion | 5.27 Billion | 5.89 Billion | 5.16 Billion |
Operating Income | 167.16 Million | 223.87 Million | 821.8 Million | 208.62 Million | 237.94 Million | 163.62 Million |
Interest Expense | 91.53 Million | 91.49 Million | 395.62 Million | 105.33 Million | 104.77 Million | 94.01 Million |
Income Tax Expense | 27.02 Million | 41.57 Million | 153.35 Million | 36.13 Million | 51.01 Million | 24.62 Million |
Earnings before Tax | 80.52 Million | 152.33 Million | 463.7 Million | 103.28 Million | 142.05 Million | 76.27 Million |
Net Income | 53.84 Million | 112.27 Million | 322.12 Million | 67.15 Million | 91.04 Million | 51.65 Million |
Earnings Per Share Basic | 0.50 | 1.04 | - | 0.62 | 0.34 | 0.48 |
Earnings Per Share Diluted | 0.50 | 1.04 | - | 0.62 | 0.34 | 0.48 |
Weighted Average Shares Outstanding | 108.25 Million | 108.25 Million | 108.25 Million | 108.25 Million | 270.62 Million | 108.25 Million |
Weighted Average Shares Outstanding (Diluted) | 108.25 Million | 108.25 Million | 108.25 Million | 108.25 Million | 270.62 Million | 108.25 Million |
Gross Margin | 0.10 | 0.10 | 0.10 | 0.23 | 0.22 | 0.22 |
EBIT Margin | 0.07 | 0.07 | - | 0.08 | 0.08 | 0.07 |
Profit Margin | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 376.9 Million | 432.61 Million | - | 417.83 Million | 461.38 Million | 381.09 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
AMS
MRM
KAKATCEM
RBW
GEPIL
GATO