INR 704.05
(-2.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.26 Billion | 7.31 Billion | 6.55 Billion | 5.75 Billion | 6.61 Billion | 8.53 Billion |
Cost of Revenue | 6.61 Billion | 6.07 Billion | 5.41 Billion | 4.8 Billion | 5.36 Billion | 7.12 Billion |
Gross Profit | 643.5 Million | 1.24 Billion | 1.13 Billion | 948.5 Million | 1.25 Billion | 1.4 Billion |
Operating Expenses | 492.97 Million | 1.05 Billion | 964.78 Million | 926.26 Million | 1.13 Billion | 1.19 Billion |
Selling, General and Administrative Expenses | - | 92.07 Million | 107.22 Million | 96.25 Million | 71.37 Million | 90.01 Million |
Research and Development Expenses | - | 11.28 Million | 7.25 Million | 6 Million | 6.15 Million | 12.12 Million |
Other Expenses | 492.97 Million | 137.6 Million | 127.78 Million | 121.71 Million | 85.32 Million | 84.3 Million |
Cost and Expenses | 7.11 Billion | 7.13 Billion | 6.38 Billion | 5.73 Billion | 6.49 Billion | 8.32 Billion |
Operating Income | 150.53 Million | 189.7 Million | 183.53 Million | 25.58 Million | 123.44 Million | 209.79 Million |
Interest Expense | 139.86 Million | 105.19 Million | 117.63 Million | 134.62 Million | 166.83 Million | 158 Million |
Income Tax Expense | 20.05 Million | 48.63 Million | 42.48 Million | 45.59 Million | -9.16 Million | 11.27 Million |
Earnings before Tax | 162.97 Million | 181.64 Million | 161.87 Million | 5.56 Million | 17.19 Million | 126.69 Million |
Net Income | 142.92 Million | 133.01 Million | 119.38 Million | -40.03 Million | 26.35 Million | 115.42 Million |
Earnings Per Share Basic | 36.98 | 34.42 | 30.89 | -10.36 | 6.82 | 29.87 |
Earnings Per Share Diluted | 36.98 | 34.42 | 30.89 | -10.36 | 6.82 | 29.87 |
Weighted Average Shares Outstanding | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million |
Weighted Average Shares Outstanding (Diluted) | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million |
Gross Margin | 0.09 | 0.17 | 0.17 | 0.16 | 0.19 | 0.16 |
EBIT Margin | 0.04 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 |
Profit Margin | 0.02 | 0.02 | 0.02 | -0.01 | 0.00 | 0.01 |
EBITDA | 255.89 Million | 462.8 Million | 446.92 Million | 333.85 Million | 384.8 Million | 445.92 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.00 | 0.02 | 0.02 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.95 Billion | 7.26 Billion | 1.85 Billion | 1.76 Billion | 2.01 Billion | 1.62 Billion |
Cost of Revenue | 1.76 Billion | 6.61 Billion | 1.71 Billion | 1.58 Billion | 1.6 Billion | 1.3 Billion |
Gross Profit | 193.06 Million | 643.5 Million | 145.48 Million | 185.7 Million | 405.09 Million | 320.19 Million |
Operating Expenses | 144.66 Million | 492.97 Million | 133.19 Million | 136.09 Million | 350.52 Million | 286.12 Million |
Selling, General and Administrative Expenses | 144.66 Million | - | 133.19 Million | 136.09 Million | 146.85 Million | 106.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 34.5 Million | 152.3 Million | 47.83 Million | 31.59 Million | 36.08 Million | 36.79 Million |
Cost and Expenses | 1.9 Billion | 7.11 Billion | 1.84 Billion | 1.72 Billion | 1.95 Billion | 1.58 Billion |
Operating Income | 48.39 Million | 150.53 Million | 12.28 Million | 49.6 Million | 54.56 Million | 34.07 Million |
Interest Expense | 42.4 Million | 139.86 Million | 35.53 Million | 34.47 Million | 36.11 Million | 33.74 Million |
Income Tax Expense | 14.58 Million | 20.05 Million | -10.08 Million | 8.24 Million | 11.81 Million | 10.07 Million |
Earnings before Tax | 40.49 Million | 162.97 Million | 24.59 Million | 46.72 Million | 54.53 Million | 37.12 Million |
Net Income | 25.91 Million | 142.92 Million | 34.67 Million | 38.47 Million | 42.71 Million | 27.05 Million |
Earnings Per Share Basic | 6.70 | - | 8.97 | 9.96 | 11.05 | 7.00 |
Earnings Per Share Diluted | 6.70 | - | 8.97 | 9.96 | 11.05 | 7.00 |
Weighted Average Shares Outstanding | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million |
Weighted Average Shares Outstanding (Diluted) | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million | 3.86 Million |
Gross Margin | 0.10 | 0.09 | 0.08 | 0.10 | 0.20 | 0.20 |
EBIT Margin | 0.04 | - | 0.02 | 0.04 | 0.06 | 0.06 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 87.47 Million | - | 41.55 Million | 75.48 Million | 117.81 Million | 93.91 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 |
MEGASOFT
ARCLK
PREMEXPLN
TORNTPOWER
WANBURY
3993