INR 999.5
(3.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.41 Billion | 1.36 Billion | 1.23 Billion | 1.08 Billion | 1.18 Billion | 1.22 Billion |
Cost of Revenue | 311.37 Million | 338.05 Million | 320.62 Million | 304.43 Million | 335.83 Million | 370.59 Million |
Gross Profit | 1.1 Billion | 1.02 Billion | 916.69 Million | 784.25 Million | 853.07 Million | 855.85 Million |
Operating Expenses | 437.2 Million | 742.22 Million | 663.1 Million | 606.16 Million | 678.6 Million | 619.61 Million |
Selling, General and Administrative Expenses | 424.88 Million | 234.71 Million | 206.52 Million | 218.66 Million | 207.06 Million | 200.99 Million |
Research and Development Expenses | 12.32 Million | 12.25 Million | 10.8 Million | 9.84 Million | 9.25 Million | 8.28 Million |
Other Expenses | - | 1.13 Million | 49.48 Million | 13 Thousand | 1.66 Million | 18 Thousand |
Cost and Expenses | 750.62 Million | 1.08 Billion | 983.73 Million | 910.59 Million | 1.01 Billion | 990.2 Million |
Operating Income | 669.04 Million | 286.08 Million | 253.7 Million | 187.55 Million | 179.88 Million | 239.28 Million |
Interest Expense | 2.7 Million | 2.99 Million | 3.48 Million | 4.24 Million | 4.94 Million | 3.51 Million |
Income Tax Expense | 91.98 Million | 82.57 Million | 75.73 Million | 51.39 Million | 62.68 Million | 68.35 Million |
Earnings before Tax | 351.75 Million | 328.64 Million | 298.7 Million | 216.41 Million | 211.37 Million | 266.33 Million |
Net Income | 259.77 Million | 246.07 Million | 222.97 Million | 165.02 Million | 148.69 Million | 197.97 Million |
Earnings Per Share Basic | 58.86 | 55.76 | 48.58 | 35.96 | 32.40 | 43.14 |
Earnings Per Share Diluted | 58.86 | 55.76 | 48.58 | 35.96 | 32.40 | 43.14 |
Weighted Average Shares Outstanding | 4.41 Million | 4.41 Million | 4.58 Million | 4.58 Million | 4.58 Million | 4.58 Million |
Weighted Average Shares Outstanding (Diluted) | 4.41 Million | 4.41 Million | 4.58 Million | 4.58 Million | 4.58 Million | 4.58 Million |
Gross Margin | 0.78 | 0.75 | 0.74 | 0.72 | 0.72 | 0.70 |
EBIT Margin | 0.27 | 0.26 | 0.26 | 0.22 | 0.20 | 0.23 |
Profit Margin | 0.18 | 0.18 | 0.18 | 0.15 | 0.13 | 0.16 |
EBITDA | 377.86 Million | 354.9 Million | 322.03 Million | 241.5 Million | 239.62 Million | 283.72 Million |
Earnings Before Tax Margin | 0.47 | 0.21 | 0.21 | 0.17 | 0.15 | 0.20 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 325.35 Million | 1.41 Billion | 388.42 Million | 356.59 Million | 382.89 Million | 291.75 Million |
Cost of Revenue | 174.76 Million | 752.39 Million | 192.05 Million | 74.54 Million | 92.04 Million | 55.42 Million |
Gross Profit | 150.59 Million | 667.27 Million | 196.36 Million | 282.05 Million | 290.84 Million | 236.32 Million |
Operating Expenses | 62.88 Million | 359.47 Million | 104.02 Million | 216.39 Million | 205.71 Million | 171.66 Million |
Selling, General and Administrative Expenses | 62.88 Million | - | 104.02 Million | 94.53 Million | 90.88 Million | 70.03 Million |
Research and Development Expenses | - | - | 12.32 Million | - | - | - |
Other Expenses | 14.05 Million | 46.66 Million | 11.88 Million | 13.45 Million | 10.95 Million | 10.37 Million |
Cost and Expenses | 237.65 Million | 1.11 Billion | 296.07 Million | 290.94 Million | 297.75 Million | 227.08 Million |
Operating Income | 87.7 Million | 307.79 Million | 92.34 Million | 65.65 Million | 85.13 Million | 64.66 Million |
Interest Expense | 1.14 Million | 2.7 Million | 580 Thousand | 703 Thousand | 686 Thousand | 738 Thousand |
Income Tax Expense | 26.45 Million | 91.98 Million | 24.83 Million | 24.36 Million | 22.18 Million | 20.61 Million |
Earnings before Tax | 100.61 Million | 351.75 Million | 103.65 Million | 78.4 Million | 95.4 Million | 74.3 Million |
Net Income | 74.16 Million | 259.77 Million | 78.81 Million | 54.04 Million | 73.21 Million | 53.69 Million |
Earnings Per Share Basic | 16.80 | - | 17.86 | 11.78 | 16.59 | 12.17 |
Earnings Per Share Diluted | 16.80 | - | 17.86 | 11.78 | 16.59 | 12.17 |
Weighted Average Shares Outstanding | 4.41 Million | 4.58 Million | 4.58 Million | 4.58 Million | 4.41 Million | 4.41 Million |
Weighted Average Shares Outstanding (Diluted) | 4.41 Million | 4.58 Million | 4.58 Million | 4.58 Million | 4.41 Million | 4.41 Million |
Gross Margin | 0.46 | 0.47 | 0.51 | 0.79 | 0.76 | 0.81 |
EBIT Margin | 0.29 | - | 0.25 | 0.24 | 0.27 | 0.27 |
Profit Margin | 0.23 | 0.18 | 0.20 | 0.15 | 0.19 | 0.18 |
EBITDA | 92.89 Million | - | 98.52 Million | 85.4 Million | 102 Million | 80.04 Million |
Earnings Before Tax Margin | 0.27 | 0.22 | 0.24 | 0.18 | 0.22 | 0.22 |
OVH
LQR
MINALIND
UMESLTD
MIDINDIA
RISAINTL