INR 315.6
(-0.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 37.62 Billion | 31.94 Billion | 22.73 Billion | 16.03 Billion | 11.43 Billion |
Cost of Revenue | 12.6 Billion | 8.6 Billion | 6.54 Billion | 4.97 Billion | 6.21 Billion |
Gross Profit | 25.02 Billion | 23.34 Billion | 16.18 Billion | 11.05 Billion | 5.21 Billion |
Operating Expenses | 1.3 Billion | 10.84 Billion | 8.21 Billion | 5.54 Billion | 966.77 Million |
Selling, General and Administrative Expenses | 858.5 Million | 714.02 Million | 707.02 Million | 507.7 Million | 966.77 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 2.69 Billion | 351.01 Million | 173.83 Million | 2.14 Million | - |
Cost and Expenses | 22.09 Billion | 19.45 Billion | 14.75 Billion | 10.52 Billion | 7.18 Billion |
Operating Income | 15.53 Billion | 10.77 Billion | 7.89 Billion | 5.52 Billion | 4.24 Billion |
Interest Expense | 2.89 Billion | 2.68 Billion | 2.87 Billion | 2.45 Billion | 1.98 Billion |
Income Tax Expense | 3.04 Billion | 614.79 Million | 955.46 Million | 1.07 Billion | 375.71 Million |
Earnings before Tax | 14.65 Billion | 8.1 Billion | 4.25 Billion | 3.92 Billion | 2.34 Billion |
Net Income | 11.55 Billion | 7.39 Billion | 3.27 Billion | 2.91 Billion | 1.9 Billion |
Earnings Per Share Basic | 5.69 | 3.52 | 1.82 | 1.62 | 1.06 |
Earnings Per Share Diluted | 5.88 | 3.52 | 1.81 | 1.62 | 1.06 |
Weighted Average Shares Outstanding | 2.03 Billion | 2.1 Billion | 1.79 Billion | 1.79 Billion | 1.79 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.96 Billion | 2.1 Billion | 1.81 Billion | 1.8 Billion | 1.8 Billion |
Gross Margin | 0.66 | 0.73 | 0.71 | 0.69 | 0.46 |
EBIT Margin | 0.58 | 0.46 | 0.48 | 0.56 | 0.55 |
Profit Margin | 0.31 | 0.23 | 0.14 | 0.18 | 0.17 |
EBITDA | 21.9 Billion | 14.84 Billion | 10.98 Billion | 9.15 Billion | 6.34 Billion |
Earnings Before Tax Margin | 0.41 | 0.34 | 0.35 | 0.34 | 0.37 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.01 Billion | 10.09 Billion | 10.96 Billion | 37.62 Billion | 9.4 Billion | 8.48 Billion |
Cost of Revenue | 5.64 Billion | 5.86 Billion | 2.05 Billion | 7.21 Billion | 1.77 Billion | 1.71 Billion |
Gross Profit | 4.36 Billion | 4.23 Billion | 8.9 Billion | 30.41 Billion | 7.63 Billion | 6.77 Billion |
Operating Expenses | 502.2 Million | 434.4 Million | 4.43 Billion | 15.13 Billion | 3.9 Billion | 3.25 Billion |
Selling, General and Administrative Expenses | 502.2 Million | 434.4 Million | 577.8 Million | - | 330.3 Million | 312.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 939.2 Million | 1.03 Billion | 2.69 Billion | 781.9 Million | 471.7 Million |
Cost and Expenses | 6.14 Billion | 6.29 Billion | 6.48 Billion | 22.34 Billion | 5.67 Billion | 4.96 Billion |
Operating Income | 3.86 Billion | 3.8 Billion | 4.92 Billion | 17.54 Billion | 3.72 Billion | 3.51 Billion |
Interest Expense | 746.8 Million | 740.4 Million | 754.1 Million | 2.89 Billion | 671.5 Million | 751.7 Million |
Income Tax Expense | 1.8 Billion | 950.9 Million | 882.8 Million | 3.04 Billion | 534.8 Million | 722.9 Million |
Earnings before Tax | 5.53 Billion | 3.91 Billion | 4.17 Billion | 14.65 Billion | 3.07 Billion | 3.28 Billion |
Net Income | 3.71 Billion | 2.92 Billion | 3.29 Billion | 11.55 Billion | 2.5 Billion | 2.54 Billion |
Earnings Per Share Basic | 1.80 | 1.42 | 1.62 | - | 1.23 | 1.25 |
Earnings Per Share Diluted | 1.78 | 1.40 | 1.55 | - | 1.18 | 1.25 |
Weighted Average Shares Outstanding | 2.06 Billion | 2.05 Billion | 2.03 Billion | 2.03 Billion | 2.03 Billion | 2.03 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.08 Billion | 2.08 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.03 Billion |
Gross Margin | 0.44 | 0.42 | 0.81 | 0.81 | 0.81 | 0.80 |
EBIT Margin | 0.63 | 0.51 | 0.45 | - | 0.40 | 0.59 |
Profit Margin | 0.37 | 0.29 | 0.30 | 0.31 | 0.27 | 0.30 |
EBITDA | 6.28 Billion | 5.14 Billion | 4.92 Billion | - | 3.74 Billion | 5.03 Billion |
Earnings Before Tax Margin | 0.39 | 0.38 | 0.45 | 0.47 | 0.40 | 0.41 |
4360
PSDNF
SEQUENT
RHM
PHOENIXLTD
DHCNL