INR 1623.45
(-0.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.5 Billion | 12.35 Billion | 8.72 Billion | 5.46 Billion | 5.4 Billion | 5.56 Billion |
Cost of Revenue | 7.81 Billion | 10.28 Billion | 7.72 Billion | 3.64 Billion | 3.24 Billion | 3.51 Billion |
Gross Profit | 4.69 Billion | 2.07 Billion | 1 Billion | 1.82 Billion | 2.16 Billion | 2.04 Billion |
Operating Expenses | 3.77 Billion | 1.07 Billion | 106.82 Million | 1.42 Billion | 1.75 Billion | 1.73 Billion |
Selling, General and Administrative Expenses | 1.97 Billion | 1.57 Billion | 1.31 Billion | 794.56 Million | 578.14 Million | 547.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.77 Billion | 14.78 Million | 8.91 Million | 7.15 Million | 4.08 Million | 410 Thousand |
Cost and Expenses | 11.58 Billion | 11.36 Billion | 7.83 Billion | 5.07 Billion | 5 Billion | 5.25 Billion |
Operating Income | 926.1 Million | -1.33 Billion | -2 Billion | -310.03 Million | -48.48 Million | 277.46 Million |
Interest Expense | 196.3 Million | 163.71 Million | 114.88 Million | 141.35 Million | 183.1 Million | 227.32 Million |
Income Tax Expense | 116.9 Million | 194.1 Million | 188.04 Million | 344.76 Million | 1.19 Million | 50.91 Million |
Earnings before Tax | 408.9 Million | 722.07 Million | 734.19 Million | 259.1 Million | 199.95 Million | 20.74 Million |
Net Income | 281.4 Million | 621.4 Million | 535.86 Million | -92.96 Million | 171.69 Million | -30.17 Million |
Earnings Per Share Basic | 18.67 | 41.26 | 35.65 | -6.18 | 12.47 | -2.43 |
Earnings Per Share Diluted | 18.44 | 40.86 | 35.25 | -6.18 | 12.47 | -2.43 |
Weighted Average Shares Outstanding | 15.07 Million | 15.05 Million | 15.03 Million | 15.03 Million | 13.77 Million | 12.43 Million |
Weighted Average Shares Outstanding (Diluted) | 15.26 Million | 15.2 Million | 15.2 Million | 15.03 Million | 13.77 Million | 12.43 Million |
Gross Margin | 0.38 | 0.17 | 0.11 | 0.33 | 0.40 | 0.37 |
EBIT Margin | 0.06 | 0.08 | 0.11 | 0.09 | 0.09 | 0.07 |
Profit Margin | 0.02 | 0.05 | 0.06 | -0.02 | 0.03 | -0.01 |
EBITDA | 755.7 Million | 1.07 Billion | 1.01 Billion | 527.08 Million | 531.31 Million | 365.17 Million |
Earnings Before Tax Margin | 0.07 | -0.11 | -0.23 | -0.06 | -0.01 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.58 Billion | 2.99 Billion | 12.5 Billion | 2.91 Billion | 3.1 Billion | 3.48 Billion |
Cost of Revenue | 2.51 Billion | 1.84 Billion | 7.81 Billion | 1.78 Billion | 1.95 Billion | 2.22 Billion |
Gross Profit | 1.06 Billion | 1.14 Billion | 4.69 Billion | 1.13 Billion | 1.15 Billion | 1.25 Billion |
Operating Expenses | 677.8 Million | 964.4 Million | 3.77 Billion | 908.8 Million | 960.9 Million | 936.1 Million |
Selling, General and Administrative Expenses | 677.8 Million | 605 Million | - | 545.7 Million | 584.8 Million | 610.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.3 Million | 1.7 Million | 13.9 Million | 2 Million | 4.1 Million | 6.1 Million |
Cost and Expenses | 3.19 Billion | 2.81 Billion | 11.58 Billion | 2.69 Billion | 2.91 Billion | 3.16 Billion |
Operating Income | 385.5 Million | 186.9 Million | 940 Million | 228.7 Million | 192.9 Million | 319.3 Million |
Interest Expense | 41.2 Million | 49.5 Million | 196.3 Million | 44.9 Million | 48 Million | 53.9 Million |
Income Tax Expense | 92.8 Million | 46.7 Million | 116.9 Million | -51.3 Million | 58.6 Million | 62.9 Million |
Earnings before Tax | 353.6 Million | 268.7 Million | 408.9 Million | -280.3 Million | 149 Million | 271.5 Million |
Net Income | 258.2 Million | 220.1 Million | 281.4 Million | -229.8 Million | 85.7 Million | 205.4 Million |
Earnings Per Share Basic | 17.14 | 14.60 | - | -15.25 | 5.69 | 13.63 |
Earnings Per Share Diluted | 16.89 | 14.42 | - | -15.25 | 5.60 | 13.50 |
Weighted Average Shares Outstanding | 15.06 Million | 15.07 Million | 15.07 Million | 15.06 Million | 15.06 Million | 15.07 Million |
Weighted Average Shares Outstanding (Diluted) | 15.28 Million | 15.26 Million | 15.26 Million | 15.06 Million | 15.3 Million | 15.21 Million |
Gross Margin | 0.30 | 0.38 | 0.38 | 0.39 | 0.37 | 0.36 |
EBIT Margin | 0.12 | 0.07 | - | 0.09 | 0.08 | 0.10 |
Profit Margin | 0.07 | 0.07 | 0.02 | -0.08 | 0.03 | 0.06 |
EBITDA | 424.6 Million | 224.6 Million | - | 268.7 Million | 234.7 Million | 362.5 Million |
Earnings Before Tax Margin | 0.11 | 0.06 | 0.08 | 0.08 | 0.06 | 0.09 |
SONIC
SETCO
PAT
001260
ZIP
KONNDOR