INR 272.0
(1.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 929.97 Million | 707.99 Million | 948.29 Million | 729.65 Million | 748.83 Million | 737.96 Million |
Cost of Revenue | 202.1 Million | 181.91 Million | 236.07 Million | 272.54 Million | 277.04 Million | 410.14 Million |
Gross Profit | 727.87 Million | 526.07 Million | 712.22 Million | 457.1 Million | 471.79 Million | 327.82 Million |
Operating Expenses | 417.59 Million | 151.76 Million | -472.29 Million | -530.81 Million | 287.6 Million | 59.86 Million |
Selling, General and Administrative Expenses | 107.28 Million | 78.41 Million | 105.19 Million | 94.56 Million | 64.18 Million | 82.17 Million |
Research and Development Expenses | - | 0.45 | 1.15 | 1.39 | 0.19 | 0.27 |
Other Expenses | 310.31 Million | 4.73 Million | 65.94 Million | 1.75 Million | 1.45 Million | 2.41 Million |
Cost and Expenses | 619.7 Million | 333.68 Million | -236.22 Million | -258.26 Million | 564.64 Million | 470.01 Million |
Operating Income | - | 393.26 Million | 1.25 Billion | 993.87 Million | 187.91 Million | 273.9 Million |
Interest Expense | 98.77 Million | 62.28 Million | 49.04 Million | 30.24 Million | 39.01 Million | 26.92 Million |
Income Tax Expense | 119.36 Million | 76.93 Million | 208.86 Million | 180.44 Million | 70.97 Million | 37.1 Million |
Earnings before Tax | 477.63 Million | 462.26 Million | 1.39 Billion | 1.15 Billion | -8.68 Million | 274.17 Million |
Net Income | 521.31 Million | 388.27 Million | 1.18 Billion | 973.42 Million | -82.13 Million | 226.39 Million |
Earnings Per Share Basic | 19.32 | 14.39 | 43.85 | 36.08 | -3.04 | 8.83 |
Earnings Per Share Diluted | 19.32 | 14.39 | 43.85 | 36.08 | -3.04 | 8.83 |
Weighted Average Shares Outstanding | 26.98 Million | 26.98 Million | 26.98 Million | 26.98 Million | 26.98 Million | 25.62 Million |
Weighted Average Shares Outstanding (Diluted) | 26.98 Million | 26.98 Million | 26.98 Million | 26.98 Million | 26.98 Million | 25.62 Million |
Gross Margin | 0.78 | 0.74 | 0.75 | 0.63 | 0.63 | 0.44 |
EBIT Margin | 0.63 | 0.75 | 1.57 | 1.56 | 0.08 | 0.44 |
Profit Margin | 0.56 | 0.55 | 1.25 | 1.33 | -0.11 | 0.31 |
EBITDA | 583.65 Million | 395.36 Million | 1.28 Billion | 1.01 Billion | 204.78 Million | 273.38 Million |
Earnings Before Tax Margin | - | 0.56 | 1.32 | 1.36 | 0.25 | 0.37 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 285.95 Million | 244.52 Million | 929.97 Million | 97.13 Million | 142.74 Million | 273.84 Million |
Cost of Revenue | 22.24 Million | 153.15 Million | 237.31 Million | 42.37 Million | 13.93 Million | 33.33 Million |
Gross Profit | 263.71 Million | 91.37 Million | 692.66 Million | 54.76 Million | 128.81 Million | 240.5 Million |
Operating Expenses | -179.71 Million | 84.3 Million | 220.63 Million | -156.62 Million | 55.16 Million | -129.17 Million |
Selling, General and Administrative Expenses | 17.55 Million | 41.08 Million | - | 38.97 Million | 15.38 Million | 11.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 450 Thousand | -84.3 Million | -220.63 Million | 1.13 Million | 70 Thousand | 630 Thousand |
Cost and Expenses | 64.26 Million | 237.45 Million | 457.94 Million | -114.25 Million | 69.09 Million | 68.33 Million |
Operating Income | 221.69 Million | 7.07 Million | 472.02 Million | 212.52 Million | 46.92 Million | 205.5 Million |
Interest Expense | 21.81 Million | - | 98.77 Million | - | 26.8 Million | 28.82 Million |
Income Tax Expense | 41.96 Million | 2.89 Million | 119.36 Million | 62.61 Million | 14.91 Million | 38.94 Million |
Earnings before Tax | 221.69 Million | 7.07 Million | 472.02 Million | 196.12 Million | 98.5 Million | 205.5 Million |
Net Income | 306.15 Million | 54.87 Million | 521.31 Million | 135.02 Million | 84.16 Million | 247.25 Million |
Earnings Per Share Basic | 11.35 | 1.93 | - | 5.00 | 3.12 | 9.16 |
Earnings Per Share Diluted | 11.35 | 1.93 | - | 5.00 | 3.12 | 9.16 |
Weighted Average Shares Outstanding | 26.98 Million | 26.98 Million | 26.98 Million | 26.98 Million | 26.98 Million | 26.98 Million |
Weighted Average Shares Outstanding (Diluted) | 26.98 Million | 26.98 Million | 26.98 Million | 26.98 Million | 26.98 Million | 26.98 Million |
Gross Margin | 0.92 | 0.37 | 0.74 | 0.56 | 0.90 | 0.88 |
EBIT Margin | 0.78 | 0.03 | - | 2.18 | 0.88 | 0.75 |
Profit Margin | 1.07 | 0.22 | 0.56 | 1.39 | 0.59 | 0.90 |
EBITDA | 222.15 Million | 7.68 Million | - | 211.92 Million | 125.69 Million | 205.85 Million |
Earnings Before Tax Margin | 0.78 | 0.03 | 0.51 | 2.19 | 0.33 | 0.75 |
MUNJALSHOW
ABCINDQ
GPOTF
603677
ANMOL
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