INR 773.35
(-0.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.23 Billion | 6.43 Billion | 2.29 Billion | 1.03 Billion | 592.8 Million | 345.06 Million |
Cost of Revenue | 6.32 Billion | 4.1 Billion | 1.07 Billion | 322.94 Million | 220.44 Million | 126.23 Million |
Gross Profit | 3.91 Billion | 2.32 Billion | 1.22 Billion | 712.08 Million | 372.35 Million | 218.82 Million |
Operating Expenses | 545.03 Million | 465.17 Million | 271.89 Million | 239.6 Million | 176.73 Million | 18.12 Million |
Selling, General and Administrative Expenses | 254.82 Million | 94.78 Million | 55.7 Million | 44.21 Million | 21.84 Million | 9.65 Million |
Research and Development Expenses | - | - | 49.53 Million | 28 Million | - | - |
Other Expenses | 69.15 Million | 588 Thousand | 1.59 Million | 174 Thousand | 34 Thousand | 115 Thousand |
Cost and Expenses | 7.21 Billion | 4.57 Billion | 1.34 Billion | 562.54 Million | 397.18 Million | 144.36 Million |
Operating Income | 3.02 Billion | 1.89 Billion | 911.11 Million | 450.12 Million | 91.5 Million | 110.19 Million |
Interest Expense | 845.39 Million | 301.44 Million | 217.43 Million | 150.47 Million | 73.71 Million | 35.19 Million |
Income Tax Expense | 553.6 Million | 322.41 Million | 161.15 Million | 81.51 Million | 54.79 Million | 39.24 Million |
Earnings before Tax | 2.17 Billion | 1.41 Billion | 593.6 Million | 225.07 Million | 119.17 Million | 128.27 Million |
Net Income | 1.61 Billion | 1.09 Billion | 432.45 Million | 143.54 Million | 64.38 Million | 89.02 Million |
Earnings Per Share Basic | 14.08 | 20.23 | 7.98 | 2.65 | 1.19 | 0.74 |
Earnings Per Share Diluted | 14.08 | 20.23 | 11.97 | 2.65 | 1.19 | 0.74 |
Weighted Average Shares Outstanding | 114.82 Million | 120.56 Million | 120.56 Million | 120.56 Million | 120.56 Million | 120.56 Million |
Weighted Average Shares Outstanding (Diluted) | 114.82 Million | 120.56 Million | 120.56 Million | 120.56 Million | 120.56 Million | 120.56 Million |
Gross Margin | 0.38 | 0.36 | 0.53 | 0.69 | 0.63 | 0.63 |
EBIT Margin | 0.33 | 0.30 | 0.41 | 0.52 | 0.45 | 0.70 |
Profit Margin | 0.16 | 0.17 | 0.19 | 0.14 | 0.11 | 0.26 |
EBITDA | 3.41 Billion | 2.11 Billion | 1.1 Billion | 640.18 Million | 272.43 Million | 211.72 Million |
Earnings Before Tax Margin | 0.30 | 0.29 | 0.40 | 0.43 | 0.15 | 0.32 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.48 Billion | 10.23 Billion | 2.89 Billion | 3.3 Billion | 2.15 Billion | 1.89 Billion |
Cost of Revenue | 1.94 Billion | 5.9 Billion | 1.59 Billion | 1.78 Billion | 1.19 Billion | 944.47 Million |
Gross Profit | 1.53 Billion | 4.33 Billion | 1.29 Billion | 1.51 Billion | 959.45 Million | 949.12 Million |
Operating Expenses | 360.05 Million | 1.36 Billion | 482.27 Million | 575.16 Million | 344.84 Million | 350.94 Million |
Selling, General and Administrative Expenses | 360.05 Million | - | 482.27 Million | 432.31 Million | 225.12 Million | 225.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 18.42 Million | 69.15 Million | 36.1 Million | 12.11 Million | 8.84 Million | 12.08 Million |
Cost and Expenses | 2.3 Billion | 7.27 Billion | 2.07 Billion | 2.36 Billion | 1.53 Billion | 1.29 Billion |
Operating Income | 1.17 Billion | 2.96 Billion | 815.76 Million | 948.25 Million | 614.61 Million | 598.18 Million |
Interest Expense | 274.98 Million | 860.62 Million | 248.26 Million | 230.51 Million | 184.6 Million | 197.23 Million |
Income Tax Expense | 245.84 Million | 553.6 Million | 170.12 Million | 211.65 Million | 91.4 Million | 80.42 Million |
Earnings before Tax | 906.95 Million | 2.17 Billion | 600.55 Million | 717.73 Million | 438.85 Million | 413.02 Million |
Net Income | 661.1 Million | 1.61 Billion | 430.42 Million | 506.08 Million | 347.45 Million | 332.6 Million |
Earnings Per Share Basic | 5.48 | - | 7.15 | 9.15 | 6.41 | 6.14 |
Earnings Per Share Diluted | 5.48 | - | 7.15 | 9.15 | 6.41 | 6.14 |
Weighted Average Shares Outstanding | 120.56 Million | 120.56 Million | 120.56 Million | 120.56 Million | 120.56 Million | 120.56 Million |
Weighted Average Shares Outstanding (Diluted) | 120.56 Million | 120.56 Million | 120.56 Million | 120.56 Million | 120.56 Million | 120.56 Million |
Gross Margin | 0.44 | 0.42 | 0.45 | 0.46 | 0.45 | 0.50 |
EBIT Margin | 0.38 | - | 0.32 | 0.32 | 0.33 | 0.37 |
Profit Margin | 0.19 | 0.16 | 0.15 | 0.15 | 0.16 | 0.18 |
EBITDA | 1.32 Billion | - | 928.64 Million | 1.04 Billion | 720.41 Million | 704.62 Million |
Earnings Before Tax Margin | 0.34 | 0.29 | 0.28 | 0.29 | 0.29 | 0.32 |
SMFNF
SABINA
000157
SBILIFE
ALDEL
SNBH