INR 132.7
(-1.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.84 Billion | 7.96 Billion | 7.51 Billion | 6.85 Billion | 5.15 Billion | 4.78 Billion |
Cost of Revenue | 6.12 Billion | 7.18 Billion | 6.83 Billion | 6.14 Billion | 4.51 Billion | 4.12 Billion |
Gross Profit | 718 Million | 780.36 Million | 679.84 Million | 708.94 Million | 637.23 Million | 658.97 Million |
Operating Expenses | 1.07 Billion | 510.09 Million | 521.1 Million | 513.4 Million | 428.49 Million | 370.68 Million |
Selling, General and Administrative Expenses | 47.33 Million | 60.2 Million | 78.23 Million | 51.04 Million | 54.2 Million | 53.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9.05 Million | 801 Thousand | 546 Thousand | 68 Thousand | -59 Thousand |
Cost and Expenses | 6.26 Billion | 7.69 Billion | 7.35 Billion | 6.66 Billion | 4.94 Billion | 4.49 Billion |
Operating Income | 577.13 Million | 274.24 Million | 161.25 Million | 198.73 Million | 209.84 Million | 281.98 Million |
Interest Expense | 13.9 Million | 30.64 Million | 17.17 Million | 5.58 Million | 11.82 Million | 16.52 Million |
Income Tax Expense | 152.97 Million | 71.34 Million | 45.26 Million | 52.26 Million | 32.5 Million | 98.25 Million |
Earnings before Tax | 605.84 Million | 279.32 Million | 168.31 Million | 202.82 Million | 222.55 Million | 267.76 Million |
Net Income | 452.86 Million | 207.98 Million | 123.05 Million | 150.56 Million | 190.05 Million | 169.5 Million |
Earnings Per Share Basic | 9.04 | 4.15 | 2.46 | 3.01 | 3.79 | 3.38 |
Earnings Per Share Diluted | 9.04 | 4.15 | 2.46 | 3.01 | 3.79 | 3.38 |
Weighted Average Shares Outstanding | 50.1 Million | 50.1 Million | 50.1 Million | 50.1 Million | 50.1 Million | 50.1 Million |
Weighted Average Shares Outstanding (Diluted) | 50.1 Million | 50.1 Million | 50.1 Million | 50.1 Million | 50.1 Million | 50.1 Million |
Gross Margin | 0.10 | 0.10 | 0.09 | 0.10 | 0.12 | 0.14 |
EBIT Margin | 0.10 | 0.04 | 0.03 | 0.04 | 0.05 | 0.07 |
Profit Margin | 0.07 | 0.03 | 0.02 | 0.02 | 0.04 | 0.04 |
EBITDA | 666.66 Million | 356.28 Million | 226.71 Million | 246.37 Million | 269.98 Million | 318.71 Million |
Earnings Before Tax Margin | 0.08 | 0.03 | 0.02 | 0.03 | 0.04 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.87 Billion | 1.72 Billion | 6.84 Billion | 1.66 Billion | 1.33 Billion | 2.11 Billion |
Cost of Revenue | 1.61 Billion | 1.53 Billion | 5.97 Billion | 1.37 Billion | 1.1 Billion | 1.82 Billion |
Gross Profit | 258.46 Million | 191.43 Million | 871.95 Million | 289.54 Million | 231.01 Million | 296.68 Million |
Operating Expenses | 85.96 Million | 75.98 Million | 296.69 Million | 115.26 Million | 115.36 Million | 126.79 Million |
Selling, General and Administrative Expenses | 85.96 Million | 75.98 Million | - | 66.79 Million | 72.02 Million | 81.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 16.61 Million | 11.7 Million | 44.48 Million | 14.4 Million | 11.21 Million | 7.16 Million |
Cost and Expenses | 1.7 Billion | 1.6 Billion | 6.26 Billion | 1.49 Billion | 1.21 Billion | 1.94 Billion |
Operating Income | 172.5 Million | 115.44 Million | 575.26 Million | 174.28 Million | 115.65 Million | 169.88 Million |
Interest Expense | 1.28 Million | 4.59 Million | 13.9 Million | 1.57 Million | 2.19 Million | 5.54 Million |
Income Tax Expense | 45.11 Million | 35.01 Million | 152.97 Million | 45.17 Million | 27.12 Million | 45.67 Million |
Earnings before Tax | 187.84 Million | 122.55 Million | 605.84 Million | 187.11 Million | 124.67 Million | 171.5 Million |
Net Income | 142.72 Million | 87.54 Million | 452.86 Million | 141.94 Million | 97.54 Million | 125.84 Million |
Earnings Per Share Basic | 2.85 | 1.75 | - | 2.83 | 1.95 | 2.51 |
Earnings Per Share Diluted | 2.85 | 1.75 | - | 2.83 | 1.95 | 2.51 |
Weighted Average Shares Outstanding | 50.1 Million | 50.1 Million | 50.1 Million | 50.1 Million | 50.1 Million | 50.1 Million |
Weighted Average Shares Outstanding (Diluted) | 50.1 Million | 50.1 Million | 50.1 Million | 50.1 Million | 50.1 Million | 50.1 Million |
Gross Margin | 0.14 | 0.11 | 0.13 | 0.17 | 0.17 | 0.14 |
EBIT Margin | 0.10 | 0.07 | - | 0.12 | 0.10 | 0.09 |
Profit Margin | 0.08 | 0.05 | 0.07 | 0.09 | 0.07 | 0.06 |
EBITDA | 185.79 Million | 127.99 Million | - | 200.38 Million | 138.04 Million | 188.53 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.08 | 0.10 | 0.09 | 0.08 |
ORIENTALTL
HPOL-B
LAMM-B
AYM
688579
EXX