INR 366.15
(-0.97%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.21 Billion | 3.64 Billion | 2.57 Billion | 1.9 Billion | 1.61 Billion | 1.37 Billion |
Cost of Revenue | 2.9 Billion | 2.41 Billion | 1.57 Billion | 1.17 Billion | 1 Billion | 811.77 Million |
Gross Profit | 1.31 Billion | 1.23 Billion | 995.03 Million | 732.5 Million | 607.53 Million | 562.56 Million |
Operating Expenses | 89.84 Million | 448.72 Million | 408.63 Million | 362.27 Million | 332.89 Million | 300.31 Million |
Selling, General and Administrative Expenses | 30.86 Million | 48.23 Million | 35.23 Million | 19.46 Million | 21.59 Million | 27.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 502 Thousand | 443 Thousand | 639.47 Thousand | 1.52 Million | 445 Thousand |
Cost and Expenses | 3.34 Billion | 2.86 Billion | 1.98 Billion | 1.53 Billion | 1.33 Billion | 1.11 Billion |
Operating Income | 871.38 Million | 791.82 Million | 591.58 Million | 374.74 Million | 277.94 Million | 246.35 Million |
Interest Expense | 13.54 Million | 21 Thousand | 103 Thousand | 2.5 Million | 6.04 Million | 8.62 Million |
Income Tax Expense | 244.48 Million | 211.62 Million | 153.6 Million | 93.83 Million | 65.82 Million | 74.44 Million |
Earnings before Tax | 896.75 Million | 814.59 Million | 614.8 Million | 383.73 Million | 267.65 Million | 252.99 Million |
Net Income | 654.11 Million | 595.23 Million | 459.89 Million | 289.89 Million | 201.83 Million | 178.55 Million |
Earnings Per Share Basic | 16.58 | 15.09 | 11.69 | 7.35 | 6.90 | 6.10 |
Earnings Per Share Diluted | 16.58 | 15.09 | 11.69 | 7.35 | 6.90 | 6.08 |
Weighted Average Shares Outstanding | 39.45 Million | 39.45 Million | 39.45 Million | 39.45 Million | 29.25 Million | 29.25 Million |
Weighted Average Shares Outstanding (Diluted) | 39.45 Million | 39.45 Million | 39.45 Million | 39.45 Million | 29.25 Million | 29.35 Million |
Gross Margin | 0.31 | 0.34 | 0.39 | 0.38 | 0.38 | 0.41 |
EBIT Margin | 0.22 | 0.24 | 0.25 | 0.22 | 0.19 | 0.21 |
Profit Margin | 0.16 | 0.16 | 0.18 | 0.15 | 0.13 | 0.13 |
EBITDA | 938.47 Million | 872.73 Million | 656.54 Million | 415.71 Million | 297.19 Million | 301.98 Million |
Earnings Before Tax Margin | 0.21 | 0.22 | 0.23 | 0.20 | 0.17 | 0.18 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.25 Billion | 1.22 Billion | 4.21 Billion | 1 Billion | 1.08 Billion | 902 Million |
Cost of Revenue | 999.53 Million | 947.13 Million | 3.25 Billion | 664.44 Million | 764.94 Million | 588.31 Million |
Gross Profit | 250.74 Million | 275.74 Million | 960.7 Million | 341.45 Million | 321.09 Million | 313.69 Million |
Operating Expenses | 28.44 Million | 26.7 Million | 102.17 Million | 125.9 Million | 122.05 Million | 118.78 Million |
Selling, General and Administrative Expenses | 28.44 Million | 26.7 Million | - | 36.94 Million | 33.69 Million | 30.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.63 Million | 8.75 Million | 51.76 Million | 15.68 Million | 14.07 Million | 13.24 Million |
Cost and Expenses | 1.02 Billion | 973.83 Million | 3.35 Billion | 790.34 Million | 886.99 Million | 707.1 Million |
Operating Income | 222.29 Million | 249.04 Million | 858.52 Million | 231.22 Million | 199.03 Million | 194.9 Million |
Interest Expense | 4.5 Million | 2.25 Million | 13.54 Million | 2.53 Million | 2.19 Million | 6.55 Million |
Income Tax Expense | 59.73 Million | 78.73 Million | 244.48 Million | 68.23 Million | 55.2 Million | 42.3 Million |
Earnings before Tax | 230.43 Million | 255.55 Million | 896.75 Million | 228.68 Million | 210.91 Million | 201.59 Million |
Net Income | 170.71 Million | 181.04 Million | 654.11 Million | 160.47 Million | 154.28 Million | 158.32 Million |
Earnings Per Share Basic | 4.33 | 4.59 | - | 4.07 | 3.91 | 4.01 |
Earnings Per Share Diluted | 4.33 | 4.59 | - | 4.07 | 3.91 | 4.01 |
Weighted Average Shares Outstanding | 39.45 Million | 39.45 Million | 39.45 Million | 39.45 Million | 39.45 Million | 39.45 Million |
Weighted Average Shares Outstanding (Diluted) | 39.45 Million | 39.45 Million | 39.45 Million | 39.45 Million | 39.45 Million | 39.45 Million |
Gross Margin | 0.20 | 0.23 | 0.23 | 0.34 | 0.30 | 0.35 |
EBIT Margin | 0.19 | 0.22 | - | 0.23 | 0.20 | 0.23 |
Profit Margin | 0.14 | 0.15 | 0.16 | 0.16 | 0.14 | 0.18 |
EBITDA | 242.26 Million | 274.2 Million | - | 231.22 Million | 213.11 Million | 208.15 Million |
Earnings Before Tax Margin | 0.18 | 0.20 | 0.20 | 0.23 | 0.18 | 0.22 |
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