INR 634.3
(-0.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 28.21 Billion | 18.47 Billion | 15.07 Billion | 10.93 Billion | 11.16 Billion | 11.71 Billion |
Cost of Revenue | 22.82 Billion | 12.41 Billion | 10.27 Billion | 7.82 Billion | 8.06 Billion | 8.37 Billion |
Gross Profit | 5.38 Billion | 6.06 Billion | 4.79 Billion | 3.11 Billion | 3.1 Billion | 3.33 Billion |
Operating Expenses | 1.4 Billion | 4.58 Billion | 3.68 Billion | 2.47 Billion | 2.51 Billion | 2.48 Billion |
Selling, General and Administrative Expenses | 953.85 Million | 881.92 Million | 426.09 Million | 314.5 Million | 388.13 Million | 377.22 Million |
Research and Development Expenses | - | 9.18 Million | 9.02 Million | 6.39 Million | 6.71 Million | 28.66 Million |
Other Expenses | 450.07 Million | 238.66 Million | 128.12 Million | 91.48 Million | 95.46 Million | 89.67 Million |
Cost and Expenses | 25.67 Billion | 16.99 Billion | 13.96 Billion | 10.29 Billion | 10.58 Billion | 10.85 Billion |
Operating Income | 2.54 Billion | 1.51 Billion | 1.1 Billion | 669.1 Million | 600.35 Million | 859.41 Million |
Interest Expense | 683.55 Million | 162.72 Million | 93.3 Million | 98.21 Million | 95.62 Million | 31.78 Million |
Income Tax Expense | 597.64 Million | 353.27 Million | 310.31 Million | 203.48 Million | 136.78 Million | 313.57 Million |
Earnings before Tax | 2.26 Billion | 1.46 Billion | 1.12 Billion | 715.02 Million | 646.82 Million | 875.87 Million |
Net Income | 1.3 Billion | 928.75 Million | 694.09 Million | 471.29 Million | 580.38 Million | 658.87 Million |
Earnings Per Share Basic | 19.10 | 13.63 | 10.18 | 6.91 | 8.52 | 9.67 |
Earnings Per Share Diluted | 19.10 | 13.63 | 10.18 | 6.91 | 8.52 | 9.67 |
Weighted Average Shares Outstanding | 68.15 Million | 68.15 Million | 68.15 Million | 68.15 Million | 68.15 Million | 68.15 Million |
Weighted Average Shares Outstanding (Diluted) | 68.15 Million | 68.15 Million | 68.15 Million | 68.15 Million | 68.15 Million | 68.15 Million |
Gross Margin | 0.19 | 0.33 | 0.32 | 0.28 | 0.28 | 0.29 |
EBIT Margin | 0.15 | 0.12 | 0.11 | 0.10 | 0.10 | 0.11 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.05 | 0.06 |
EBITDA | 4.13 Billion | 2.15 Billion | 1.61 Billion | 1.15 Billion | 1.08 Billion | 1.22 Billion |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.07 | 0.06 | 0.05 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.55 Billion | 7.57 Billion | 28.21 Billion | 7.32 Billion | 7 Billion | 6.31 Billion |
Cost of Revenue | 6.17 Billion | 6.18 Billion | 22.82 Billion | 5.8 Billion | 4.43 Billion | 4.03 Billion |
Gross Profit | 1.38 Billion | 1.38 Billion | 5.38 Billion | 1.52 Billion | 2.56 Billion | 2.28 Billion |
Operating Expenses | 795.45 Million | 753.96 Million | 2.88 Billion | 759.93 Million | 1.96 Billion | 1.77 Billion |
Selling, General and Administrative Expenses | 795.45 Million | 753.96 Million | - | 759.93 Million | 727.68 Million | 645.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 174.32 Million | 178.52 Million | 450.07 Million | 99.42 Million | 92.31 Million | 79.8 Million |
Cost and Expenses | 6.97 Billion | 6.94 Billion | 25.71 Billion | 6.56 Billion | 6.4 Billion | 5.8 Billion |
Operating Income | 585.07 Million | 629.89 Million | 2.5 Billion | 760.96 Million | 599.79 Million | 510.1 Million |
Interest Expense | 194.35 Million | 190.31 Million | 683.55 Million | 175.62 Million | 160.61 Million | 156.99 Million |
Income Tax Expense | 148.52 Million | 104.67 Million | 597.64 Million | 205.25 Million | 155.7 Million | 132 Million |
Earnings before Tax | 565.04 Million | 618.1 Million | 2.26 Billion | 684.76 Million | 531.49 Million | 432.9 Million |
Net Income | 316.98 Million | 442.06 Million | 1.3 Billion | 364.39 Million | 274.03 Million | 221.33 Million |
Earnings Per Share Basic | 4.65 | 6.49 | - | 5.35 | 4.02 | 3.25 |
Earnings Per Share Diluted | 4.65 | 6.49 | - | 5.35 | 4.02 | 3.25 |
Weighted Average Shares Outstanding | 68.15 Million | 68.15 Million | 68.15 Million | 68.15 Million | 68.15 Million | 68.15 Million |
Weighted Average Shares Outstanding (Diluted) | 68.15 Million | 68.15 Million | 68.15 Million | 68.15 Million | 68.15 Million | 68.15 Million |
Gross Margin | 0.18 | 0.18 | 0.19 | 0.21 | 0.37 | 0.36 |
EBIT Margin | 0.12 | 0.12 | - | 0.14 | 0.14 | 0.14 |
Profit Margin | 0.04 | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 |
EBITDA | 880.24 Million | 918.73 Million | - | 1.05 Billion | 993.48 Million | 881.41 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.10 | 0.09 | 0.08 |
CTRA
4729
TAXI
VOSSY
300655
SNEX