INR 1012.0
(1.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.43 Billion | 1.64 Billion | 1.33 Billion | 978.18 Million | 963.21 Million | 1.22 Billion |
Cost of Revenue | 1.07 Billion | 1.04 Billion | 690.05 Million | 458.77 Million | 424.85 Million | 541.09 Million |
Gross Profit | 357.45 Million | 596.66 Million | 640.75 Million | 519.41 Million | 538.36 Million | 688.14 Million |
Operating Expenses | 167.35 Million | 394.97 Million | 557.7 Million | 460.37 Million | 472.97 Million | 563.68 Million |
Selling, General and Administrative Expenses | 167.35 Million | 14.01 Million | 12.81 Million | 12.13 Million | 9.9 Million | 10.72 Million |
Research and Development Expenses | - | 11.58 Million | 2.94 Million | 3.09 Million | 1.43 Million | 1.66 Million |
Other Expenses | - | 32.93 Million | 4.5 Million | 2.26 Million | 2.1 Million | 2.14 Million |
Cost and Expenses | 1.24 Billion | 1.44 Billion | 1.24 Billion | 919.14 Million | 897.82 Million | 1.1 Billion |
Operating Income | 190.1 Million | 234.61 Million | 106.09 Million | 69.98 Million | 84.89 Million | 146.9 Million |
Interest Expense | 2 Million | 3.44 Million | 2.71 Million | 100 Thousand | 150 Thousand | 1.47 Million |
Income Tax Expense | 52.96 Million | 59.95 Million | 26.2 Million | 18.35 Million | 18.14 Million | 36.19 Million |
Earnings before Tax | 204.06 Million | 231.17 Million | 103.49 Million | 70.14 Million | 85.01 Million | 150.16 Million |
Net Income | 151.09 Million | 171.22 Million | 77.29 Million | 51.78 Million | 66.86 Million | 113.97 Million |
Earnings Per Share Basic | 35.70 | 40.46 | 18.26 | 11.67 | 14.59 | 24.87 |
Earnings Per Share Diluted | 35.70 | 40.46 | 18.26 | 11.67 | 14.59 | 24.87 |
Weighted Average Shares Outstanding | 4.23 Million | 4.23 Million | 4.23 Million | 4.43 Million | 4.58 Million | 4.58 Million |
Weighted Average Shares Outstanding (Diluted) | 4.23 Million | 4.23 Million | 4.23 Million | 4.43 Million | 4.58 Million | 4.58 Million |
Gross Margin | 0.25 | 0.36 | 0.48 | 0.53 | 0.56 | 0.56 |
EBIT Margin | 0.17 | 0.18 | 0.11 | 0.11 | 0.13 | 0.16 |
Profit Margin | 0.11 | 0.10 | 0.06 | 0.05 | 0.07 | 0.09 |
EBITDA | 248.37 Million | 288.3 Million | 151.79 Million | 111.84 Million | 129.04 Million | 206.62 Million |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.08 | 0.07 | 0.09 | 0.12 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 421.62 Million | 363.45 Million | 1.43 Billion | 351.5 Million | 368.09 Million | 353.92 Million |
Cost of Revenue | 297.5 Million | 269.97 Million | 1.07 Billion | 263.92 Million | 216.91 Million | 215.23 Million |
Gross Profit | 124.12 Million | 93.48 Million | 357.45 Million | 87.57 Million | 151.18 Million | 138.69 Million |
Operating Expenses | 38.99 Million | 42.4 Million | 167.35 Million | 41.84 Million | 105.16 Million | 91.41 Million |
Selling, General and Administrative Expenses | 38.99 Million | 42.4 Million | - | 41.84 Million | 44.91 Million | 38.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.27 Million | 4.89 Million | 15.95 Million | 3.31 Million | 4.41 Million | 3.33 Million |
Cost and Expenses | 336.49 Million | 312.38 Million | 1.24 Billion | 305.77 Million | 322.07 Million | 306.64 Million |
Operating Income | 85.12 Million | 51.07 Million | 190.1 Million | 45.73 Million | 50.43 Million | 50.62 Million |
Interest Expense | 96 Thousand | 552 Thousand | 2 Million | 666 Thousand | 91 Thousand | 694 Thousand |
Income Tax Expense | 23.1 Million | 14.56 Million | 52.96 Million | 13.08 Million | 12.64 Million | 12.67 Million |
Earnings before Tax | 90.3 Million | 55.41 Million | 204.06 Million | 48.37 Million | 50.34 Million | 49.92 Million |
Net Income | 67.2 Million | 40.85 Million | 151.09 Million | 35.29 Million | 37.69 Million | 37.24 Million |
Earnings Per Share Basic | 15.88 | 9.65 | - | 8.34 | 8.91 | 8.80 |
Earnings Per Share Diluted | 15.88 | 9.65 | - | 8.34 | 8.91 | 8.80 |
Weighted Average Shares Outstanding | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million |
Weighted Average Shares Outstanding (Diluted) | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million |
Gross Margin | 0.29 | 0.26 | 0.25 | 0.25 | 0.41 | 0.39 |
EBIT Margin | 0.23 | 0.17 | - | 0.16 | 0.17 | 0.17 |
Profit Margin | 0.16 | 0.11 | 0.11 | 0.10 | 0.10 | 0.11 |
EBITDA | 96.28 Million | 62.58 Million | - | 56.54 Million | 61.33 Million | 61.02 Million |
Earnings Before Tax Margin | 0.20 | 0.14 | 0.13 | 0.13 | 0.14 | 0.14 |
ALUR
CHGZ
600222
EIDF
601010
COFE