INR 75.7
(0.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.55 Billion | 2.48 Billion | 2.11 Billion | 1.35 Billion | 1.17 Billion | 1.54 Billion |
Cost of Revenue | 2.05 Billion | 1.7 Billion | 1.47 Billion | 963.65 Million | 784.69 Million | 1.06 Billion |
Gross Profit | 504.83 Million | 773.38 Million | 642.52 Million | 394.29 Million | 386.52 Million | 474.6 Million |
Operating Expenses | 780.17 Million | 429.56 Million | 366.34 Million | 275.56 Million | 332.54 Million | 336.84 Million |
Selling, General and Administrative Expenses | 126.09 Million | 117.2 Million | 86.91 Million | 60.25 Million | 91.74 Million | 107.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.02 Million | 690 Thousand | 2.23 Million | 2.68 Million | 2.71 Million |
Cost and Expenses | 2.19 Billion | 2.13 Billion | 1.83 Billion | 1.23 Billion | 1.11 Billion | 1.4 Billion |
Operating Income | 358.99 Million | 336.04 Million | 278.29 Million | 118.85 Million | 57.16 Million | 139.85 Million |
Interest Expense | 18.9 Million | 27.31 Million | 13.52 Million | 2.08 Million | 2.26 Million | 3.69 Million |
Income Tax Expense | 81.22 Million | 118.48 Million | 76.46 Million | 31.16 Million | 11.79 Million | 39.63 Million |
Earnings before Tax | 345.73 Million | 351.86 Million | 264.47 Million | 120.51 Million | 55.65 Million | 140.39 Million |
Net Income | 264.51 Million | 233.37 Million | 188 Million | 89.35 Million | 43.85 Million | 100.76 Million |
Earnings Per Share Basic | 5.19 | 4.58 | 3.69 | 1.75 | 0.86 | 1.98 |
Earnings Per Share Diluted | 5.19 | 4.58 | 3.69 | 1.75 | 0.86 | 1.98 |
Weighted Average Shares Outstanding | 51 Million | 51 Million | 51 Million | 51 Million | 51 Million | 51 Million |
Weighted Average Shares Outstanding (Diluted) | 51 Million | 51 Million | 51 Million | 51 Million | 51 Million | 51 Million |
Gross Margin | 0.20 | 0.31 | 0.30 | 0.29 | 0.33 | 0.31 |
EBIT Margin | 0.18 | 0.18 | 0.16 | 0.13 | 0.09 | 0.12 |
Profit Margin | 0.10 | 0.09 | 0.09 | 0.07 | 0.04 | 0.07 |
EBITDA | 460.16 Million | 480.46 Million | 348.2 Million | 175.55 Million | 112.13 Million | 193.76 Million |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.13 | 0.09 | 0.05 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 653.94 Million | 693.98 Million | 601.25 Million | 2.55 Billion | 592.15 Million | 644 Million |
Cost of Revenue | 519.99 Million | 548.13 Million | 477.39 Million | 2.05 Billion | 266.16 Million | 279.82 Million |
Gross Profit | 133.94 Million | 145.85 Million | 123.86 Million | 504.83 Million | 325.98 Million | 364.18 Million |
Operating Expenses | 37.73 Million | 41.82 Million | 42.97 Million | 145.84 Million | 250.26 Million | 267.75 Million |
Selling, General and Administrative Expenses | 37.73 Million | 41.82 Million | 42.97 Million | - | 31.91 Million | 35.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.52 Million | -451 Thousand | 5.64 Million | 1.45 Million | 3.55 Million |
Cost and Expenses | 557.73 Million | 589.96 Million | 520.36 Million | 2.19 Billion | 516.42 Million | 547.57 Million |
Operating Income | 96.2 Million | 104.02 Million | 80.89 Million | 358.99 Million | 75.72 Million | 96.43 Million |
Interest Expense | 9.08 Million | 11.09 Million | 3.5 Million | 18.9 Million | 6.21 Million | 5.56 Million |
Income Tax Expense | 23.52 Million | 23.77 Million | 4.56 Million | 81.22 Million | 27.42 Million | 23.2 Million |
Earnings before Tax | 90.57 Million | 94.45 Million | 76.93 Million | 345.73 Million | 70.96 Million | 94.42 Million |
Net Income | 67.05 Million | 70.67 Million | 72.36 Million | 264.51 Million | 43.54 Million | 71.21 Million |
Earnings Per Share Basic | 1.31 | 1.39 | 1.42 | - | 0.85 | 1.40 |
Earnings Per Share Diluted | 1.31 | 1.39 | 1.42 | - | 0.85 | 1.40 |
Weighted Average Shares Outstanding | 51 Million | 51 Million | 51 Million | 51 Million | 51 Million | 51 Million |
Weighted Average Shares Outstanding (Diluted) | 51 Million | 51 Million | 51 Million | 51 Million | 51 Million | 51 Million |
Gross Margin | 0.20 | 0.21 | 0.21 | 0.20 | 0.55 | 0.57 |
EBIT Margin | 0.15 | 0.19 | 0.18 | - | 0.17 | 0.19 |
Profit Margin | 0.10 | 0.10 | 0.12 | 0.10 | 0.07 | 0.11 |
EBITDA | 99.65 Million | 132 Million | 106.47 Million | - | 101.38 Million | 124.27 Million |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.13 | 0.14 | 0.13 | 0.15 |
002601
TEXINFRA
MARUTI
AAGC
2B5
KCH