INR 297.25
(0.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.85 Billion | 3.36 Billion | 2.98 Billion | 2.86 Billion | 2.76 Billion | 2.99 Billion |
Cost of Revenue | 3.27 Billion | 2.72 Billion | 2.42 Billion | 2.33 Billion | 2.3 Billion | 2.38 Billion |
Gross Profit | 576.3 Million | 639.9 Million | 565.8 Million | 531.2 Million | 457.8 Million | 613.7 Million |
Operating Expenses | 20.9 Million | 411.5 Million | 403.3 Million | 394.8 Million | 496.5 Million | 576.2 Million |
Selling, General and Administrative Expenses | 20.9 Million | 79.5 Million | 81 Million | 85 Million | 81.3 Million | 71.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 15.4 Million | 29.9 Million | 24.8 Million | 5.6 Million | 5 Million |
Cost and Expenses | 3.26 Billion | 3.13 Billion | 2.82 Billion | 2.73 Billion | 2.8 Billion | 2.95 Billion |
Operating Income | 587.5 Million | 230.6 Million | 159.8 Million | 135.6 Million | -23.9 Million | 27.1 Million |
Interest Expense | 8.9 Million | 10.1 Million | 9.2 Million | 16.5 Million | 22.6 Million | 10 Million |
Income Tax Expense | 62.2 Million | 52.1 Million | 47.7 Million | 52.7 Million | 7.3 Million | 16.2 Million |
Earnings before Tax | 335.3 Million | 259.8 Million | 380.8 Million | 161.3 Million | -640.7 Million | 43.6 Million |
Net Income | 273.1 Million | 207.7 Million | 333.1 Million | 108.6 Million | -648 Million | 27.4 Million |
Earnings Per Share Basic | 8.78 | 8.26 | 13.19 | 4.31 | -25.71 | 1.09 |
Earnings Per Share Diluted | 8.55 | 8.21 | 13.11 | 4.30 | -25.71 | 1.07 |
Weighted Average Shares Outstanding | 31.11 Million | 25.15 Million | 25.25 Million | 25.2 Million | 25.2 Million | 25.2 Million |
Weighted Average Shares Outstanding (Diluted) | 31.95 Million | 25.29 Million | 25.41 Million | 25.24 Million | 25.2 Million | 25.69 Million |
Gross Margin | 0.15 | 0.19 | 0.19 | 0.19 | 0.17 | 0.20 |
EBIT Margin | 0.10 | 0.09 | 0.09 | 0.08 | -0.20 | 0.03 |
Profit Margin | 0.07 | 0.06 | 0.11 | 0.04 | -0.23 | 0.01 |
EBITDA | 388.7 Million | 315.1 Million | 440 Million | 241.5 Million | -547.8 Million | 72.3 Million |
Earnings Before Tax Margin | 0.15 | 0.07 | 0.05 | 0.05 | -0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 979 Million | 3.85 Billion | 957.5 Million | 984.7 Million | 934.1 Million |
Cost of Revenue | 852.4 Million | 834.8 Million | 3.27 Billion | 810.1 Million | 831.7 Million | 769.1 Million |
Gross Profit | 229.1 Million | 144.2 Million | 576.3 Million | 147.4 Million | 153 Million | 165 Million |
Operating Expenses | 150.4 Million | 80.3 Million | 296.7 Million | 73.1 Million | 76.4 Million | 100.2 Million |
Selling, General and Administrative Expenses | 150.4 Million | 80.3 Million | - | 62 Million | 65.4 Million | 89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 19.6 Million | 16.6 Million | 64.6 Million | 15.2 Million | 16 Million | 16.8 Million |
Cost and Expenses | 1 Billion | 915.1 Million | 3.57 Billion | 883.2 Million | 908.1 Million | 869.3 Million |
Operating Income | 78.7 Million | 63.9 Million | 279.6 Million | 74.3 Million | 76.6 Million | 64.8 Million |
Interest Expense | 1.8 Million | 1.9 Million | 8.9 Million | 2.2 Million | 2.2 Million | 2.6 Million |
Income Tax Expense | 15.4 Million | 13.8 Million | 62.2 Million | 15.4 Million | 16.3 Million | 16.7 Million |
Earnings before Tax | 79.2 Million | 78.6 Million | 335.3 Million | 87.3 Million | 90.4 Million | 79 Million |
Net Income | 63.8 Million | 64.8 Million | 273.1 Million | 71.9 Million | 74.1 Million | 62.3 Million |
Earnings Per Share Basic | 2.53 | 2.60 | - | 2.89 | 2.98 | 2.51 |
Earnings Per Share Diluted | 2.49 | 2.50 | - | 2.82 | 2.91 | 2.45 |
Weighted Average Shares Outstanding | 25.21 Million | 24.89 Million | 24.89 Million | 24.89 Million | 24.89 Million | 24.85 Million |
Weighted Average Shares Outstanding (Diluted) | 25.62 Million | 25.49 Million | 25.57 Million | 25.49 Million | 25.46 Million | 25.42 Million |
Gross Margin | 0.21 | 0.15 | 0.15 | 0.15 | 0.16 | 0.18 |
EBIT Margin | 0.08 | 0.08 | - | 0.11 | 0.11 | 0.10 |
Profit Margin | 0.06 | 0.07 | 0.07 | 0.08 | 0.08 | 0.07 |
EBITDA | 90 Million | 75.3 Million | - | 100.6 Million | 103.6 Million | 92.8 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 | 0.07 |
3969
ANZ
CERS
RCGH
1341
603928