INR 156.5
(1.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.43 Billion | 4.24 Billion | 4.35 Billion | 3.92 Billion | 4.32 Billion | 4.33 Billion |
Cost of Revenue | 2.23 Billion | 3.04 Billion | 3.15 Billion | 2.63 Billion | 2.99 Billion | 3.14 Billion |
Gross Profit | 2.2 Billion | 1.19 Billion | 1.2 Billion | 1.28 Billion | 1.33 Billion | 1.19 Billion |
Operating Expenses | 735.69 Million | 1.02 Billion | 1.04 Billion | 998.54 Million | 1.07 Billion | 894.89 Million |
Selling, General and Administrative Expenses | 735.69 Million | 298.72 Million | 298.45 Million | 254.71 Million | 284.03 Million | 237.2 Million |
Research and Development Expenses | - | - | - | 33.58 Million | 38.98 Million | 38.43 Million |
Other Expenses | - | 93.15 Million | 51.51 Million | 34.09 Million | 40.83 Million | 45.59 Million |
Cost and Expenses | 2.3 Billion | 4.06 Billion | 4.19 Billion | 3.63 Billion | 4.07 Billion | 4.03 Billion |
Operating Income | 2.13 Billion | 120.45 Million | 116.72 Million | 240.2 Million | 200.43 Million | 227.4 Million |
Interest Expense | 34.05 Million | 32.21 Million | 38.48 Million | 76.07 Million | 113.48 Million | 91.58 Million |
Income Tax Expense | -13.85 Million | -22.57 Million | -13.58 Million | 3.7 Million | -37.52 Million | -20.18 Million |
Earnings before Tax | 346.56 Million | 256.9 Million | 206.19 Million | 345.02 Million | 186.97 Million | 235.05 Million |
Net Income | 360.42 Million | 279.47 Million | 219.77 Million | 341.31 Million | 224.5 Million | 255.24 Million |
Earnings Per Share Basic | 7.65 | 5.93 | 4.66 | 7.24 | 4.76 | 5.41 |
Earnings Per Share Diluted | 7.65 | 5.93 | 4.66 | 7.24 | 4.76 | 5.41 |
Weighted Average Shares Outstanding | 47.11 Million | 47.14 Million | 47.14 Million | 47.14 Million | 47.14 Million | 47.14 Million |
Weighted Average Shares Outstanding (Diluted) | 47.14 Million | 47.14 Million | 47.14 Million | 47.14 Million | 47.14 Million | 47.14 Million |
Gross Margin | 0.50 | 0.28 | 0.28 | 0.33 | 0.31 | 0.27 |
EBIT Margin | 0.11 | 0.09 | 0.07 | 0.11 | 0.11 | 0.11 |
Profit Margin | 0.08 | 0.07 | 0.05 | 0.09 | 0.05 | 0.06 |
EBITDA | 466.81 Million | 385.22 Million | 345.51 Million | 544.29 Million | 419.58 Million | 446.16 Million |
Earnings Before Tax Margin | 0.48 | 0.03 | 0.03 | 0.06 | 0.05 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.03 Billion | 1.4 Billion | 4.43 Billion | 1.07 Billion | 1.06 Billion | 897.51 Million |
Cost of Revenue | 500.96 Million | 702.92 Million | 2.23 Billion | 316.8 Million | 359.49 Million | 240.6 Million |
Gross Profit | 537.12 Million | 699.27 Million | 2.2 Billion | 754.62 Million | 702.37 Million | 656.9 Million |
Operating Expenses | 512.41 Million | 572.75 Million | 1.93 Billion | 670.08 Million | 669.53 Million | 635.66 Million |
Selling, General and Administrative Expenses | 512.41 Million | 572.75 Million | - | 466.62 Million | 468.3 Million | 428.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 54.91 Million | 33.33 Million | 114.97 Million | 25.87 Million | 30.82 Million | 25.43 Million |
Cost and Expenses | 1.01 Billion | 1.27 Billion | 4.16 Billion | 986.88 Million | 1.02 Billion | 876.27 Million |
Operating Income | 24.7 Million | 126.51 Million | 265.64 Million | 84.54 Million | 32.84 Million | 21.24 Million |
Interest Expense | 10.27 Million | 7.11 Million | 34.05 Million | 7.6 Million | 6.09 Million | 13.24 Million |
Income Tax Expense | 876 Thousand | -7.67 Million | -13.85 Million | 2.39 Million | -3.87 Million | -4.7 Million |
Earnings before Tax | 76.41 Million | 152.74 Million | 346.56 Million | 102.81 Million | 57.57 Million | 33.43 Million |
Net Income | 75.54 Million | 160.41 Million | 360.42 Million | 100.41 Million | 61.45 Million | 38.13 Million |
Earnings Per Share Basic | 1.60 | 3.40 | - | 2.13 | 1.30 | 0.81 |
Earnings Per Share Diluted | 1.60 | 3.40 | - | 2.13 | 1.30 | 0.81 |
Weighted Average Shares Outstanding | 47.14 Million | 47.14 Million | 47.14 Million | 47.14 Million | 47.14 Million | 47.14 Million |
Weighted Average Shares Outstanding (Diluted) | 47.14 Million | 47.14 Million | 47.14 Million | 47.14 Million | 47.14 Million | 47.14 Million |
Gross Margin | 0.52 | 0.50 | 0.50 | 0.70 | 0.66 | 0.73 |
EBIT Margin | 0.04 | 0.11 | - | 0.12 | 0.08 | 0.08 |
Profit Margin | 0.07 | 0.11 | 0.08 | 0.09 | 0.06 | 0.04 |
EBITDA | 45.73 Million | 148.68 Million | - | 131.52 Million | 85.2 Million | 68.07 Million |
Earnings Before Tax Margin | 0.02 | 0.09 | 0.06 | 0.08 | 0.03 | 0.02 |
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