INR 218.4
(4.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 21.48 Billion | 20.27 Billion | 16.93 Billion | 14.33 Billion | 12.79 Billion |
Cost of Revenue | 19.1 Billion | 17.62 Billion | 14.86 Billion | 12.73 Billion | 10.87 Billion |
Gross Profit | 2.38 Billion | 2.64 Billion | 2.07 Billion | 1.6 Billion | 1.91 Billion |
Operating Expenses | 410.01 Million | 1.29 Billion | 1.1 Billion | 876.95 Million | 1.12 Billion |
Selling, General and Administrative Expenses | 220.87 Million | 198.62 Million | 126.48 Million | 99.19 Million | 168.11 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 410.01 Million | 35.24 Million | 34.44 Million | 35.02 Million | 27.62 Million |
Cost and Expenses | 20.03 Billion | 18.91 Billion | 15.96 Billion | 13.61 Billion | 11.99 Billion |
Operating Income | 1.44 Billion | 1.35 Billion | 973.83 Million | 726.67 Million | 59.78 Million |
Interest Expense | 445.53 Million | 413.95 Million | 403.99 Million | 415.63 Million | 437.93 Million |
Income Tax Expense | 277.44 Million | 242.38 Million | 147.32 Million | 70.91 Million | 88.79 Million |
Earnings before Tax | 958.35 Million | 958.35 Million | 584.12 Million | 278.28 Million | 332.65 Million |
Net Income | 809.26 Million | 715.96 Million | 436.79 Million | 207.37 Million | 243.86 Million |
Earnings Per Share Basic | 18.37 | 18.32 | 11.18 | 5.31 | 0.41 |
Earnings Per Share Diluted | 18.37 | 18.32 | 11.18 | 5.31 | 0.41 |
Weighted Average Shares Outstanding | 44.05 Million | 39.08 Million | 39.08 Million | 39.08 Million | 39.08 Million |
Weighted Average Shares Outstanding (Diluted) | 44.05 Million | 39.08 Million | 39.08 Million | 39.08 Million | 39.08 Million |
Gross Margin | 0.11 | 0.13 | 0.12 | 0.11 | 0.15 |
EBIT Margin | 0.08 | 0.07 | 0.06 | 0.06 | 0.07 |
Profit Margin | 0.04 | 0.04 | 0.03 | 0.01 | 0.02 |
EBITDA | 1.62 Billion | 1.47 Billion | 1.09 Billion | 793.69 Million | 64.65 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.05 | 0.00 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.39 Billion | 5.46 Billion | 20.27 Billion | 4.75 Billion | 6.19 Billion | 5.08 Billion |
Cost of Revenue | 4.86 Billion | 4.89 Billion | 17.62 Billion | 4.21 Billion | 5.58 Billion | 4.41 Billion |
Gross Profit | 525.32 Million | 573.74 Million | 2.64 Billion | 534.98 Million | 606.1 Million | 670.54 Million |
Operating Expenses | 175.45 Million | 226.53 Million | 1.3 Billion | 218.17 Million | 205.37 Million | 314.62 Million |
Selling, General and Administrative Expenses | 175.45 Million | 226.53 Million | - | 218.17 Million | 205.37 Million | 52.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 38.08 Million | 45.14 Million | 114.2 Million | 45.99 Million | - | 11.69 Million |
Cost and Expenses | 5.04 Billion | 5.11 Billion | 20.07 Billion | 4.43 Billion | 5.79 Billion | 4.73 Billion |
Operating Income | 349.87 Million | 347.21 Million | 1.34 Billion | 316.81 Million | 400.73 Million | 353.27 Million |
Interest Expense | 97.96 Million | 111.89 Million | 445.53 Million | 112.88 Million | 112.84 Million | 107.19 Million |
Income Tax Expense | 72.41 Million | 74.79 Million | 242.38 Million | 60.36 Million | 76.24 Million | 66.05 Million |
Earnings before Tax | 289.99 Million | 280.46 Million | 958.35 Million | 249.92 Million | 297.86 Million | 258.46 Million |
Net Income | 217.58 Million | 205.67 Million | 809.26 Million | 189.56 Million | 221.62 Million | 192.4 Million |
Earnings Per Share Basic | 4.45 | 4.21 | - | 3.88 | 4.54 | 4.92 |
Earnings Per Share Diluted | 4.45 | 4.21 | - | 3.88 | 4.54 | 4.92 |
Weighted Average Shares Outstanding | 48.84 Million | 48.85 Million | 48.85 Million | 48.84 Million | 48.84 Million | 39.08 Million |
Weighted Average Shares Outstanding (Diluted) | 48.84 Million | 48.85 Million | 48.85 Million | 48.84 Million | 48.84 Million | 39.08 Million |
Gross Margin | 0.10 | 0.10 | 0.13 | 0.11 | 0.10 | 0.13 |
EBIT Margin | 0.07 | 0.07 | - | 0.07 | 0.07 | 0.08 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
EBITDA | 370.31 Million | 367.16 Million | - | 340.74 Million | 420.95 Million | 385.59 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.06 | 0.07 |
HCC
INTELLECT
TZOO
BAJAJ-AUTO
5029
PWP