INR 561.6
(-0.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.4 Billion | 5.72 Billion | 5.7 Billion | 5.31 Billion | 5.08 Billion | 4.43 Billion |
Cost of Revenue | 4.87 Billion | 3.69 Billion | 3.48 Billion | 3.03 Billion | 2.95 Billion | 2.7 Billion |
Gross Profit | 1.52 Billion | 2.02 Billion | 2.21 Billion | 2.28 Billion | 2.12 Billion | 1.72 Billion |
Operating Expenses | 1.29 Billion | 2.04 Billion | 2.07 Billion | 1.83 Billion | 1.63 Billion | 1.41 Billion |
Selling, General and Administrative Expenses | 1.29 Billion | 492.3 Million | 500.35 Million | 414.19 Million | 296.28 Million | 230.68 Million |
Research and Development Expenses | - | 5.98 Million | 5.39 Million | 4.79 Million | 4.05 Million | 6.56 Million |
Other Expenses | - | 24.21 Million | 17.33 Million | 12.97 Million | 16.4 Million | 14.12 Million |
Cost and Expenses | 6.17 Billion | 5.73 Billion | 5.56 Billion | 4.86 Billion | 4.59 Billion | 4.12 Billion |
Operating Income | 230.65 Million | -4.16 Million | 143.74 Million | 456.41 Million | 200.83 Million | 312.92 Million |
Interest Expense | 137.53 Million | 99.87 Million | 86.35 Million | 109.95 Million | 124.75 Million | 84.77 Million |
Income Tax Expense | 47.8 Million | -185 Thousand | 75.08 Million | 173.02 Million | 80.07 Million | 87.24 Million |
Earnings before Tax | 194.18 Million | -80.1 Million | 209.08 Million | 498.15 Million | 184.49 Million | 352.94 Million |
Net Income | 96.19 Million | -56.93 Million | 79.44 Million | 303.76 Million | 14.05 Million | 184.23 Million |
Earnings Per Share Basic | 12.83 | -7.59 | 10.59 | 40.50 | 1.87 | 24.56 |
Earnings Per Share Diluted | 12.83 | -7.59 | 10.59 | 40.50 | 1.87 | 24.56 |
Weighted Average Shares Outstanding | 7.49 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
Weighted Average Shares Outstanding (Diluted) | 7.49 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
Gross Margin | 0.24 | 0.35 | 0.39 | 0.43 | 0.42 | 0.39 |
EBIT Margin | 0.08 | 0.03 | 0.07 | 0.14 | 0.14 | 0.12 |
Profit Margin | 0.02 | -0.01 | 0.01 | 0.06 | 0.00 | 0.04 |
EBITDA | 508.09 Million | 200.91 Million | 448.58 Million | 751.54 Million | 448.55 Million | 560.81 Million |
Earnings Before Tax Margin | 0.04 | -0.00 | 0.03 | 0.09 | 0.04 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.21 Billion | 6.4 Billion | 1.68 Billion | 1.68 Billion | 1.71 Billion | 1.31 Billion |
Cost of Revenue | 1 Billion | 4.87 Billion | 1.21 Billion | 958.55 Million | 1.02 Billion | 801.02 Million |
Gross Profit | 209.52 Million | 1.52 Billion | 474.25 Million | 724.66 Million | 687.84 Million | 517.44 Million |
Operating Expenses | 355.4 Million | 1.29 Billion | 344.33 Million | 637.32 Million | 654.76 Million | 537.12 Million |
Selling, General and Administrative Expenses | 355.4 Million | - | 344.33 Million | 336.37 Million | 354.3 Million | 261.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.81 Billion | 101.05 Million | 26.05 Million | 27.54 Million | 26.1 Million | 21.35 Million |
Cost and Expenses | 1.35 Billion | 6.17 Billion | 1.55 Billion | 1.59 Billion | 1.68 Billion | 1.33 Billion |
Operating Income | -145.87 Million | 230.65 Million | 129.92 Million | 87.33 Million | 33.08 Million | -19.68 Million |
Interest Expense | 26.13 Million | 137.53 Million | 32.82 Million | 33.7 Million | 37.78 Million | 33.21 Million |
Income Tax Expense | 326.74 Million | 47.8 Million | 32.29 Million | 22.72 Million | -8.94 Million | 1.72 Million |
Earnings before Tax | 1.64 Billion | 194.18 Million | 123.15 Million | 81.17 Million | 21.41 Million | -31.54 Million |
Net Income | 1.33 Billion | 96.19 Million | 24.02 Million | 34.42 Million | 43 Million | -5.25 Million |
Earnings Per Share Basic | 178.11 | - | 3.20 | 4.59 | 5.73 | -0.70 |
Earnings Per Share Diluted | 178.11 | - | 3.20 | 4.59 | 5.73 | -0.70 |
Weighted Average Shares Outstanding | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
Weighted Average Shares Outstanding (Diluted) | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million | 7.5 Million |
Gross Margin | 0.17 | 0.24 | 0.28 | 0.43 | 0.40 | 0.39 |
EBIT Margin | -0.08 | - | 0.10 | 0.09 | 0.06 | 0.03 |
Profit Margin | 1.10 | 0.02 | 0.01 | 0.02 | 0.03 | -0.00 |
EBITDA | -100.53 Million | - | 176.52 Million | 159.77 Million | 102.99 Million | 42.75 Million |
Earnings Before Tax Margin | -0.12 | 0.04 | 0.08 | 0.05 | 0.02 | -0.01 |
CHEAF
RANEENGINE
4545
INFRONICS
BOSCHLTD
5302