INR 75.7
(-0.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.13 Billion | 5.25 Billion | 5.19 Billion | 5.51 Billion | 5.72 Billion | 5.93 Billion |
Cost of Revenue | 3.71 Billion | 2.6 Billion | 2.69 Billion | 2.78 Billion | 2.78 Billion | 2.71 Billion |
Gross Profit | 1.41 Billion | 2.65 Billion | 2.5 Billion | 2.72 Billion | 2.94 Billion | 3.21 Billion |
Operating Expenses | 1.95 Billion | 2.61 Billion | 2.05 Billion | 2.16 Billion | 2.73 Billion | 3.07 Billion |
Selling, General and Administrative Expenses | 1.95 Billion | 970.48 Million | 587.57 Million | 469 Million | 557.47 Million | 658.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.76 Million | 4.71 Million | 19.48 Million | 16.35 Million | 12.11 Million |
Cost and Expenses | 4.53 Billion | 5.21 Billion | 4.74 Billion | 4.95 Billion | 5.51 Billion | 5.79 Billion |
Operating Income | 599.44 Million | 35.7 Million | 362.27 Million | 547.76 Million | 214.97 Million | 63.48 Million |
Interest Expense | 45.61 Million | 5.95 Million | 7.48 Million | 9.34 Million | 14.68 Million | 760 Thousand |
Income Tax Expense | 112.22 Million | 4.02 Million | 146.96 Million | 203.92 Million | 158.9 Million | 124.25 Million |
Earnings before Tax | 265.29 Million | 71.9 Million | 471.52 Million | 663.74 Million | 434.73 Million | 313.12 Million |
Net Income | 152.37 Million | 67.27 Million | 324.56 Million | 459.82 Million | 275.83 Million | 188.87 Million |
Earnings Per Share Basic | 1.44 | 0.64 | 3.09 | 4.43 | 2.61 | 1.79 |
Earnings Per Share Diluted | 1.43 | 0.64 | 3.05 | 4.41 | 2.61 | 1.79 |
Weighted Average Shares Outstanding | 105.81 Million | 105.81 Million | 105.16 Million | 103.9 Million | 105.69 Million | 105.65 Million |
Weighted Average Shares Outstanding (Diluted) | 106.18 Million | 105.94 Million | 106.4 Million | 104.34 Million | 105.69 Million | 105.65 Million |
Gross Margin | 0.28 | 0.50 | 0.48 | 0.49 | 0.51 | 0.54 |
EBIT Margin | 0.08 | 0.04 | 0.12 | 0.14 | 0.08 | 0.10 |
Profit Margin | 0.03 | 0.01 | 0.06 | 0.08 | 0.05 | 0.03 |
EBITDA | 435.69 Million | 189.48 Million | 591.45 Million | 816.24 Million | 644.93 Million | 595.87 Million |
Earnings Before Tax Margin | 0.12 | 0.01 | 0.07 | 0.10 | 0.04 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.23 Billion | 1.22 Billion | 5.13 Billion | 1.19 Billion | 1.33 Billion | 1.37 Billion |
Cost of Revenue | 1 Billion | 895.7 Million | 3.71 Billion | 634.19 Million | 669.31 Million | 616.59 Million |
Gross Profit | 231.51 Million | 331.11 Million | 1.41 Billion | 563.08 Million | 668.37 Million | 754.05 Million |
Operating Expenses | 319.73 Million | 330.93 Million | 1.3 Billion | 589.56 Million | 617.82 Million | 669.17 Million |
Selling, General and Administrative Expenses | 319.73 Million | 330.93 Million | - | 202.34 Million | 212.56 Million | 230.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.04 Million | 34.69 Million | 201.77 Million | 44.04 Million | 81.68 Million | 41.36 Million |
Cost and Expenses | 1.32 Billion | 1.22 Billion | 5.02 Billion | 1.22 Billion | 1.28 Billion | 1.28 Billion |
Operating Income | -88.22 Million | 180 Thousand | 109.13 Million | -26.48 Million | 50.55 Million | 84.88 Million |
Interest Expense | 12.88 Million | 17.5 Million | 45.61 Million | 12.59 Million | 10.46 Million | 5.06 Million |
Income Tax Expense | 15.32 Million | 23.82 Million | 112.22 Million | 29.06 Million | 36.52 Million | 22.82 Million |
Earnings before Tax | -137.76 Million | 17.37 Million | 265.29 Million | 5.12 Million | 121.93 Million | 121.32 Million |
Net Income | -153.15 Million | -5.91 Million | 152.37 Million | -25.25 Million | 85.19 Million | 98.5 Million |
Earnings Per Share Basic | -1.44 | -0.06 | - | -0.24 | 0.80 | 0.93 |
Earnings Per Share Diluted | -1.44 | -0.06 | - | -0.24 | 0.80 | 0.93 |
Weighted Average Shares Outstanding | 106.32 Million | 106.21 Million | 106.21 Million | 106.21 Million | 106.2 Million | 106.07 Million |
Weighted Average Shares Outstanding (Diluted) | 106.32 Million | 106.21 Million | 106.21 Million | 106.21 Million | 106.2 Million | 106.07 Million |
Gross Margin | 0.19 | 0.27 | 0.28 | 0.47 | 0.50 | 0.55 |
EBIT Margin | -0.01 | 0.02 | - | 0.04 | 0.12 | 0.11 |
Profit Margin | -0.12 | -0.00 | 0.03 | -0.02 | 0.06 | 0.07 |
EBITDA | -7.89 Million | 26.88 Million | - | 45.81 Million | 161.01 Million | 155.1 Million |
Earnings Before Tax Margin | -0.07 | 0.00 | 0.02 | -0.02 | 0.04 | 0.06 |
6803
PHOENIXLTD
PTSP
PREMIERPOL
002074
3656