INR 1039.5
(-1.73%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.53 Billion | 2.2 Billion | 1.82 Billion | 1.43 Billion | 1.47 Billion | 1.54 Billion |
Cost of Revenue | 1.22 Billion | 1.18 Billion | 999.07 Million | 779.88 Million | 825.36 Million | 913.81 Million |
Gross Profit | 1.31 Billion | 1.01 Billion | 826.13 Million | 653.41 Million | 645.07 Million | 630.18 Million |
Operating Expenses | 364.49 Million | 537.96 Million | 372.61 Million | 295.35 Million | 321.06 Million | 274.61 Million |
Selling, General and Administrative Expenses | 361.68 Million | 130.03 Million | 83.55 Million | 59.07 Million | 82.45 Million | 80.4 Million |
Research and Development Expenses | 2.8 Million | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million | - |
Other Expenses | - | 5.44 Million | 2.56 Million | 197 Thousand | 3.02 Million | 950 Thousand |
Cost and Expenses | 1.58 Billion | 1.72 Billion | 1.37 Billion | 1.07 Billion | 1.14 Billion | 1.18 Billion |
Operating Income | 946.46 Million | 476.7 Million | 429.28 Million | 357.48 Million | 304.79 Million | 328.15 Million |
Interest Expense | 73.47 Million | 56.2 Million | 71.05 Million | 122.67 Million | 86.65 Million | 76.44 Million |
Income Tax Expense | 104.3 Million | 109.04 Million | 94.95 Million | 68.24 Million | 21.35 Million | 78.41 Million |
Earnings before Tax | 404.68 Million | 468.45 Million | 365.73 Million | 226.1 Million | 217.92 Million | 268.11 Million |
Net Income | 320.6 Million | 360.7 Million | 270.43 Million | 157.25 Million | 196.57 Million | 189.7 Million |
Earnings Per Share Basic | 8.22 | 9.25 | 7.77 | 5.53 | 6.92 | 6.75 |
Earnings Per Share Diluted | 8.22 | 9.25 | 7.77 | 5.53 | 6.92 | 6.74 |
Weighted Average Shares Outstanding | 39 Million | 39 Million | 34.79 Million | 28.43 Million | 28.41 Million | 28.11 Million |
Weighted Average Shares Outstanding (Diluted) | 39 Million | 39 Million | 34.79 Million | 28.43 Million | 28.41 Million | 28.15 Million |
Gross Margin | 0.52 | 0.46 | 0.45 | 0.46 | 0.44 | 0.41 |
EBIT Margin | 0.23 | 0.27 | 0.31 | 0.31 | 0.28 | 0.29 |
Profit Margin | 0.13 | 0.16 | 0.15 | 0.11 | 0.13 | 0.12 |
EBITDA | 573.73 Million | 659.98 Million | 551.27 Million | 448.46 Million | 410.83 Million | 447.03 Million |
Earnings Before Tax Margin | 0.37 | 0.22 | 0.24 | 0.25 | 0.21 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 870.9 Million | 835.7 Million | 2.53 Billion | 796.9 Million | 641.8 Million | 613.1 Million |
Cost of Revenue | 421.5 Million | 514.7 Million | 1.64 Billion | 548.7 Million | 301.2 Million | 262.7 Million |
Gross Profit | 449.4 Million | 321 Million | 886.5 Million | 248.2 Million | 340.6 Million | 350.4 Million |
Operating Expenses | 258.8 Million | 116.3 Million | 509.5 Million | 159.6 Million | 249.6 Million | 229.9 Million |
Selling, General and Administrative Expenses | 130.19 Million | 116.3 Million | - | 159.6 Million | 139.1 Million | 119.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 258.8 Million | 5.8 Million | 82.7 Million | 54.8 Million | 7.5 Million | 11 Million |
Cost and Expenses | 680.3 Million | 631 Million | 2.15 Billion | 708.3 Million | 550.8 Million | 492.6 Million |
Operating Income | 190.6 Million | 204.7 Million | 377 Million | 88.6 Million | 91 Million | 120.5 Million |
Interest Expense | 25.6 Million | 15.3 Million | 54.4 Million | 22.6 Million | 15.1 Million | 9.6 Million |
Income Tax Expense | 54.6 Million | 53.9 Million | 104.4 Million | 25.1 Million | 25 Million | 34.1 Million |
Earnings before Tax | 181.6 Million | 195.2 Million | 405.3 Million | 120.8 Million | 83.6 Million | 121.7 Million |
Net Income | 138.6 Million | 148.5 Million | 320.6 Million | 99.7 Million | 66.6 Million | 94.2 Million |
Earnings Per Share Basic | 3.55 | 3.81 | - | 2.56 | 1.71 | 2.42 |
Earnings Per Share Diluted | 3.55 | 3.81 | - | 2.56 | 1.71 | 2.42 |
Weighted Average Shares Outstanding | 39.04 Million | 39 Million | 39 Million | 39 Million | 39 Million | 39 Million |
Weighted Average Shares Outstanding (Diluted) | 39.04 Million | 39 Million | 39 Million | 39 Million | 39 Million | 39 Million |
Gross Margin | 0.52 | 0.38 | 0.35 | 0.31 | 0.53 | 0.57 |
EBIT Margin | 0.28 | 0.29 | - | 0.15 | 0.21 | 0.27 |
Profit Margin | 0.16 | 0.18 | 0.13 | 0.13 | 0.10 | 0.15 |
EBITDA | 244.1 Million | 241.2 Million | - | 122.5 Million | 132.1 Million | 166.2 Million |
Earnings Before Tax Margin | 0.22 | 0.24 | 0.15 | 0.11 | 0.14 | 0.20 |
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