INR 5240.0
(0.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.04 Billion | 2.1 Billion | 1.48 Billion | 1.39 Billion | 1.36 Billion | 1.37 Billion |
Cost of Revenue | 569.32 Million | 593.82 Million | 408.54 Million | 422.52 Million | 540.22 Million | 630.5 Million |
Gross Profit | 1.47 Billion | 1.51 Billion | 1.07 Billion | 972.81 Million | 821.93 Million | 740.52 Million |
Operating Expenses | 312.04 Million | 895.37 Million | 623.02 Million | 517.1 Million | 437.38 Million | 375.82 Million |
Selling, General and Administrative Expenses | 125.43 Million | 97.2 Million | 73.74 Million | 99.98 Million | 63.7 Million | 60.05 Million |
Research and Development Expenses | - | 24.72 Million | 22.41 Million | 20.03 Million | 16.15 Million | 22.4 Million |
Other Expenses | 204.9 Million | 45 Thousand | 91 Thousand | 48 Thousand | 332 Thousand | 1.57 Million |
Cost and Expenses | 1.54 Billion | 1.48 Billion | 1.03 Billion | 939.63 Million | 977.6 Million | 1 Billion |
Operating Income | 516.72 Million | 620.57 Million | 456.88 Million | 456.37 Million | 381.43 Million | 357.09 Million |
Interest Expense | 1.5 Million | 2.61 Million | 265 Thousand | 59 Thousand | 16 Thousand | 66 Thousand |
Income Tax Expense | 166.38 Million | 182.17 Million | 126.65 Million | 142.9 Million | 104.61 Million | 100.32 Million |
Earnings before Tax | 709.9 Million | 722.23 Million | 502.77 Million | 515.88 Million | 453.73 Million | 489.89 Million |
Net Income | 543.53 Million | 540.05 Million | 376.11 Million | 372.98 Million | 349.12 Million | 389.57 Million |
Earnings Per Share Basic | 176.35 | 175.22 | 122.03 | 121.02 | 113.27 | 125.64 |
Earnings Per Share Diluted | 176.35 | 175.22 | 122.03 | 121.02 | 113.27 | 125.64 |
Weighted Average Shares Outstanding | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.1 Million |
Weighted Average Shares Outstanding (Diluted) | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.1 Million |
Gross Margin | 0.72 | 0.72 | 0.72 | 0.70 | 0.60 | 0.54 |
EBIT Margin | 0.41 | 0.38 | 0.39 | 0.38 | 0.34 | 0.30 |
Profit Margin | 0.27 | 0.26 | 0.25 | 0.27 | 0.26 | 0.28 |
EBITDA | 848.3 Million | 859.51 Million | 593.64 Million | 565.97 Million | 498.32 Million | 529.91 Million |
Earnings Before Tax Margin | 0.25 | 0.29 | 0.31 | 0.33 | 0.28 | 0.26 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 573.1 Million | 520.1 Million | 538.3 Million | 2.06 Billion | 518.1 Million | 520.1 Million |
Cost of Revenue | 249.2 Million | 262.6 Million | 210.9 Million | 891.3 Million | 80.6 Million | 142.9 Million |
Gross Profit | 323.9 Million | 257.5 Million | 327.4 Million | 1.17 Billion | 437.5 Million | 377.2 Million |
Operating Expenses | 191.3 Million | 174.3 Million | 173.5 Million | 664.8 Million | 284.2 Million | 266.9 Million |
Selling, General and Administrative Expenses | 191.3 Million | 174.3 Million | 173.5 Million | - | 169.4 Million | 160.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 41.6 Million | 71.3 Million | 204.9 Million | 30.6 Million | 67.2 Million |
Cost and Expenses | 440.5 Million | 436.9 Million | 384.4 Million | 1.55 Billion | 364.8 Million | 409.8 Million |
Operating Income | 132.6 Million | 83.2 Million | 153.9 Million | 506.5 Million | 153.3 Million | 110.3 Million |
Interest Expense | - | 300 Thousand | 100 Thousand | 1.5 Million | 200 Thousand | 600 Thousand |
Income Tax Expense | 26.9 Million | 21.4 Million | 42.6 Million | 166.4 Million | 47.3 Million | 43.6 Million |
Earnings before Tax | 168.9 Million | 124.5 Million | 225.1 Million | 709.9 Million | 183.6 Million | 177 Million |
Net Income | 142 Million | 103.1 Million | 182.53 Million | 543.53 Million | 136.3 Million | 133.3 Million |
Earnings Per Share Basic | 46.07 | 33.45 | 59.23 | - | 44.22 | 43.25 |
Earnings Per Share Diluted | 46.07 | 33.45 | 59.23 | - | 44.22 | 43.25 |
Weighted Average Shares Outstanding | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million |
Weighted Average Shares Outstanding (Diluted) | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million |
Gross Margin | 0.57 | 0.50 | 0.61 | 0.57 | 0.84 | 0.73 |
EBIT Margin | 0.29 | 0.23 | 0.35 | - | 0.42 | 0.41 |
Profit Margin | 0.25 | 0.20 | 0.34 | 0.26 | 0.26 | 0.26 |
EBITDA | 168.9 Million | 120.5 Million | 190.1 Million | - | 218.4 Million | 211.6 Million |
Earnings Before Tax Margin | 0.23 | 0.16 | 0.29 | 0.25 | 0.30 | 0.21 |
CS
7249
SEOAY
FROTO
SURAJLTD
1784