INR 523.8
(0.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.16 Billion | 3.61 Billion | 3.15 Billion | 2.19 Billion | 1.79 Billion | 1.37 Billion |
Cost of Revenue | 2.24 Billion | 2.58 Billion | 2.23 Billion | 1.5 Billion | 1.15 Billion | 943.1 Million |
Gross Profit | 925.44 Million | 1.03 Billion | 920.41 Million | 688.11 Million | 641.8 Million | 435.66 Million |
Operating Expenses | 484.01 Million | 820.15 Million | 712.48 Million | 527.29 Million | 482.11 Million | 339.99 Million |
Selling, General and Administrative Expenses | 43.43 Million | 29.78 Million | 19.6 Million | 63.67 Million | 43.9 Million | 222.89 Million |
Research and Development Expenses | 119 Thousand | 565 Thousand | 120 Thousand | 100 Thousand | 283 Thousand | - |
Other Expenses | 881.89 Million | 4.79 Million | 1.49 Million | 234 Thousand | 149 Thousand | 113 Thousand |
Cost and Expenses | 2.93 Billion | 3.4 Billion | 2.94 Billion | 2.03 Billion | 1.63 Billion | 1.28 Billion |
Operating Income | 237.88 Million | 216.5 Million | 205.97 Million | 161.32 Million | 141.98 Million | 94.84 Million |
Interest Expense | 110.77 Million | 104.28 Million | 82.11 Million | 51.47 Million | 34.67 Million | 16.27 Million |
Income Tax Expense | 37.05 Million | 34.7 Million | 35.3 Million | 33.82 Million | 34.75 Million | 20.98 Million |
Earnings before Tax | 157.09 Million | 121.05 Million | 126.84 Million | 105.9 Million | 91.54 Million | 79.59 Million |
Net Income | 105.6 Million | 83.57 Million | 79.5 Million | 62.33 Million | 36.97 Million | 58.61 Million |
Earnings Per Share Basic | 8.67 | 8.59 | 6.53 | 5.12 | 5.20 | 4.81 |
Earnings Per Share Diluted | 8.67 | 8.59 | 6.53 | 5.12 | 5.20 | 4.81 |
Weighted Average Shares Outstanding | 12.18 Million | 9.72 Million | 12.18 Million | 12.18 Million | 12.18 Million | 12.18 Million |
Weighted Average Shares Outstanding (Diluted) | 12.18 Million | 9.72 Million | 12.18 Million | 12.18 Million | 12.18 Million | 12.18 Million |
Gross Margin | 0.29 | 0.29 | 0.29 | 0.31 | 0.36 | 0.32 |
EBIT Margin | 0.12 | 0.09 | 0.09 | 0.09 | 0.10 | 0.09 |
Profit Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.04 |
EBITDA | 374.89 Million | 348.18 Million | 308.17 Million | 199.75 Million | 173.62 Million | 120.94 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.07 | 0.07 | 0.08 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 837.31 Million | 788.37 Million | 814.49 Million | 3.16 Billion | 798.58 Million | 761.58 Million |
Cost of Revenue | 540.86 Million | 644.51 Million | 571.19 Million | 2.44 Billion | 660.2 Million | 476.75 Million |
Gross Profit | 296.44 Million | 143.85 Million | 243.29 Million | 721.9 Million | 138.38 Million | 284.82 Million |
Operating Expenses | 223.96 Million | 89.65 Million | 176.84 Million | 484.01 Million | 85.12 Million | 221.52 Million |
Selling, General and Administrative Expenses | - | 89.65 Million | 176.84 Million | - | 85.12 Million | 111.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 223.96 Million | 1.71 Million | 2.12 Million | 29.98 Million | 1.11 Million | 2.28 Million |
Cost and Expenses | 764.82 Million | 734.17 Million | 748.03 Million | 2.93 Billion | 745.33 Million | 698.27 Million |
Operating Income | 72.48 Million | 54.19 Million | 66.45 Million | 237.88 Million | 53.25 Million | 63.3 Million |
Interest Expense | 27.16 Million | 26.57 Million | 29.13 Million | 110.77 Million | 27.24 Million | 27.27 Million |
Income Tax Expense | 13.38 Million | 8.03 Million | 10.14 Million | 37.05 Million | 5.76 Million | 10.76 Million |
Earnings before Tax | 46.74 Million | 29.34 Million | 39.45 Million | 157.09 Million | 27.12 Million | 38.31 Million |
Net Income | 27.4 Million | 22.32 Million | 26.76 Million | 105.6 Million | 17.44 Million | 26.2 Million |
Earnings Per Share Basic | 2.25 | 1.83 | 2.20 | - | 1.43 | 2.15 |
Earnings Per Share Diluted | 2.25 | 1.83 | 2.20 | - | 1.43 | 2.15 |
Weighted Average Shares Outstanding | 12.18 Million | 12.18 Million | 12.18 Million | 12.18 Million | 12.18 Million | 12.18 Million |
Weighted Average Shares Outstanding (Diluted) | 12.18 Million | 12.18 Million | 12.18 Million | 12.18 Million | 12.18 Million | 12.18 Million |
Gross Margin | 0.35 | 0.18 | 0.30 | 0.23 | 0.17 | 0.37 |
EBIT Margin | 0.13 | 0.11 | 0.12 | - | 0.10 | 0.12 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 |
EBITDA | 107.08 Million | 83.63 Million | 95.34 Million | - | 79.27 Million | 89.1 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.08 | 0.08 | 0.07 | 0.08 |
7063
TLRY
TGN
WPP
2354
AMK