INR 15346.65
(-0.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 42.05 Billion | 39.05 Billion | 37.92 Billion | 35.7 Billion | 29.98 Billion | 29.42 Billion |
Cost of Revenue | 19.16 Billion | 18.8 Billion | 17.62 Billion | 13.28 Billion | 12.74 Billion | 14.01 Billion |
Gross Profit | 22.89 Billion | 20.24 Billion | 20.3 Billion | 22.41 Billion | 17.24 Billion | 15.4 Billion |
Operating Expenses | 8.13 Billion | 11.99 Billion | 12.35 Billion | 13.83 Billion | 11.29 Billion | 9.64 Billion |
Selling, General and Administrative Expenses | 5.67 Billion | 5.46 Billion | 6.13 Billion | 6.38 Billion | 4.24 Billion | 4.14 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 43.7 Million | 300 Thousand | 70.9 Million | 102.6 Million | 145.6 Million |
Cost and Expenses | 24.27 Billion | 30.8 Billion | 29.98 Billion | 27.12 Billion | 24.03 Billion | 23.66 Billion |
Operating Income | 17.77 Billion | 8.15 Billion | 7.85 Billion | 8.47 Billion | 5.83 Billion | 5.66 Billion |
Interest Expense | 267.8 Million | 113.8 Million | 111.9 Million | 61.1 Million | 60.7 Million | 54.8 Million |
Income Tax Expense | 2.64 Billion | 1.61 Billion | 2.14 Billion | 2.18 Billion | 1.6 Billion | 1.88 Billion |
Earnings before Tax | 9.39 Billion | 8.39 Billion | 7.9 Billion | 8.69 Billion | 5.93 Billion | 6.07 Billion |
Net Income | 6.75 Billion | 6.78 Billion | 5.75 Billion | 6.51 Billion | 4.33 Billion | 4.19 Billion |
Earnings Per Share Basic | 207.95 | 208.91 | 177.37 | 200.79 | 133.42 | 129.12 |
Earnings Per Share Diluted | 207.95 | 208.91 | 177.37 | 200.79 | 133.42 | 129.12 |
Weighted Average Shares Outstanding | 32.46 Million | 32.46 Million | 32.46 Million | 32.46 Million | 32.46 Million | 32.46 Million |
Weighted Average Shares Outstanding (Diluted) | 32.46 Million | 32.46 Million | 32.46 Million | 32.46 Million | 32.46 Million | 32.46 Million |
Gross Margin | 0.54 | 0.52 | 0.54 | 0.63 | 0.58 | 0.52 |
EBIT Margin | 0.23 | 0.24 | 0.23 | 0.26 | 0.23 | 0.23 |
Profit Margin | 0.16 | 0.17 | 0.15 | 0.18 | 0.14 | 0.14 |
EBITDA | 9.83 Billion | 8.97 Billion | 8.43 Billion | 9.17 Billion | 6.42 Billion | 6.2 Billion |
Earnings Before Tax Margin | 0.42 | 0.21 | 0.21 | 0.24 | 0.19 | 0.19 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 11.32 Billion | 42.05 Billion | 9.31 Billion | 9.98 Billion | 11.3 Billion | 11.35 Billion |
Cost of Revenue | 4.21 Billion | 19.16 Billion | 4.6 Billion | 3.37 Billion | 4.5 Billion | 4.45 Billion |
Gross Profit | 7.11 Billion | 22.89 Billion | 4.7 Billion | 6.6 Billion | 6.79 Billion | 6.89 Billion |
Operating Expenses | 4.32 Billion | 13.62 Billion | 3.52 Billion | 4.17 Billion | 3.84 Billion | 4.19 Billion |
Selling, General and Administrative Expenses | 1.72 Billion | - | 3.52 Billion | 1.34 Billion | 1.26 Billion | 1.53 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.59 Billion | 522.5 Million | 73.1 Million | 135.9 Million | 155.8 Million | 157.7 Million |
Cost and Expenses | 8.53 Billion | 32.78 Billion | 8.13 Billion | 7.55 Billion | 8.35 Billion | 8.64 Billion |
Operating Income | 2.78 Billion | 9.26 Billion | 1.17 Billion | 2.56 Billion | 2.95 Billion | 2.7 Billion |
Interest Expense | 19.1 Million | 267.8 Million | - | 224.2 Million | 25.5 Million | 18.9 Million |
Income Tax Expense | 734.7 Million | 2.64 Billion | 312.2 Million | 795.7 Million | 796.1 Million | 737.8 Million |
Earnings before Tax | 2.85 Billion | 9.39 Billion | 1.12 Billion | 2.33 Billion | 3.08 Billion | 2.84 Billion |
Net Income | 2.11 Billion | 6.75 Billion | 810.6 Million | 1.54 Billion | 2.28 Billion | 2.1 Billion |
Earnings Per Share Basic | 65.28 | - | 24.97 | 47.56 | 70.52 | 64.91 |
Earnings Per Share Diluted | 65.28 | - | 24.97 | 47.56 | 70.52 | 64.91 |
Weighted Average Shares Outstanding | 32.46 Million | 32.46 Million | 32.46 Million | 32.45 Million | 32.46 Million | 32.46 Million |
Weighted Average Shares Outstanding (Diluted) | 32.46 Million | 32.46 Million | 32.46 Million | 32.45 Million | 32.46 Million | 32.46 Million |
Gross Margin | 0.63 | 0.54 | 0.51 | 0.66 | 0.60 | 0.61 |
EBIT Margin | 0.26 | - | 0.14 | 0.27 | 0.29 | 0.26 |
Profit Margin | 0.19 | 0.16 | 0.09 | 0.15 | 0.20 | 0.19 |
EBITDA | 2.98 Billion | - | 1.31 Billion | 2.7 Billion | 3.25 Billion | 3 Billion |
Earnings Before Tax Margin | 0.25 | 0.22 | 0.13 | 0.26 | 0.26 | 0.24 |
KCSL
9676
MEM
600960
MBH
JRJRQ