INR 943.5
(1.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.79 Billion | 6.08 Billion | 5.73 Billion | 4.89 Billion | 3.99 Billion | 3.71 Billion |
Cost of Revenue | 5 Billion | 4.74 Billion | 4.93 Billion | 3.84 Billion | 3.24 Billion | 3.14 Billion |
Gross Profit | 2.78 Billion | 1.34 Billion | 804.99 Million | 1.05 Billion | 746.91 Million | 571.24 Million |
Operating Expenses | 538.21 Million | 887.39 Million | 649.78 Million | 671.37 Million | 461.51 Million | 324.99 Million |
Selling, General and Administrative Expenses | 538.21 Million | 301.68 Million | 123.79 Million | 54.52 Million | 47.52 Million | 52.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.14 Million | 2.97 Million | 24.11 Million | 4.32 Million | 3.07 Million |
Cost and Expenses | 4.1 Billion | 5.62 Billion | 5.57 Billion | 4.51 Billion | 3.7 Billion | 3.46 Billion |
Operating Income | 3.68 Billion | 464.7 Million | 551.6 Million | 382.18 Million | 274.74 Million | 147.75 Million |
Interest Expense | 157.21 Million | 126.63 Million | 137.02 Million | 151.88 Million | 143.46 Million | 161.45 Million |
Income Tax Expense | 359.98 Million | 99.59 Million | 121.12 Million | 70.66 Million | -23.26 Million | 13.73 Million |
Earnings before Tax | 1.46 Billion | 332.55 Million | 413.48 Million | 247.09 Million | 112.28 Million | 67.3 Million |
Net Income | 1.09 Billion | 223.34 Million | 292.42 Million | 179.52 Million | 191.25 Million | 53.56 Million |
Earnings Per Share Basic | 11.63 | 2.37 | 3.10 | 1.90 | 2.03 | 0.57 |
Earnings Per Share Diluted | 11.63 | 2.37 | 3.10 | 1.90 | 2.03 | 0.57 |
Weighted Average Shares Outstanding | 94.37 Million | 94.33 Million | 94.33 Million | 94.33 Million | 94.33 Million | 94.33 Million |
Weighted Average Shares Outstanding (Diluted) | 94.33 Million | 94.33 Million | 94.33 Million | 94.33 Million | 94.33 Million | 94.33 Million |
Gross Margin | 0.36 | 0.22 | 0.14 | 0.21 | 0.19 | 0.15 |
EBIT Margin | 0.19 | 0.10 | 0.12 | 0.11 | 0.10 | 0.10 |
Profit Margin | 0.14 | 0.04 | 0.05 | 0.04 | 0.05 | 0.01 |
EBITDA | 1.5 Billion | 616.24 Million | 699.83 Million | 515.26 Million | 404.35 Million | 271.56 Million |
Earnings Before Tax Margin | 0.47 | 0.08 | 0.10 | 0.08 | 0.07 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.95 Billion | 7.74 Billion | 2.66 Billion | 1.76 Billion | 1.13 Billion | 2.17 Billion |
Cost of Revenue | 1.3 Billion | 3.56 Billion | 1.16 Billion | 650.43 Million | 395.73 Million | 1.36 Billion |
Gross Profit | 652.61 Million | 4.17 Billion | 1.5 Billion | 1.11 Billion | 739.56 Million | 816.18 Million |
Operating Expenses | 421.88 Million | 2.85 Billion | 877.78 Million | 809.31 Million | 539.75 Million | 630.56 Million |
Selling, General and Administrative Expenses | 421.88 Million | - | 117.75 Million | 639.96 Million | 343.22 Million | 399.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.16 Million | 8.16 Million | 6.11 Million | 850 Thousand | 244 Thousand | 957 Thousand |
Cost and Expenses | 1.72 Billion | 6.42 Billion | 2.03 Billion | 1.45 Billion | 935.49 Million | 1.99 Billion |
Operating Income | 230.73 Million | 1.31 Billion | 627.24 Million | 306.2 Million | 199.81 Million | 185.61 Million |
Interest Expense | 39.95 Million | 157.21 Million | 42.22 Million | 32.28 Million | 45.27 Million | 37.43 Million |
Income Tax Expense | 57.77 Million | 359.98 Million | 160.93 Million | 119.37 Million | 40.73 Million | 38.94 Million |
Earnings before Tax | 196.93 Million | 1.46 Billion | 591.14 Million | 568.31 Million | 154.67 Million | 149.61 Million |
Net Income | 130.72 Million | 1.09 Billion | 433.44 Million | 443.57 Million | 110.98 Million | 109.63 Million |
Earnings Per Share Basic | 1.39 | - | 4.59 | 4.70 | 1.18 | 1.16 |
Earnings Per Share Diluted | 1.39 | - | 4.59 | 4.70 | 1.18 | 1.16 |
Weighted Average Shares Outstanding | 94.33 Million | 94.37 Million | 94.43 Million | 94.33 Million | 94.33 Million | 94.66 Million |
Weighted Average Shares Outstanding (Diluted) | 94.33 Million | 94.37 Million | 94.43 Million | 94.33 Million | 94.33 Million | 94.66 Million |
Gross Margin | 0.33 | 0.54 | 0.56 | 0.63 | 0.65 | 0.37 |
EBIT Margin | 0.14 | - | 0.25 | 0.19 | 0.22 | 0.11 |
Profit Margin | 0.07 | 0.14 | 0.16 | 0.25 | 0.10 | 0.05 |
EBITDA | 276.3 Million | - | 673.78 Million | 344.05 Million | 244.9 Million | 246.35 Million |
Earnings Before Tax Margin | 0.12 | 0.17 | 0.24 | 0.17 | 0.18 | 0.09 |
AWLCF
2155
047920
MMP
KITEX
600936