INR 1433.55
(0.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 11.91 Billion | 11 Billion | 9.53 Billion | 5.1 Billion | 5.18 Billion | 6.14 Billion |
Cost of Revenue | 8.35 Billion | 7.82 Billion | 6.78 Billion | 3.46 Billion | 3.56 Billion | 4.38 Billion |
Gross Profit | 3.55 Billion | 3.17 Billion | 2.75 Billion | 1.64 Billion | 1.61 Billion | 1.75 Billion |
Operating Expenses | 2.28 Billion | 2.11 Billion | 1.81 Billion | 1.15 Billion | 1.1 Billion | 1.06 Billion |
Selling, General and Administrative Expenses | 424.13 Million | 459.62 Million | 276.05 Million | 206.27 Million | 83.86 Million | 78.1 Million |
Research and Development Expenses | - | 39.13 Million | - | - | 10.59 Million | - |
Other Expenses | - | 178.26 Million | 164.25 Million | 196.95 Million | 29.33 Million | 12.93 Million |
Cost and Expenses | 10.42 Billion | 9.93 Billion | 8.6 Billion | 4.61 Billion | 4.67 Billion | 5.44 Billion |
Operating Income | 1.7 Billion | 1.05 Billion | 918.45 Million | 425.84 Million | 437.2 Million | 614.52 Million |
Interest Expense | 495.47 Million | 446.54 Million | 396.05 Million | 250.14 Million | 237.06 Million | 220.96 Million |
Income Tax Expense | 317.15 Million | 210.72 Million | 186.96 Million | 97.86 Million | 27.6 Million | 166.18 Million |
Earnings before Tax | 1.21 Billion | 799.05 Million | 705.66 Million | 385.42 Million | 198.55 Million | 403.38 Million |
Net Income | 901.91 Million | 588.34 Million | 518.69 Million | 287.56 Million | 170.95 Million | 237.19 Million |
Earnings Per Share Basic | 28.14 | 18.36 | 16.18 | 8.97 | 5.42 | 7.95 |
Earnings Per Share Diluted | 28.14 | 18.36 | 16.18 | 8.97 | 5.42 | 7.95 |
Weighted Average Shares Outstanding | 32.05 Million | 32.05 Million | 32.05 Million | 32.05 Million | 31.54 Million | 29.82 Million |
Weighted Average Shares Outstanding (Diluted) | 32.05 Million | 32.05 Million | 32.05 Million | 32.05 Million | 31.54 Million | 29.82 Million |
Gross Margin | 0.30 | 0.29 | 0.29 | 0.32 | 0.31 | 0.29 |
EBIT Margin | 0.19 | 0.15 | 0.16 | 0.19 | 0.14 | 0.14 |
Profit Margin | 0.08 | 0.05 | 0.05 | 0.06 | 0.03 | 0.04 |
EBITDA | 2.25 Billion | 1.67 Billion | 1.48 Billion | 975.41 Million | 784.98 Million | 917.62 Million |
Earnings Before Tax Margin | 0.14 | 0.10 | 0.10 | 0.08 | 0.08 | 0.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.82 Billion | 3.27 Billion | 12.01 Billion | 2.93 Billion | 2.9 Billion | 2.89 Billion |
Cost of Revenue | 2.47 Billion | 2.59 Billion | 9.68 Billion | 1.93 Billion | 1.96 Billion | 2.01 Billion |
Gross Profit | 1.35 Billion | 683.05 Million | 2.33 Billion | 1 Billion | 935.15 Million | 878.4 Million |
Operating Expenses | 942.04 Million | 336.85 Million | 1.09 Billion | 707.26 Million | 632.41 Million | 585.72 Million |
Selling, General and Administrative Expenses | 400.01 Million | 336.85 Million | - | 294.93 Million | 250.13 Million | 225.36 Million |
Research and Development Expenses | - | 37.3 Million | - | - | - | - |
Other Expenses | 39.26 Million | 314.38 Million | 482.08 Million | 32.81 Million | 125.62 Million | 9.25 Million |
Cost and Expenses | 3.41 Billion | 2.93 Billion | 10.77 Billion | 2.64 Billion | 2.6 Billion | 2.6 Billion |
Operating Income | 448.69 Million | 346.19 Million | 1.23 Billion | 295.29 Million | 302.74 Million | 292.67 Million |
Interest Expense | 170.8 Million | 136.42 Million | 499.93 Million | 135.42 Million | 111.98 Million | 116.08 Million |
Income Tax Expense | 72.39 Million | 120.6 Million | 317.15 Million | 59.49 Million | 90.86 Million | 46.18 Million |
Earnings before Tax | 277.89 Million | 524.14 Million | 1.21 Billion | 192.68 Million | 316.38 Million | 185.84 Million |
Net Income | 205.49 Million | 403.54 Million | 901.91 Million | 133.19 Million | 225.51 Million | 139.66 Million |
Earnings Per Share Basic | 6.41 | 12.59 | - | 4.16 | 7.04 | 4.36 |
Earnings Per Share Diluted | 6.41 | 12.59 | - | 4.16 | 7.04 | 4.36 |
Weighted Average Shares Outstanding | 32.05 Million | 32.05 Million | 32.05 Million | 32.05 Million | 32.05 Million | 32.05 Million |
Weighted Average Shares Outstanding (Diluted) | 32.05 Million | 32.05 Million | 32.05 Million | 32.05 Million | 32.05 Million | 32.05 Million |
Gross Margin | 0.35 | 0.21 | 0.19 | 0.34 | 0.32 | 0.30 |
EBIT Margin | 0.16 | 0.15 | - | 0.16 | 0.19 | 0.15 |
Profit Margin | 0.05 | 0.12 | 0.08 | 0.05 | 0.08 | 0.05 |
EBITDA | 602.79 Million | 486.39 Million | - | 473.68 Million | 551.18 Million | 433.52 Million |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.10 | 0.10 | 0.10 | 0.10 |
CAI
600568
SEKEF
BKHYY
VLEGOV
MLTM