INR 162.05
(-1.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.03 Billion | 1.09 Billion | 1.23 Billion | 923.9 Million | 897.81 Million | 893.12 Million |
Cost of Revenue | 605.67 Million | 742.25 Million | 902.48 Million | 603.91 Million | 668.74 Million | 719.86 Million |
Gross Profit | 426.34 Million | 351.16 Million | 327.56 Million | 319.98 Million | 229.06 Million | 173.26 Million |
Operating Expenses | 139.63 Million | 169.62 Million | 168.41 Million | 145.42 Million | 144.4 Million | 129.87 Million |
Selling, General and Administrative Expenses | -32.13 Million | 40.46 Million | 43.98 Million | 32.08 Million | 32.1 Million | 26.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 171.76 Million | 3.81 Million | 1.97 Million | 3.24 Million | 2.48 Million | 1.01 Million |
Cost and Expenses | 879.8 Million | 911.87 Million | 1.07 Billion | 749.34 Million | 813.14 Million | 849.73 Million |
Operating Income | 152.21 Million | 185.09 Million | 160.59 Million | 176.85 Million | 86.74 Million | 42.25 Million |
Interest Expense | 1.45 Million | 561 Thousand | 1.5 Million | 1.57 Million | 11.8 Million | 12.75 Million |
Income Tax Expense | 80.2 Million | 83.54 Million | 55.24 Million | 78.11 Million | 61.04 Million | 33.5 Million |
Earnings before Tax | 322.51 Million | 327.23 Million | 275.78 Million | 268.18 Million | 176.18 Million | 123.59 Million |
Net Income | 242.31 Million | 243.69 Million | 220.54 Million | 190.06 Million | 115.13 Million | 90.08 Million |
Earnings Per Share Basic | 13.68 | 13.76 | 12.45 | 10.73 | 6.50 | 5.09 |
Earnings Per Share Diluted | 13.68 | 13.76 | 12.45 | 10.73 | 6.50 | 5.09 |
Weighted Average Shares Outstanding | 17.71 Million | 17.71 Million | 17.71 Million | 17.71 Million | 17.71 Million | 17.71 Million |
Weighted Average Shares Outstanding (Diluted) | 17.71 Million | 17.71 Million | 17.71 Million | 17.71 Million | 17.71 Million | 17.71 Million |
Gross Margin | 0.41 | 0.32 | 0.27 | 0.35 | 0.26 | 0.19 |
EBIT Margin | 0.33 | 0.30 | 0.23 | 0.30 | 0.21 | 0.15 |
Profit Margin | 0.23 | 0.22 | 0.18 | 0.21 | 0.13 | 0.10 |
EBITDA | 336.59 Million | 341.38 Million | 290.72 Million | 282.66 Million | 200.28 Million | 149.25 Million |
Earnings Before Tax Margin | 0.15 | 0.17 | 0.13 | 0.19 | 0.10 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 612.84 Million | 1.03 Billion | 261.29 Million | 253.19 Million | 255.71 Million | 261.81 Million |
Cost of Revenue | 530.09 Million | 740.17 Million | 188.9 Million | 144.47 Million | 160.92 Million | 149.22 Million |
Gross Profit | 82.74 Million | 291.84 Million | 72.38 Million | 108.72 Million | 94.79 Million | 112.58 Million |
Operating Expenses | 38.05 Million | 139.63 Million | 45.73 Million | 70.22 Million | 65.03 Million | 56.46 Million |
Selling, General and Administrative Expenses | 38.05 Million | - | 45.73 Million | 32.35 Million | 31.33 Million | 30.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 55.64 Million | 171.76 Million | 49.54 Million | 49.21 Million | 40.06 Million | 32.93 Million |
Cost and Expenses | 568.15 Million | 879.8 Million | 234.64 Million | 214.69 Million | 225.95 Million | 205.69 Million |
Operating Income | 44.69 Million | 152.21 Million | 26.65 Million | 38.5 Million | 29.76 Million | 56.12 Million |
Interest Expense | 352 Thousand | 1.45 Million | 703 Thousand | 390 Thousand | 237 Thousand | 125 Thousand |
Income Tax Expense | 26.72 Million | 80.2 Million | 18.48 Million | 21.49 Million | 17.53 Million | 22.39 Million |
Earnings before Tax | 99.98 Million | 322.51 Million | 75.49 Million | 87.32 Million | 69.58 Million | 88.93 Million |
Net Income | 73.25 Million | 242.31 Million | 57.88 Million | 65.82 Million | 52.05 Million | 66.54 Million |
Earnings Per Share Basic | 4.14 | - | 3.22 | 3.72 | 2.94 | 3.76 |
Earnings Per Share Diluted | 4.14 | - | 3.22 | 3.72 | 2.94 | 3.76 |
Weighted Average Shares Outstanding | 17.71 Million | 17.71 Million | 17.71 Million | 17.71 Million | 17.71 Million | 17.71 Million |
Weighted Average Shares Outstanding (Diluted) | 17.71 Million | 17.71 Million | 17.71 Million | 17.71 Million | 17.71 Million | 17.71 Million |
Gross Margin | 0.14 | 0.28 | 0.28 | 0.43 | 0.37 | 0.43 |
EBIT Margin | 0.08 | - | 0.11 | 0.36 | 0.29 | 0.35 |
Profit Margin | 0.12 | 0.23 | 0.22 | 0.26 | 0.20 | 0.25 |
EBITDA | 47.65 Million | - | 29.77 Million | 90.88 Million | 72.96 Million | 92.21 Million |
Earnings Before Tax Margin | 0.07 | 0.15 | 0.10 | 0.15 | 0.12 | 0.21 |
PANKAJPO
KNDGF
300675
8443
4424
603506