INR 434.45
(-1.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 15.4 Billion | 5.98 Billion | 6.16 Billion | 5.85 Billion | 5.26 Billion | 4.75 Billion |
Cost of Revenue | 51.7 Million | 150.9 Million | 129.4 Million | 130.3 Million | 130 Million | - |
Gross Profit | 15.35 Billion | 5.83 Billion | 6.03 Billion | 5.71 Billion | 5.13 Billion | 4.75 Billion |
Operating Expenses | 1.4 Billion | 1.45 Billion | 1.24 Billion | 1.14 Billion | 1.06 Billion | 984.2 Million |
Selling, General and Administrative Expenses | 223.1 Million | 950 Million | 115.1 Million | 108.6 Million | 131.9 Million | 143.7 Million |
Research and Development Expenses | - | 0.31 | 0.20 | 0.28 | 0.27 | 0.30 |
Other Expenses | - | -1.24 Billion | -1.06 Billion | -975.1 Million | -926.9 Million | -928.2 Million |
Cost and Expenses | 1.4 Billion | 1.9 Billion | 3.49 Billion | 1.88 Billion | 1.64 Billion | 1.14 Billion |
Operating Income | 5.11 Billion | 11.59 Billion | 11.87 Billion | 12.81 Billion | 12.45 Billion | 10.8 Billion |
Interest Expense | 8.45 Billion | 7.01 Billion | 6.89 Billion | 8.07 Billion | 8.24 Billion | 7.19 Billion |
Income Tax Expense | 1.3 Billion | 1.04 Billion | 679.7 Million | 1.02 Billion | 798.4 Million | 1.25 Billion |
Earnings before Tax | 5.24 Billion | 4 Billion | 2.59 Billion | 3.89 Billion | 3.6 Billion | 3.59 Billion |
Net Income | 4.16 Billion | 3.16 Billion | 1.94 Billion | 3 Billion | 2.98 Billion | 2.49 Billion |
Earnings Per Share Basic | 66.50 | 50.52 | 31.01 | 47.96 | 47.63 | 39.79 |
Earnings Per Share Diluted | 66.50 | 50.52 | 31.01 | 47.96 | 47.63 | 39.79 |
Weighted Average Shares Outstanding | 62.6 Million | 62.6 Million | 62.6 Million | 62.6 Million | 62.6 Million | 62.6 Million |
Weighted Average Shares Outstanding (Diluted) | 62.6 Million | 62.6 Million | 62.6 Million | 62.6 Million | 62.6 Million | 62.6 Million |
Gross Margin | 1.00 | 0.97 | 0.98 | 0.98 | 0.98 | 1.00 |
EBIT Margin | 0.91 | 1.96 | 1.95 | 2.21 | 2.39 | 2.28 |
Profit Margin | 0.27 | 0.53 | 0.31 | 0.51 | 0.57 | 0.52 |
EBITDA | 13.95 Billion | 11.23 Billion | 9.7 Billion | 12.17 Billion | 11.99 Billion | 10.85 Billion |
Earnings Before Tax Margin | 0.33 | 1.94 | 1.93 | 2.19 | 2.37 | 2.27 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.16 Billion | 15.4 Billion | 3.97 Billion | 1.77 Billion | 1.76 Billion | 1.63 Billion |
Cost of Revenue | 2.36 Billion | 8.63 Billion | 2.25 Billion | 2.2 Billion | 2.11 Billion | 2.06 Billion |
Gross Profit | 1.79 Billion | 6.77 Billion | 1.71 Billion | -420.9 Million | -348.5 Million | -427.2 Million |
Operating Expenses | 452.3 Million | 1.52 Billion | 426.8 Million | 409.5 Million | 426.3 Million | 391.9 Million |
Selling, General and Administrative Expenses | 290.5 Million | - | 288.1 Million | 242.2 Million | 254.5 Million | 237 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -429.3 Million | -1.52 Billion | -426.8 Million | -390.9 Million | -403.9 Million | -351.5 Million |
Cost and Expenses | 2.79 Billion | 10.16 Billion | 2.68 Billion | 409.5 Million | 2.51 Billion | 2.41 Billion |
Operating Income | 1.36 Billion | 5.24 Billion | 1.28 Billion | 1.38 Billion | 1.32 Billion | 1.24 Billion |
Interest Expense | 2.32 Billion | 8.45 Billion | 2.2 Billion | 2.15 Billion | 2.07 Billion | 2.02 Billion |
Income Tax Expense | 311.6 Million | 1.3 Billion | 306 Million | 346.4 Million | 341.2 Million | 306.6 Million |
Earnings before Tax | 1.36 Billion | 5.24 Billion | 1.38 Billion | 1.34 Billion | 1.32 Billion | 1.19 Billion |
Net Income | 1.12 Billion | 4.16 Billion | 1.13 Billion | 1.04 Billion | 1.03 Billion | 954.4 Million |
Earnings Per Share Basic | 17.99 | - | 18.18 | 16.61 | 16.49 | 15.26 |
Earnings Per Share Diluted | 17.99 | - | 18.18 | 16.61 | 16.49 | 15.26 |
Weighted Average Shares Outstanding | 62.56 Million | 62.6 Million | 62.6 Million | 62.6 Million | 62.56 Million | 62.56 Million |
Weighted Average Shares Outstanding (Diluted) | 62.56 Million | 62.6 Million | 62.6 Million | 62.6 Million | 62.56 Million | 62.56 Million |
Gross Margin | 0.43 | 0.44 | 0.43 | -0.24 | -0.20 | -0.26 |
EBIT Margin | 0.34 | - | 0.34 | 0.81 | 0.77 | 0.79 |
Profit Margin | 0.27 | 0.27 | 0.29 | 0.58 | 0.58 | 0.58 |
EBITDA | 1.4 Billion | - | 1.34 Billion | 1.43 Billion | 1.36 Billion | 1.28 Billion |
Earnings Before Tax Margin | 0.33 | 0.34 | 0.32 | 0.78 | 0.75 | 0.76 |
1528
THLLY
PGENY
WIMI
FLMTF
LNSR