INR 260.4
(0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.86 Billion | 9.73 Billion | 11 Billion | 7.49 Billion | 5.3 Billion | 7.67 Billion |
Cost of Revenue | 7.59 Billion | 7.48 Billion | 8.96 Billion | 5.69 Billion | 3.82 Billion | 6.07 Billion |
Gross Profit | 3.27 Billion | 2.25 Billion | 2.03 Billion | 1.8 Billion | 1.48 Billion | 1.6 Billion |
Operating Expenses | 534.24 Million | 1.82 Billion | 1.91 Billion | 1.13 Billion | 1.26 Billion | 1.24 Billion |
Selling, General and Administrative Expenses | 416.92 Million | 888.98 Million | 799.61 Million | 401.33 Million | 325.15 Million | 293.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 184.25 Million | 5.02 Million | 23.58 Million | 3.69 Million | 2.16 Million | 50 Thousand |
Cost and Expenses | 9.09 Billion | 9.31 Billion | 10.87 Billion | 6.82 Billion | 5.08 Billion | 7.32 Billion |
Operating Income | 1.76 Billion | 429.94 Million | 133.75 Million | 755.22 Million | 215.72 Million | 349.82 Million |
Interest Expense | 215.24 Million | 153.97 Million | 147.19 Million | 20.3 Million | 189.82 Million | 110.71 Million |
Income Tax Expense | 108.29 Million | 39.94 Million | 101.99 Million | -95.14 Million | 21.26 Million | 155.88 Million |
Earnings before Tax | 1.72 Billion | 284.31 Million | 103.59 Million | 148.91 Million | 265.01 Million | 450.47 Million |
Net Income | 1.61 Billion | 243.92 Million | 710 Thousand | 403.28 Million | 241.83 Million | 287.04 Million |
Earnings Per Share Basic | 6.05 | 0.92 | 0.00 | 1.54 | 0.92 | 1.09 |
Earnings Per Share Diluted | 6.05 | 0.92 | 0.00 | 1.54 | 0.92 | 1.09 |
Weighted Average Shares Outstanding | 266.55 Million | 262.49 Million | 266.91 Million | 262.49 Million | 262.49 Million | 262.49 Million |
Weighted Average Shares Outstanding (Diluted) | 266.55 Million | 262.49 Million | 266.91 Million | 262.49 Million | 262.49 Million | 262.49 Million |
Gross Margin | 0.30 | 0.23 | 0.19 | 0.24 | 0.28 | 0.21 |
EBIT Margin | 0.24 | 0.12 | 0.12 | 0.18 | 0.23 | 0.18 |
Profit Margin | 0.15 | 0.03 | 0.00 | 0.05 | 0.05 | 0.04 |
EBITDA | 2.59 Billion | 1.16 Billion | 1.33 Billion | 831.06 Million | 1.25 Billion | 1.39 Billion |
Earnings Before Tax Margin | 0.16 | 0.04 | 0.01 | 0.10 | 0.04 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.49 Billion | 3.19 Billion | 10.86 Billion | 2.88 Billion | 2.67 Billion | 2.68 Billion |
Cost of Revenue | 2.34 Billion | 2.35 Billion | 7.93 Billion | 2.13 Billion | 1.63 Billion | 1.67 Billion |
Gross Profit | 1.15 Billion | 846.02 Million | 2.93 Billion | 750.99 Million | 1.03 Billion | 1.01 Billion |
Operating Expenses | 602.38 Million | 305.1 Million | 1.16 Billion | 292.01 Million | 525.46 Million | 554.36 Million |
Selling, General and Administrative Expenses | 346.79 Million | 305.1 Million | - | 292.01 Million | 300.09 Million | 318.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 602.38 Million | 20.14 Million | 184.25 Million | 90.12 Million | 14.75 Million | 54.56 Million |
Cost and Expenses | 2.94 Billion | 2.65 Billion | 9.1 Billion | 2.42 Billion | 2.16 Billion | 2.22 Billion |
Operating Income | 550.13 Million | 540.91 Million | 1.76 Billion | 458.97 Million | 509.51 Million | 456.62 Million |
Interest Expense | 51.32 Million | 53.19 Million | 229.17 Million | 50.6 Million | 53.08 Million | 79.54 Million |
Income Tax Expense | 28.34 Million | 24.07 Million | 108.29 Million | 39.78 Million | 24.07 Million | 24.9 Million |
Earnings before Tax | 521.16 Million | 507.86 Million | 1.72 Billion | 498.49 Million | 471.19 Million | 431.64 Million |
Net Income | 492.81 Million | 483.78 Million | 1.61 Billion | 458.7 Million | 447.11 Million | 401.81 Million |
Earnings Per Share Basic | 1.85 | 1.84 | - | 1.72 | 1.70 | 1.53 |
Earnings Per Share Diluted | 1.85 | 1.84 | - | 1.72 | 1.70 | 1.53 |
Weighted Average Shares Outstanding | 266.38 Million | 262.49 Million | 266.55 Million | 262.49 Million | 262.49 Million | 262.49 Million |
Weighted Average Shares Outstanding (Diluted) | 266.38 Million | 262.49 Million | 266.55 Million | 262.49 Million | 262.49 Million | 262.49 Million |
Gross Margin | 0.33 | 0.26 | 0.27 | 0.26 | 0.39 | 0.38 |
EBIT Margin | 0.21 | 0.22 | - | 0.23 | 0.25 | 0.25 |
Profit Margin | 0.14 | 0.15 | 0.15 | 0.16 | 0.17 | 0.15 |
EBITDA | 747.55 Million | 712.61 Million | - | 667.24 Million | 679.31 Million | 665.97 Million |
Earnings Before Tax Margin | 0.16 | 0.17 | 0.16 | 0.16 | 0.19 | 0.17 |
ACU
0ELV
JKIL
GARFIBRES
2907
KXS