INR 347.7
(-1.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 6.89 Billion | 5.65 Billion | 4.67 Billion | 3.87 Billion | 4 Billion |
Cost of Revenue | 5.16 Billion | 2.66 Billion | 2.07 Billion | 1.61 Billion | 3.27 Billion |
Gross Profit | 1.72 Billion | 2.98 Billion | 2.6 Billion | 2.25 Billion | 734.21 Million |
Operating Expenses | 1.29 Billion | 2.42 Billion | 2.03 Billion | 1.85 Billion | 364.78 Million |
Selling, General and Administrative Expenses | 1.29 Billion | 87.8 Million | 84.61 Million | 73.15 Million | 223.39 Million |
Research and Development Expenses | - | 134.51 Million | 93.56 Million | 96.33 Million | 119.13 Million |
Other Expenses | - | 22.15 Million | 6.89 Million | 20.21 Million | -22.26 Million |
Cost and Expenses | 6.46 Billion | 5.09 Billion | 4.1 Billion | 3.46 Billion | 3.63 Billion |
Operating Income | 435.56 Million | 637.95 Million | 575.53 Million | 408.61 Million | 369.43 Million |
Interest Expense | 39.88 Million | 37.78 Million | 33.53 Million | 31.67 Million | 28.59 Million |
Income Tax Expense | 111.54 Million | 110.28 Million | 95.89 Million | 98.56 Million | 87.72 Million |
Earnings before Tax | 510.63 Million | 607.15 Million | 592.41 Million | 457.96 Million | 403.04 Million |
Net Income | 396.61 Million | 468.17 Million | 470.64 Million | 347.29 Million | 303.93 Million |
Earnings Per Share Basic | 10.64 | 12.33 | 12.91 | 9.32 | 8.03 |
Earnings Per Share Diluted | 10.54 | 12.33 | 12.89 | 9.32 | 8.02 |
Weighted Average Shares Outstanding | 37.25 Million | 37.96 Million | 36.46 Million | 37.25 Million | 37.86 Million |
Weighted Average Shares Outstanding (Diluted) | 37.61 Million | 37.96 Million | 36.5 Million | 37.27 Million | 37.88 Million |
Gross Margin | 0.25 | 0.53 | 0.56 | 0.58 | 0.18 |
EBIT Margin | 0.12 | 0.15 | 0.17 | 0.17 | 0.15 |
Profit Margin | 0.06 | 0.08 | 0.10 | 0.09 | 0.08 |
EBITDA | 832.75 Million | 851.23 Million | 819.87 Million | 696.67 Million | 671.97 Million |
Earnings Before Tax Margin | 0.06 | 0.11 | 0.12 | 0.11 | 0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.69 Billion | 1.77 Billion | 6.89 Billion | 1.59 Billion | 1.8 Billion | 1.72 Billion |
Cost of Revenue | 1.33 Billion | 1.32 Billion | 5.16 Billion | 722.48 Million | 755.16 Million | 1.27 Billion |
Gross Profit | 359.71 Million | 452.38 Million | 1.72 Billion | 870.57 Million | 1.04 Billion | 448.1 Million |
Operating Expenses | 344.49 Million | 360.25 Million | 1.29 Billion | 870.4 Million | 794.47 Million | 355.96 Million |
Selling, General and Administrative Expenses | 344.49 Million | 360.25 Million | - | 340.97 Million | 236.04 Million | 355.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 39 Million | 21.38 Million | 115.85 Million | 37.89 Million | 15.21 Million | 40.37 Million |
Cost and Expenses | 1.67 Billion | 1.68 Billion | 6.46 Billion | 1.59 Billion | 1.54 Billion | 1.63 Billion |
Operating Income | 15.22 Million | 92.13 Million | 435.56 Million | 37.46 Million | 251.02 Million | 92.14 Million |
Interest Expense | 8.03 Million | 1.44 Million | 40.78 Million | 6.09 Million | 13.77 Million | 19.48 Million |
Income Tax Expense | 14.07 Million | 88.83 Million | 111.54 Million | -40.96 Million | 31.23 Million | 32.45 Million |
Earnings before Tax | 46.19 Million | 112.17 Million | 510.63 Million | 31.37 Million | 253.35 Million | 113.03 Million |
Net Income | 36.38 Million | 24.03 Million | 396.61 Million | 76.11 Million | 216.99 Million | 79.48 Million |
Earnings Per Share Basic | 0.95 | 0.61 | - | 2.00 | 5.83 | 2.72 |
Earnings Per Share Diluted | 0.95 | 0.60 | - | 1.98 | 5.79 | 2.16 |
Weighted Average Shares Outstanding | 38.21 Million | 38.05 Million | 37.03 Million | 38.05 Million | 37.21 Million | 29.25 Million |
Weighted Average Shares Outstanding (Diluted) | 38.21 Million | 38.43 Million | 37.38 Million | 38.43 Million | 37.47 Million | 36.79 Million |
Gross Margin | 0.21 | 0.25 | 0.25 | 0.55 | 0.58 | 0.26 |
EBIT Margin | 0.04 | 0.10 | - | 0.05 | 0.18 | 0.10 |
Profit Margin | 0.02 | 0.01 | 0.06 | 0.05 | 0.12 | 0.05 |
EBITDA | 75.55 Million | 180.19 Million | - | 85.05 Million | 332.92 Million | 166.68 Million |
Earnings Before Tax Margin | 0.01 | 0.05 | 0.06 | 0.02 | 0.14 | 0.05 |
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