INR 711.9
(-0.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.32 Billion | 1.34 Billion | 988.14 Million | 638.58 Million | 664.61 Million | 563.75 Million |
Cost of Revenue | 470.57 Million | 513.63 Million | 362.62 Million | 310.17 Million | 323.7 Million | 266.93 Million |
Gross Profit | 857.08 Million | 834.92 Million | 625.52 Million | 328.4 Million | 340.91 Million | 296.82 Million |
Operating Expenses | 402.43 Million | 498.99 Million | 390.47 Million | 200.81 Million | 185.38 Million | 173.14 Million |
Selling, General and Administrative Expenses | 389.86 Million | 449.05 Million | 339.78 Million | 153.63 Million | 132.07 Million | 129.81 Million |
Research and Development Expenses | - | 21.69 Million | 21.01 Million | 18.17 Million | 22.23 Million | 16.48 Million |
Other Expenses | 3.75 Million | 42 Thousand | 7000.00 | 128 Thousand | 1.77 Million | 1 Million |
Cost and Expenses | 971.46 Million | 1.01 Billion | 753.1 Million | 510.99 Million | 509.09 Million | 440.07 Million |
Operating Income | 356.19 Million | 336.35 Million | 228.08 Million | 129.39 Million | 137.2 Million | 116.44 Million |
Interest Expense | 6.72 Million | 205 Thousand | 3.27 Million | 5.46 Million | 9.11 Million | 14.57 Million |
Income Tax Expense | 88.19 Million | 83.62 Million | 57.63 Million | 30.75 Million | 34.72 Million | 21.67 Million |
Earnings before Tax | 347.89 Million | 335.8 Million | 235.98 Million | 122.14 Million | 129.1 Million | 102.13 Million |
Net Income | 259.7 Million | 252.17 Million | 178.34 Million | 91.39 Million | 94.38 Million | 80.46 Million |
Earnings Per Share Basic | 11.31 | 10.99 | 7.95 | 4.50 | 4.70 | 4.00 |
Earnings Per Share Diluted | 11.31 | 10.99 | 7.95 | 4.50 | 4.70 | 4.00 |
Weighted Average Shares Outstanding | 22.95 Million | 22.95 Million | 22.43 Million | 20.32 Million | 20.1 Million | 20.1 Million |
Weighted Average Shares Outstanding (Diluted) | 22.95 Million | 22.95 Million | 22.43 Million | 20.32 Million | 20.1 Million | 20.1 Million |
Gross Margin | 0.65 | 0.62 | 0.63 | 0.51 | 0.51 | 0.53 |
EBIT Margin | 0.30 | 0.27 | 0.27 | 0.23 | 0.27 | 0.25 |
Profit Margin | 0.20 | 0.19 | 0.18 | 0.14 | 0.14 | 0.14 |
EBITDA | 404.31 Million | 363.35 Million | 262.72 Million | 149.75 Million | 156.74 Million | 133.28 Million |
Earnings Before Tax Margin | 0.27 | 0.25 | 0.23 | 0.20 | 0.21 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 491.16 Million | 448.36 Million | 1.32 Billion | 385.28 Million | 316.97 Million | 324.6 Million |
Cost of Revenue | 128.9 Million | 165.42 Million | 485.85 Million | 131.85 Million | 88.75 Million | 99.72 Million |
Gross Profit | 362.25 Million | 282.94 Million | 841.8 Million | 253.43 Million | 228.22 Million | 224.88 Million |
Operating Expenses | 250.62 Million | 175.71 Million | 490.92 Million | 149.32 Million | 145.17 Million | 137.87 Million |
Selling, General and Administrative Expenses | 218.93 Million | 175.71 Million | - | 149.32 Million | 116.57 Million | 114.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 250.62 Million | - | 3.75 Million | 1.53 Million | 918 Thousand | 900 Thousand |
Cost and Expenses | 379.53 Million | 341.14 Million | 976.78 Million | 281.17 Million | 233.92 Million | 237.6 Million |
Operating Income | 111.63 Million | 107.22 Million | 350.87 Million | 104.1 Million | 83.05 Million | 87 Million |
Interest Expense | 2.23 Million | 2.34 Million | 6.72 Million | 2.37 Million | 2.53 Million | 1.41 Million |
Income Tax Expense | 25.78 Million | 24.1 Million | 88.19 Million | 24.13 Million | 21.71 Million | 23.03 Million |
Earnings before Tax | 113.23 Million | 106.97 Million | 347.89 Million | 103.26 Million | 81.43 Million | 86.49 Million |
Net Income | 87.45 Million | 82.87 Million | 259.7 Million | 79.12 Million | 59.71 Million | 63.46 Million |
Earnings Per Share Basic | 3.81 | 3.61 | - | 3.45 | 2.60 | 2.76 |
Earnings Per Share Diluted | 3.81 | 3.61 | - | 3.45 | 2.60 | 2.76 |
Weighted Average Shares Outstanding | 22.95 Million | 22.95 Million | 22.95 Million | 22.95 Million | 22.96 Million | 22.95 Million |
Weighted Average Shares Outstanding (Diluted) | 22.95 Million | 22.95 Million | 22.95 Million | 22.95 Million | 22.96 Million | 22.95 Million |
Gross Margin | 0.74 | 0.63 | 0.63 | 0.66 | 0.72 | 0.69 |
EBIT Margin | 0.26 | 0.27 | - | 0.31 | 0.32 | 0.30 |
Profit Margin | 0.18 | 0.18 | 0.20 | 0.21 | 0.19 | 0.20 |
EBITDA | 130.15 Million | 123.14 Million | - | 119.92 Million | 99.88 Million | 98.72 Million |
Earnings Before Tax Margin | 0.23 | 0.24 | 0.26 | 0.27 | 0.26 | 0.27 |
SHC
MEDIAONE
VIRGOGLOB
BERYLSE
SUMEDHA
HRSR