INR 136.0
(0.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.57 Billion | 8.02 Billion | 6.12 Billion | 4.15 Billion | 4.81 Billion | 4.93 Billion |
Cost of Revenue | 5.06 Billion | 6.34 Billion | 4.95 Billion | 3.88 Billion | 3.81 Billion | 3.58 Billion |
Gross Profit | 1.5 Billion | 1.68 Billion | 1.17 Billion | 265.54 Million | 993.35 Million | 1.35 Billion |
Operating Expenses | 688.63 Million | 742.04 Million | 678.9 Million | 721.41 Million | 688.51 Million | 663.46 Million |
Selling, General and Administrative Expenses | 155.33 Million | 74.87 Million | 57.45 Million | 134.61 Million | 51.48 Million | 55.94 Million |
Research and Development Expenses | - | - | - | - | - | 1 Million |
Other Expenses | - | 57 Thousand | 45 Thousand | 230 Thousand | 717.91 Thousand | 936.13 Thousand |
Cost and Expenses | 5.75 Billion | 7.08 Billion | 5.63 Billion | 4.61 Billion | 4.5 Billion | 4.24 Billion |
Operating Income | 818.47 Million | 945.77 Million | 498.29 Million | 117.38 Million | 311.07 Million | 697.62 Million |
Interest Expense | 35.36 Million | 47.95 Million | 59.32 Million | 55.71 Million | 63.22 Million | 77.04 Million |
Income Tax Expense | 168.67 Million | 230.18 Million | 114.42 Million | 11.86 Million | -22.38 Million | 221.84 Million |
Earnings before Tax | 660.62 Million | 906.45 Million | 445.36 Million | 61.81 Million | 251.36 Million | 624.19 Million |
Net Income | 491.94 Million | 676.27 Million | 330.93 Million | 49.94 Million | 273.74 Million | 402.35 Million |
Earnings Per Share Basic | 16.48 | 22.66 | 11.94 | 1.87 | 10.26 | 15.84 |
Earnings Per Share Diluted | 16.48 | 22.66 | 11.72 | 1.87 | 10.26 | 15.84 |
Weighted Average Shares Outstanding | 29.85 Million | 29.84 Million | 27.72 Million | 26.67 Million | 26.67 Million | 25.39 Million |
Weighted Average Shares Outstanding (Diluted) | 29.85 Million | 29.84 Million | 28.24 Million | 26.67 Million | 26.67 Million | 25.39 Million |
Gross Margin | 0.23 | 0.21 | 0.19 | 0.06 | 0.21 | 0.27 |
EBIT Margin | 0.12 | 0.14 | 0.11 | 0.06 | 0.09 | 0.17 |
Profit Margin | 0.07 | 0.08 | 0.05 | 0.01 | 0.06 | 0.08 |
EBITDA | 818.54 Million | 1.1 Billion | 636.56 Million | 257.72 Million | 442.75 Million | 825.39 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.08 | 0.03 | 0.06 | 0.14 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.64 Billion | 1.6 Billion | 6.57 Billion | 1.58 Billion | 1.69 Billion | 1.69 Billion |
Cost of Revenue | 1.38 Billion | 1.39 Billion | 5.75 Billion | 1.45 Billion | 1.52 Billion | 1.19 Billion |
Gross Profit | 259.91 Million | 202.05 Million | 825.06 Million | 126.95 Million | 170.13 Million | 496.33 Million |
Operating Expenses | 37.55 Million | 73.67 Million | 155.33 Million | 31.6 Million | 24.4 Million | 196.06 Million |
Selling, General and Administrative Expenses | 37.55 Million | 73.67 Million | - | 31.6 Million | 24.4 Million | 25.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.68 Million | 9.88 Million | 26.26 Million | 10.76 Million | - | 84 Thousand |
Cost and Expenses | 1.41 Billion | 1.47 Billion | 5.9 Billion | 1.48 Billion | 1.55 Billion | 1.39 Billion |
Operating Income | 222.36 Million | 128.38 Million | 669.72 Million | 95.34 Million | 145.73 Million | 300.27 Million |
Interest Expense | 10.33 Million | 8.02 Million | 35.36 Million | 9.24 Million | 9.43 Million | 8.65 Million |
Income Tax Expense | 70.94 Million | 33.79 Million | 168.67 Million | 24.79 Million | 35.97 Million | 74.11 Million |
Earnings before Tax | 218.71 Million | 130.23 Million | 660.62 Million | 96.86 Million | 141.83 Million | 291.69 Million |
Net Income | 147.77 Million | 96.43 Million | 491.94 Million | 72.07 Million | 105.86 Million | 217.58 Million |
Earnings Per Share Basic | 4.95 | 3.23 | - | 2.41 | 3.55 | 7.29 |
Earnings Per Share Diluted | 4.95 | 3.23 | - | 2.41 | 3.55 | 7.29 |
Weighted Average Shares Outstanding | 29.84 Million | 29.84 Million | 29.85 Million | 29.84 Million | 29.84 Million | 29.84 Million |
Weighted Average Shares Outstanding (Diluted) | 29.84 Million | 29.84 Million | 29.85 Million | 29.84 Million | 29.84 Million | 29.84 Million |
Gross Margin | 0.16 | 0.13 | 0.13 | 0.08 | 0.10 | 0.29 |
EBIT Margin | 0.16 | 0.10 | - | 0.09 | 0.11 | 0.20 |
Profit Margin | 0.09 | 0.06 | 0.07 | 0.05 | 0.06 | 0.13 |
EBITDA | 264.3 Million | 153.85 Million | - | 135.71 Million | 187.32 Million | 340.91 Million |
Earnings Before Tax Margin | 0.14 | 0.08 | 0.10 | 0.06 | 0.09 | 0.18 |
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