INR 435.5
(-3.83%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.52 Billion | 21.12 Billion | 22.36 Billion | 7.35 Billion | 5.8 Billion | 6.91 Billion |
Cost of Revenue | 4.66 Billion | 11.77 Billion | 7.92 Billion | 1.25 Billion | 572.11 Million | 1.39 Billion |
Gross Profit | 7.86 Billion | 9.35 Billion | 14.44 Billion | 6.09 Billion | 5.23 Billion | 5.51 Billion |
Operating Expenses | 5.82 Billion | 5.74 Billion | 5.25 Billion | 3.59 Billion | 3.39 Billion | 3.33 Billion |
Selling, General and Administrative Expenses | 1.29 Billion | 267.98 Million | 389.27 Million | 128.47 Million | 88.3 Million | 89.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -52.6 Million | 46.49 Million | 29.9 Million | 11.85 Million | 12.9 Million | 12.37 Million |
Cost and Expenses | 9.89 Billion | 17.51 Billion | 13.17 Billion | 4.84 Billion | 3.96 Billion | 4.73 Billion |
Operating Income | 2.78 Billion | 3.66 Billion | 9.24 Billion | 2.56 Billion | 1.95 Billion | 2.39 Billion |
Interest Expense | 199.7 Million | 278.47 Million | 384.33 Million | 130.62 Million | 67.26 Million | 63.9 Million |
Income Tax Expense | 863.8 Million | 884.49 Million | 2.4 Billion | 956.03 Million | 274.13 Million | 767.1 Million |
Earnings before Tax | 3.25 Billion | 3.59 Billion | 9.15 Billion | 2.49 Billion | 1.74 Billion | 2.24 Billion |
Net Income | 2.39 Billion | 2.7 Billion | 6.75 Billion | 1.53 Billion | 1.47 Billion | 1.47 Billion |
Earnings Per Share Basic | 14.78 | 16.71 | 41.93 | 9.56 | 9.15 | 9.09 |
Earnings Per Share Diluted | 14.78 | 16.71 | 41.93 | 9.56 | 9.15 | 9.09 |
Weighted Average Shares Outstanding | 162.01 Million | 162.03 Million | 162.03 Million | 162.03 Million | 162.03 Million | 162.03 Million |
Weighted Average Shares Outstanding (Diluted) | 162.01 Million | 162.03 Million | 162.03 Million | 162.03 Million | 162.03 Million | 162.03 Million |
Gross Margin | 0.63 | 0.44 | 0.65 | 0.83 | 0.90 | 0.80 |
EBIT Margin | 0.32 | 0.21 | 0.44 | 0.39 | 0.35 | 0.34 |
Profit Margin | 0.19 | 0.13 | 0.30 | 0.21 | 0.25 | 0.21 |
EBITDA | 4.02 Billion | 4.51 Billion | 10.09 Billion | 2.89 Billion | 2 Billion | 2.36 Billion |
Earnings Before Tax Margin | 0.22 | 0.17 | 0.41 | 0.35 | 0.34 | 0.35 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.01 Billion | 12.52 Billion | 5.51 Billion | 1.53 Billion | 1.84 Billion | 3.62 Billion |
Cost of Revenue | 2.11 Billion | 4.07 Billion | 1.14 Billion | -50 Million | 41.1 Million | 1.27 Billion |
Gross Profit | 3.9 Billion | 8.44 Billion | 4.36 Billion | 1.58 Billion | 1.8 Billion | 2.35 Billion |
Operating Expenses | 2.13 Billion | 5.82 Billion | 2.43 Billion | 1.55 Billion | 1.57 Billion | 1.91 Billion |
Selling, General and Administrative Expenses | 2.13 Billion | - | 2.43 Billion | 1.01 Billion | 1.09 Billion | 1.27 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 230.6 Million | 826.7 Million | 309 Million | 154.4 Million | 178.1 Million | 185.2 Million |
Cost and Expenses | 4.24 Billion | 9.89 Billion | 3.58 Billion | 1.5 Billion | 1.61 Billion | 3.18 Billion |
Operating Income | 1.76 Billion | 2.62 Billion | 1.93 Billion | 25.2 Million | 230.5 Million | 437.1 Million |
Interest Expense | 42.3 Million | 199.7 Million | 44.7 Million | 48 Million | 50.7 Million | 56.3 Million |
Income Tax Expense | 492.6 Million | 863.8 Million | 571.2 Million | 33.5 Million | 92.6 Million | 166.5 Million |
Earnings before Tax | 1.95 Billion | 3.25 Billion | 2.19 Billion | 131.6 Million | 357.9 Million | 566 Million |
Net Income | 1.44 Billion | 2.39 Billion | 1.63 Billion | 90.7 Million | 269.8 Million | 397.8 Million |
Earnings Per Share Basic | 8.92 | - | 10.10 | 0.56 | 1.67 | 7.40 |
Earnings Per Share Diluted | 8.92 | - | 10.10 | 0.56 | 1.67 | 7.40 |
Weighted Average Shares Outstanding | 162.04 Million | 162.03 Million | 162.03 Million | 162.03 Million | 162.03 Million | 162.03 Million |
Weighted Average Shares Outstanding (Diluted) | 162.04 Million | 162.03 Million | 162.03 Million | 162.03 Million | 162.03 Million | 162.03 Million |
Gross Margin | 0.65 | 0.67 | 0.79 | 1.03 | 0.98 | 0.65 |
EBIT Margin | 0.32 | - | 0.38 | 0.21 | 0.30 | 0.21 |
Profit Margin | 0.24 | 0.19 | 0.30 | 0.06 | 0.15 | 0.11 |
EBITDA | 1.9 Billion | - | 2.07 Billion | 325.2 Million | 552.9 Million | 764.2 Million |
Earnings Before Tax Margin | 0.29 | 0.21 | 0.35 | 0.02 | 0.12 | 0.12 |
0264
ALLK
PSA-PL
GLBE
AUR
WALCHANNAG