INR 100.0
(0.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 17.21 Billion | 18.83 Billion | 8.9 Billion | 5.88 Billion | 8.08 Billion | 7.38 Billion |
Cost of Revenue | 7.33 Billion | 9.66 Billion | 4.35 Billion | 2.58 Billion | 3.9 Billion | 3.29 Billion |
Gross Profit | 9.87 Billion | 9.17 Billion | 4.55 Billion | 3.3 Billion | 4.18 Billion | 4.09 Billion |
Operating Expenses | 1.13 Billion | 7.01 Billion | 3.29 Billion | 2.49 Billion | 2.93 Billion | 2.87 Billion |
Selling, General and Administrative Expenses | 1.13 Billion | 509.9 Million | 385.68 Million | 278.37 Million | 321.15 Million | 268.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 35.45 Million | 112.82 Million | 9.63 Million | 106.74 Million | 71.57 Million |
Cost and Expenses | 8.46 Billion | 16.68 Billion | 7.65 Billion | 5.07 Billion | 6.83 Billion | 6.16 Billion |
Operating Income | 8.74 Billion | 2.05 Billion | 1.18 Billion | 786.45 Million | 1.21 Billion | 1.19 Billion |
Interest Expense | 299.62 Million | 331.56 Million | 199.71 Million | 165.11 Million | 187.49 Million | 196.93 Million |
Income Tax Expense | 415.04 Million | -86.59 Million | 219.94 Million | 172.87 Million | 234.42 Million | 223.09 Million |
Earnings before Tax | 2.52 Billion | 1.83 Billion | 1.22 Billion | 668.35 Million | 1.15 Billion | 1.1 Billion |
Net Income | 2.11 Billion | 1.92 Billion | 1 Billion | 495.48 Million | 918.37 Million | 877.71 Million |
Earnings Per Share Basic | 21.12 | 19.22 | 10.07 | 4.95 | 9.18 | 8.78 |
Earnings Per Share Diluted | 21.12 | 19.22 | 10.07 | 4.95 | 9.18 | 8.78 |
Weighted Average Shares Outstanding | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Weighted Average Shares Outstanding (Diluted) | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Gross Margin | 0.57 | 0.49 | 0.51 | 0.56 | 0.52 | 0.55 |
EBIT Margin | 0.25 | 0.22 | 0.23 | 0.24 | 0.24 | 0.24 |
Profit Margin | 0.12 | 0.10 | 0.11 | 0.08 | 0.11 | 0.12 |
EBITDA | 4.34 Billion | 4.25 Billion | 2.07 Billion | 1.4 Billion | 1.9 Billion | 1.76 Billion |
Earnings Before Tax Margin | 0.51 | 0.11 | 0.13 | 0.13 | 0.15 | 0.16 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.99 Billion | 4.3 Billion | 17.2 Billion | 4.35 Billion | 3.73 Billion | 4.81 Billion |
Cost of Revenue | 2.3 Billion | 2.68 Billion | 10 Billion | 2.62 Billion | 1.55 Billion | 1.96 Billion |
Gross Profit | 1.68 Billion | 1.61 Billion | 7.2 Billion | 1.72 Billion | 2.17 Billion | 2.84 Billion |
Operating Expenses | 965.33 Million | 1.18 Billion | 4.52 Billion | 1.19 Billion | 1.64 Billion | 1.67 Billion |
Selling, General and Administrative Expenses | 965.33 Million | 1.18 Billion | - | 1.19 Billion | 1.05 Billion | 1.1 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 37.71 Million | 84.48 Million | 153.57 Million | -24.1 Million | 58.35 Million | 34.83 Million |
Cost and Expenses | 3.27 Billion | 3.86 Billion | 14.53 Billion | 3.81 Billion | 3.2 Billion | 3.64 Billion |
Operating Income | 721.87 Million | 436.84 Million | 2.67 Billion | 539.66 Million | 529.47 Million | 1.16 Billion |
Interest Expense | 66.09 Million | 72.84 Million | 299.62 Million | 75.43 Million | 73.81 Million | 77.53 Million |
Income Tax Expense | 182.86 Million | 54.01 Million | 415.04 Million | 43.67 Million | 34.58 Million | 282.76 Million |
Earnings before Tax | 693.5 Million | 448.49 Million | 2.52 Billion | 440.12 Million | 514.02 Million | 1.12 Billion |
Net Income | 510.64 Million | 394.47 Million | 2.11 Billion | 396.44 Million | 479.44 Million | 841.49 Million |
Earnings Per Share Basic | 5.11 | 3.94 | - | 3.96 | 4.79 | 8.41 |
Earnings Per Share Diluted | 5.11 | 3.94 | - | 3.96 | 4.79 | 8.41 |
Weighted Average Shares Outstanding | 100 Million | 100 Million | 99.99 Million | 100 Million | 100 Million | 100 Million |
Weighted Average Shares Outstanding (Diluted) | 100 Million | 100 Million | 99.99 Million | 100 Million | 100 Million | 100 Million |
Gross Margin | 0.42 | 0.38 | 0.42 | 0.40 | 0.58 | 0.59 |
EBIT Margin | 0.28 | 0.21 | - | 0.21 | 0.25 | 0.32 |
Profit Margin | 0.13 | 0.09 | 0.12 | 0.09 | 0.13 | 0.17 |
EBITDA | 1.1 Billion | 907.48 Million | - | 921.96 Million | 922.49 Million | 1.52 Billion |
Earnings Before Tax Margin | 0.18 | 0.10 | 0.16 | 0.12 | 0.14 | 0.24 |
SHREYANIND
GTRA
AKZA
ALHE
TNTFF
603701