INR 873.9
(0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.65 Billion | 1.17 Billion | 771.85 Million | 488.19 Million | 895.97 Million | 933.26 Million |
Cost of Revenue | 810.88 Million | 593.86 Million | 486.05 Million | 379.73 Million | 291.13 Million | 260.1 Million |
Gross Profit | 845.13 Million | 585.57 Million | 285.8 Million | 108.46 Million | 604.83 Million | 673.16 Million |
Operating Expenses | 116.83 Million | 280.63 Million | 235.66 Million | 214.11 Million | 272.69 Million | 239.43 Million |
Selling, General and Administrative Expenses | 116.83 Million | 51.97 Million | 39.86 Million | 25.87 Million | 30.46 Million | 24.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9.57 Million | 3.45 Million | 3.5 Million | 924 Thousand | 2.22 Million |
Cost and Expenses | 860.48 Million | 874.49 Million | 721.72 Million | 593.84 Million | 563.83 Million | 499.53 Million |
Operating Income | 795.53 Million | 669.14 Million | 317.33 Million | -97.33 Million | 338.77 Million | 436 Million |
Interest Expense | 3.84 Million | 4.26 Million | 986 Thousand | 1.27 Million | 1.54 Million | 1.79 Million |
Income Tax Expense | 136.1 Million | 93.94 Million | 26.63 Million | -74.63 Million | 98.32 Million | 23.2 Million |
Earnings before Tax | 463.5 Million | 402.43 Million | 125.87 Million | -12.24 Million | 322.67 Million | 538.32 Million |
Net Income | 327.41 Million | 308.5 Million | 99.24 Million | 62.39 Million | 224.35 Million | 515.11 Million |
Earnings Per Share Basic | 21.54 | 20.29 | 6.53 | 4.10 | 14.64 | 31.54 |
Earnings Per Share Diluted | 21.47 | 20.29 | 6.53 | 4.10 | 14.64 | 31.54 |
Weighted Average Shares Outstanding | 15.2 Million | 15.2 Million | 15.2 Million | 15.2 Million | 15.32 Million | 16.33 Million |
Weighted Average Shares Outstanding (Diluted) | 15.24 Million | 15.2 Million | 15.2 Million | 15.2 Million | 15.32 Million | 16.33 Million |
Gross Margin | 0.51 | 0.50 | 0.37 | 0.22 | 0.68 | 0.72 |
EBIT Margin | 0.50 | 0.48 | 0.39 | 0.31 | 0.62 | 0.71 |
Profit Margin | 0.20 | 0.26 | 0.13 | 0.13 | 0.25 | 0.55 |
EBITDA | 834.32 Million | 627.09 Million | 348.04 Million | 210.46 Million | 546.53 Million | 746.96 Million |
Earnings Before Tax Margin | 0.48 | 0.57 | 0.41 | -0.20 | 0.38 | 0.47 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 689.2 Million | 634.6 Million | 547.2 Million | 1.65 Billion | 435.7 Million | 391.9 Million |
Cost of Revenue | 257.7 Million | 354.5 Million | 356.1 Million | 1.13 Billion | 316 Million | 187.8 Million |
Gross Profit | 431.5 Million | 280.1 Million | 191.1 Million | 517.7 Million | 119.7 Million | 204.1 Million |
Operating Expenses | 171.2 Million | 57.7 Million | 42.5 Million | 163.2 Million | 55.1 Million | 105.7 Million |
Selling, General and Administrative Expenses | 64.8 Million | 57.7 Million | 42.5 Million | - | 55.1 Million | 38.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 171.2 Million | 22.9 Million | 24.6 Million | 112.9 Million | 24.8 Million | 29.4 Million |
Cost and Expenses | 428.9 Million | 412.2 Million | 398.6 Million | 1.3 Billion | 371.1 Million | 293.5 Million |
Operating Income | 260.3 Million | 222.4 Million | 148.6 Million | 354.5 Million | 64.59 Million | 98.4 Million |
Interest Expense | 800 Thousand | 900 Thousand | 1 Million | 3.9 Million | 900 Thousand | 1.1 Million |
Income Tax Expense | 69.6 Million | 62.5 Million | 49.7 Million | 136.1 Million | 28.2 Million | 32.5 Million |
Earnings before Tax | 283.2 Million | 244.4 Million | 172.2 Million | 463.5 Million | 88.5 Million | 126.7 Million |
Net Income | 213.6 Million | 181.9 Million | 122.5 Million | 327.4 Million | 60.3 Million | 94.2 Million |
Earnings Per Share Basic | 14.05 | 11.97 | 8.06 | - | 3.97 | 6.20 |
Earnings Per Share Diluted | 13.94 | 11.91 | 8.01 | - | 3.97 | 6.20 |
Weighted Average Shares Outstanding | 15.2 Million | 15.2 Million | 15.2 Million | 15.2 Million | 15.2 Million | 15.2 Million |
Weighted Average Shares Outstanding (Diluted) | 15.32 Million | 15.27 Million | 15.2 Million | 15.2 Million | 15.2 Million | 15.2 Million |
Gross Margin | 0.63 | 0.44 | 0.35 | 0.31 | 0.27 | 0.52 |
EBIT Margin | 0.41 | 0.37 | 0.47 | - | 0.17 | 0.33 |
Profit Margin | 0.31 | 0.29 | 0.22 | 0.20 | 0.14 | 0.24 |
EBITDA | 284 Million | 232.8 Million | 256 Million | - | 73.6 Million | 127.8 Million |
Earnings Before Tax Margin | 0.38 | 0.35 | 0.27 | 0.21 | 0.15 | 0.25 |
MOJO
1256
SPORTS
SERVOTECH
UPCHY
REED