INR 465.95
(3.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.28 Billion | 2.86 Billion | 2.74 Billion | 1.92 Billion | 2.05 Billion | 1.61 Billion |
Cost of Revenue | 1.35 Billion | 2.21 Billion | 2.21 Billion | 1.42 Billion | 1.54 Billion | 1.21 Billion |
Gross Profit | 1.92 Billion | 643.4 Million | 535.18 Million | 507.31 Million | 516.66 Million | 401.14 Million |
Operating Expenses | 1.63 Billion | 500.05 Million | 400.98 Million | 349.02 Million | 365.64 Million | 266.9 Million |
Selling, General and Administrative Expenses | 1.23 Billion | 152.96 Million | 125.39 Million | 102.53 Million | 100.72 Million | 73.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 399.34 Million | 4.36 Million | 11.44 Million | 8.6 Million | 6.58 Million | - |
Cost and Expenses | 2.99 Billion | 2.71 Billion | 2.61 Billion | 1.77 Billion | 1.9 Billion | 1.48 Billion |
Operating Income | 290.05 Million | 138.36 Million | 129.52 Million | 124.08 Million | 140.85 Million | 125.79 Million |
Interest Expense | 133.49 Million | 113.09 Million | 93.29 Million | 86.82 Million | 86.05 Million | 81.52 Million |
Income Tax Expense | 40.93 Million | -1.74 Million | 16.38 Million | 20.72 Million | 29.09 Million | 6.03 Million |
Earnings before Tax | 156.55 Million | 6.92 Million | 30.66 Million | 52.48 Million | 62.37 Million | 51.49 Million |
Net Income | 115.62 Million | 8.67 Million | 14.28 Million | 31.75 Million | 33.27 Million | 45.46 Million |
Earnings Per Share Basic | 8.18 | 0.61 | 1.01 | 2.25 | 2.36 | 3.68 |
Earnings Per Share Diluted | 8.18 | 0.61 | 1.01 | 2.25 | 2.36 | 3.68 |
Weighted Average Shares Outstanding | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 12.35 Million |
Weighted Average Shares Outstanding (Diluted) | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million | 12.35 Million |
Gross Margin | 0.59 | 0.22 | 0.19 | 0.26 | 0.25 | 0.25 |
EBIT Margin | 0.13 | 0.08 | 0.08 | 0.12 | 0.11 | 0.12 |
Profit Margin | 0.04 | 0.00 | 0.01 | 0.02 | 0.02 | 0.03 |
EBITDA | 410.99 Million | 267.51 Million | 252.03 Million | 251.94 Million | 231.98 Million | 206.31 Million |
Earnings Before Tax Margin | 0.09 | 0.05 | 0.05 | 0.06 | 0.07 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 787.61 Million | 823.1 Million | 3.26 Billion | 882.17 Million | 719.52 Million | 838.29 Million |
Cost of Revenue | 407.44 Million | 422.6 Million | 1.75 Billion | 512.16 Million | 234.8 Million | 404.66 Million |
Gross Profit | 380.16 Million | 400.5 Million | 1.5 Billion | 370 Million | 484.72 Million | 433.63 Million |
Operating Expenses | 308.18 Million | 337.05 Million | 1.23 Billion | 303.69 Million | 410.21 Million | 366.48 Million |
Selling, General and Administrative Expenses | 308.18 Million | 337.05 Million | - | 303.69 Million | 315.51 Million | 279.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.95 Million | 10.08 Million | 18.17 Million | 3.22 Million | 1.14 Million | 3.71 Million |
Cost and Expenses | 715.63 Million | 759.65 Million | 2.99 Billion | 815.86 Million | 645.02 Million | 771.14 Million |
Operating Income | 71.97 Million | 63.45 Million | 271.87 Million | 66.3 Million | 74.5 Million | 67.14 Million |
Interest Expense | 34.2 Million | 33.66 Million | 133.49 Million | 33.48 Million | 31.94 Million | 34.4 Million |
Income Tax Expense | 11.2 Million | 7.79 Million | 40.93 Million | 9.9 Million | 11.65 Million | 11.57 Million |
Earnings before Tax | 40.71 Million | 40.33 Million | 156.55 Million | 36.05 Million | 43.7 Million | 36.45 Million |
Net Income | 29.51 Million | 32.54 Million | 115.62 Million | 26.14 Million | 32.05 Million | 24.88 Million |
Earnings Per Share Basic | 2.09 | 2.30 | - | 1.85 | 2.27 | 1.76 |
Earnings Per Share Diluted | 2.09 | 2.30 | - | 1.85 | 2.27 | 1.76 |
Weighted Average Shares Outstanding | 14.13 Million | 14.14 Million | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million |
Weighted Average Shares Outstanding (Diluted) | 14.13 Million | 14.14 Million | 14.13 Million | 14.13 Million | 14.13 Million | 14.13 Million |
Gross Margin | 0.48 | 0.49 | 0.46 | 0.42 | 0.67 | 0.52 |
EBIT Margin | 0.13 | 0.12 | - | 0.11 | 0.15 | 0.12 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 | 0.03 |
EBITDA | 102.29 Million | 95.74 Million | - | 97.58 Million | 105.37 Million | 98.51 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.08 | 0.08 | 0.10 | 0.08 |
JAGJANANI
JAICORPLTD
NAZARA
CSLLY
ATRLJ-B
SIP