INR 27627.3
(-1.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 200.91 Billion | 174.41 Billion | 145.85 Billion | 131.77 Billion | 126 Billion | 122.6 Billion |
Cost of Revenue | 88.08 Billion | 83.15 Billion | 53.74 Billion | 40.57 Billion | 42.9 Billion | 46.69 Billion |
Gross Profit | 112.83 Billion | 91.25 Billion | 92.1 Billion | 91.19 Billion | 83.1 Billion | 75.9 Billion |
Operating Expenses | 112.83 Billion | 78.3 Billion | 66.61 Billion | 63.08 Billion | 63.54 Billion | 60.92 Billion |
Selling, General and Administrative Expenses | 47.05 Billion | 42.09 Billion | 37.11 Billion | 34.41 Billion | 29.51 Billion | 31.75 Billion |
Research and Development Expenses | - | 258.1 Million | 222.9 Million | 215.4 Million | 166.4 Million | 197.6 Million |
Other Expenses | 5.98 Billion | 8.2 Million | 11.7 Million | 30.7 Million | 19.7 Million | 16.6 Million |
Cost and Expenses | 179.01 Billion | 161.46 Billion | 120.36 Billion | 103.65 Billion | 106.45 Billion | 107.62 Billion |
Operating Income | 26.19 Billion | 12.43 Billion | 24.36 Billion | 26.09 Billion | 17.7 Billion | 12.69 Billion |
Interest Expense | 2.58 Billion | 2.59 Billion | 2.12 Billion | 2.48 Billion | 2.88 Billion | 1.96 Billion |
Income Tax Expense | 5.63 Billion | 2.25 Billion | 5.55 Billion | 7.14 Billion | 3.9 Billion | 1.3 Billion |
Earnings before Tax | 29.59 Billion | 14.95 Billion | 28.91 Billion | 30.04 Billion | 19.34 Billion | 11.45 Billion |
Net Income | 23.95 Billion | 12.7 Billion | 23.31 Billion | 22.85 Billion | 15.35 Billion | 10.06 Billion |
Earnings Per Share Basic | 663.98 | 352.18 | 646.31 | 633.54 | 435.35 | 288.88 |
Earnings Per Share Diluted | 663.98 | 352.18 | 646.31 | 633.54 | 435.35 | 288.88 |
Weighted Average Shares Outstanding | 36.08 Million | 36.08 Million | 36.08 Million | 36.08 Million | 35.27 Million | 34.83 Million |
Weighted Average Shares Outstanding (Diluted) | 36.08 Million | 36.08 Million | 36.08 Million | 36.08 Million | 35.27 Million | 34.83 Million |
Gross Margin | 0.56 | 0.52 | 0.63 | 0.69 | 0.66 | 0.62 |
EBIT Margin | 0.25 | 0.19 | 0.28 | 0.33 | 0.32 | 0.24 |
Profit Margin | 0.12 | 0.07 | 0.16 | 0.17 | 0.12 | 0.08 |
EBITDA | 51.14 Billion | 34.18 Billion | 42.53 Billion | 45.17 Billion | 40.33 Billion | 28.16 Billion |
Earnings Before Tax Margin | 0.13 | 0.07 | 0.17 | 0.20 | 0.14 | 0.10 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 51.23 Billion | 54.32 Billion | 205.2 Billion | 52.23 Billion | 48 Billion | 50.64 Billion |
Cost of Revenue | 29.55 Billion | 29.35 Billion | 108.76 Billion | 18.66 Billion | 19.34 Billion | 20.67 Billion |
Gross Profit | 21.68 Billion | 24.97 Billion | 96.44 Billion | 33.56 Billion | 28.65 Billion | 29.96 Billion |
Operating Expenses | 19.46 Billion | 17.77 Billion | 70.24 Billion | 25.36 Billion | 23.91 Billion | 23.91 Billion |
Selling, General and Administrative Expenses | 19.46 Billion | 17.77 Billion | - | 10.02 Billion | 9.82 Billion | 10.75 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.39 Billion | 1.49 Billion | 5.98 Billion | 1.47 Billion | 1.31 Billion | 1.69 Billion |
Cost and Expenses | 49.01 Billion | 47.13 Billion | 179.01 Billion | 44.03 Billion | 43.25 Billion | 44.59 Billion |
Operating Income | 2.22 Billion | 7.19 Billion | 26.19 Billion | 8.2 Billion | 4.74 Billion | 6.05 Billion |
Interest Expense | 562 Million | 620.6 Million | 2.58 Billion | 549.2 Million | 670.5 Million | 743.1 Million |
Income Tax Expense | 274 Million | 1.31 Billion | 5.63 Billion | 2.1 Billion | 926.2 Million | 1.28 Billion |
Earnings before Tax | 3.05 Billion | 8.07 Billion | 29.59 Billion | 9.12 Billion | 5.39 Billion | 7 Billion |
Net Income | 2.78 Billion | 6.74 Billion | 23.95 Billion | 7.01 Billion | 4.46 Billion | 5.72 Billion |
Earnings Per Share Basic | 77.22 | 187.04 | - | 194.53 | 123.79 | 158.62 |
Earnings Per Share Diluted | 77.22 | 187.04 | - | 194.53 | 123.79 | 158.62 |
Weighted Average Shares Outstanding | 36.08 Million | 36.08 Million | 36.08 Million | 36.08 Million | 36.08 Million | 36.08 Million |
Weighted Average Shares Outstanding (Diluted) | 36.08 Million | 36.08 Million | 36.08 Million | 36.08 Million | 36.08 Million | 36.08 Million |
Gross Margin | 0.42 | 0.46 | 0.47 | 0.64 | 0.60 | 0.59 |
EBIT Margin | 0.18 | 0.26 | - | 0.27 | 0.21 | 0.22 |
Profit Margin | 0.05 | 0.12 | 0.12 | 0.13 | 0.09 | 0.11 |
EBITDA | 9.27 Billion | 14.21 Billion | - | 14.11 Billion | 10.17 Billion | 11.13 Billion |
Earnings Before Tax Margin | 0.04 | 0.13 | 0.13 | 0.16 | 0.10 | 0.12 |
ANIKINDS
RMGGY
MULTI
DALMIASUG
PANAFIC
002012