INR 647.8
(-2.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 86.13 Billion | 74.49 Billion | 55.53 Billion | 42.28 Billion | 37.43 Billion | 29.6 Billion |
Cost of Revenue | 70.83 Billion | 63.32 Billion | 47.11 Billion | 35.62 Billion | 30.33 Billion | 23.12 Billion |
Gross Profit | 15.29 Billion | 11.16 Billion | 8.41 Billion | 6.65 Billion | 7.1 Billion | 6.48 Billion |
Operating Expenses | 6.98 Billion | 5.65 Billion | 4.05 Billion | 3.15 Billion | 3.41 Billion | 3.17 Billion |
Selling, General and Administrative Expenses | 5.7 Billion | 3.36 Billion | 2.36 Billion | 1.57 Billion | 1.51 Billion | 1.37 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.25 Billion | 34.9 Million | 134.1 Million | 45.2 Million | 21.2 Million | 86.9 Million |
Cost and Expenses | 80.1 Billion | 68.97 Billion | 51.17 Billion | 38.77 Billion | 33.75 Billion | 26.3 Billion |
Operating Income | 6.02 Billion | 5.52 Billion | 4.45 Billion | 3.45 Billion | 3.64 Billion | 3.26 Billion |
Interest Expense | 850.1 Million | 173.7 Million | 162 Million | 133.8 Million | 140 Million | 22.1 Million |
Income Tax Expense | 1.52 Billion | 1.45 Billion | 1.23 Billion | 1.08 Billion | 1.02 Billion | 1 Billion |
Earnings before Tax | 4.61 Billion | 5.97 Billion | 5 Billion | 3.52 Billion | 3.79 Billion | 3.49 Billion |
Net Income | 3.08 Billion | 4.51 Billion | 3.76 Billion | 2.43 Billion | 2.76 Billion | 2.49 Billion |
Earnings Per Share Basic | 11.12 | 16.29 | 10.19 | 8.80 | 10.00 | 9.00 |
Earnings Per Share Diluted | 11.10 | 16.29 | 10.18 | 8.80 | 10.00 | 8.99 |
Weighted Average Shares Outstanding | 277.42 Million | 277.4 Million | 369.49 Million | 277.08 Million | 277.04 Million | 277.08 Million |
Weighted Average Shares Outstanding (Diluted) | 277.92 Million | 277.4 Million | 369.68 Million | 277.18 Million | 277.04 Million | 277.33 Million |
Gross Margin | 0.18 | 0.15 | 0.15 | 0.16 | 0.19 | 0.22 |
EBIT Margin | 0.07 | 0.09 | 0.10 | 0.10 | 0.12 | 0.12 |
Profit Margin | 0.04 | 0.06 | 0.07 | 0.06 | 0.07 | 0.08 |
EBITDA | 6.34 Billion | 6.7 Billion | 5.63 Billion | 4.06 Billion | 4.3 Billion | 3.65 Billion |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | 0.08 | 0.10 | 0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 25.27 Billion | 86.13 Billion | 21.91 Billion | 24.93 Billion | 19.12 Billion | 20.15 Billion |
Cost of Revenue | 21.89 Billion | 72.86 Billion | 18.51 Billion | 20.99 Billion | 15.49 Billion | 17.18 Billion |
Gross Profit | 3.37 Billion | 13.26 Billion | 3.39 Billion | 3.93 Billion | 3.62 Billion | 2.97 Billion |
Operating Expenses | 1.94 Billion | 7.31 Billion | 2.29 Billion | 2.19 Billion | 1.98 Billion | 1.5 Billion |
Selling, General and Administrative Expenses | 1.94 Billion | - | 2.29 Billion | 1.86 Billion | 1.65 Billion | 1.5 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 188.7 Million | 1.25 Billion | 547.1 Million | 195.1 Million | 232 Million | 281.3 Million |
Cost and Expenses | 23.84 Billion | 80.17 Billion | 20.81 Billion | 23.19 Billion | 17.48 Billion | 18.68 Billion |
Operating Income | 1.42 Billion | 5.95 Billion | 1.1 Billion | 1.73 Billion | 1.63 Billion | 1.47 Billion |
Interest Expense | 200.2 Million | 850.1 Million | 215.7 Million | 219.4 Million | 206.7 Million | 208.3 Million |
Income Tax Expense | 361.1 Million | 1.52 Billion | 332.2 Million | 430.6 Million | 423.4 Million | 342.5 Million |
Earnings before Tax | 1.41 Billion | 4.61 Billion | 1.43 Billion | -31 Million | 1.66 Billion | 1.54 Billion |
Net Income | 1.05 Billion | 3.08 Billion | 1.1 Billion | -461.6 Million | 1.24 Billion | 1.2 Billion |
Earnings Per Share Basic | 3.81 | - | 3.97 | -1.65 | 4.48 | 4.33 |
Earnings Per Share Diluted | 3.80 | - | 3.97 | -1.65 | 4.47 | 4.33 |
Weighted Average Shares Outstanding | 277.24 Million | 277.42 Million | 278.91 Million | 278.91 Million | 277.4 Million | 277.4 Million |
Weighted Average Shares Outstanding (Diluted) | 277.97 Million | 277.92 Million | 278.91 Million | 278.91 Million | 277.78 Million | 277.73 Million |
Gross Margin | 0.13 | 0.15 | 0.16 | 0.16 | 0.19 | 0.15 |
EBIT Margin | 0.07 | - | 0.07 | 0.09 | 0.12 | 0.09 |
Profit Margin | 0.04 | 0.04 | 0.05 | -0.02 | 0.06 | 0.06 |
EBITDA | 1.76 Billion | - | 1.44 Billion | 2.27 Billion | 2.2 Billion | 1.78 Billion |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.05 | 0.07 | 0.09 | 0.07 |
6158
ASGN
GMXT
EXXARO
4487
PBA