INR 224.0
(-2.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 28.88 Billion | 25.75 Billion | 20.9 Billion | 17.18 Billion | 18.4 Billion | 18.25 Billion |
Cost of Revenue | 10.18 Billion | 6.21 Billion | 5.78 Billion | 4.13 Billion | 4.14 Billion | 4.46 Billion |
Gross Profit | 18.69 Billion | 19.54 Billion | 15.11 Billion | 13.04 Billion | 14.25 Billion | 13.78 Billion |
Operating Expenses | 9.33 Billion | 16.11 Billion | 12.87 Billion | 10.62 Billion | 11.23 Billion | 10.35 Billion |
Selling, General and Administrative Expenses | 7.41 Billion | 5.89 Billion | 5.04 Billion | 3.44 Billion | 3.9 Billion | 3.93 Billion |
Research and Development Expenses | - | 2.27 Million | 5.23 Million | 4.5 Million | 6.46 Million | 4.29 Million |
Other Expenses | 264.65 Million | 30.13 Million | 1.7 Million | 8.98 Million | 11.99 Million | 7.09 Million |
Cost and Expenses | 24.79 Billion | 22.32 Billion | 18.66 Billion | 14.76 Billion | 15.38 Billion | 14.82 Billion |
Operating Income | 4.14 Billion | 2.27 Billion | 2.42 Billion | 1.97 Billion | 3.12 Billion | 3.56 Billion |
Interest Expense | 126.01 Million | 78.53 Million | 108.68 Million | 52.07 Million | 75.86 Million | 118.81 Million |
Income Tax Expense | 1.28 Billion | 1.32 Billion | -31.21 Million | 121.34 Million | 342.13 Million | 296.44 Million |
Earnings before Tax | 4.23 Billion | 3.79 Billion | 2.43 Billion | 1.99 Billion | 3.21 Billion | 3.34 Billion |
Net Income | 2.95 Billion | 2.47 Billion | 2.46 Billion | 1.87 Billion | 2.85 Billion | 2.98 Billion |
Earnings Per Share Basic | 7.30 | 6.13 | 6.04 | 4.54 | 6.85 | 7.13 |
Earnings Per Share Diluted | 7.30 | 6.13 | 6.04 | 4.54 | 6.85 | 7.13 |
Weighted Average Shares Outstanding | 404.26 Million | 404.18 Million | 408.58 Million | 412.42 Million | 416.66 Million | 419.22 Million |
Weighted Average Shares Outstanding (Diluted) | 404.26 Million | 404.18 Million | 408.58 Million | 412.42 Million | 416.66 Million | 419.22 Million |
Gross Margin | 0.65 | 0.76 | 0.72 | 0.76 | 0.77 | 0.76 |
EBIT Margin | 0.20 | 0.20 | 0.18 | 0.21 | 0.23 | 0.25 |
Profit Margin | 0.10 | 0.10 | 0.12 | 0.11 | 0.16 | 0.16 |
EBITDA | 5.84 Billion | 5.22 Billion | 3.8 Billion | 2.98 Billion | 4.27 Billion | 4.58 Billion |
Earnings Before Tax Margin | 0.14 | 0.09 | 0.12 | 0.11 | 0.17 | 0.20 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.51 Billion | 9.13 Billion | 29.1 Billion | 6.51 Billion | 5.85 Billion | 7.6 Billion |
Cost of Revenue | 4.19 Billion | 4.23 Billion | 13.96 Billion | 1.25 Billion | 1.19 Billion | 2 Billion |
Gross Profit | 3.31 Billion | 4.9 Billion | 15.14 Billion | 5.26 Billion | 4.65 Billion | 5.6 Billion |
Operating Expenses | 2.87 Billion | 3.52 Billion | 11.04 Billion | 4.14 Billion | 4.03 Billion | 4.62 Billion |
Selling, General and Administrative Expenses | 2.87 Billion | 3.52 Billion | - | 1.1 Billion | 901.99 Million | 1.26 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 13.84 Million | 78.31 Million | 264.65 Million | 41.32 Million | 57.69 Million | 87.31 Million |
Cost and Expenses | 7.07 Billion | 7.76 Billion | 25 Billion | 5.39 Billion | 5.22 Billion | 6.63 Billion |
Operating Income | 435.79 Million | 1.37 Billion | 4.09 Billion | 1.12 Billion | 625.43 Million | 974.69 Million |
Interest Expense | 58.96 Million | 41.5 Million | 126.01 Million | 29.64 Million | 32.45 Million | 22.41 Million |
Income Tax Expense | 80.78 Million | 534.71 Million | 1.28 Billion | 398.94 Million | 243.98 Million | 107.04 Million |
Earnings before Tax | 390.67 Million | 1.41 Billion | 4.23 Billion | 1.13 Billion | 650.68 Million | 1.03 Billion |
Net Income | 310.36 Million | 876.66 Million | 2.95 Billion | 735.18 Million | 406.69 Million | 932.55 Million |
Earnings Per Share Basic | 0.77 | 2.17 | - | 1.82 | 1.01 | 2.31 |
Earnings Per Share Diluted | 0.77 | 2.17 | - | 1.82 | 1.01 | 2.31 |
Weighted Average Shares Outstanding | 404.18 Million | 404.18 Million | 404.26 Million | 404.18 Million | 404.18 Million | 404.18 Million |
Weighted Average Shares Outstanding (Diluted) | 404.18 Million | 404.18 Million | 404.26 Million | 404.18 Million | 404.18 Million | 404.18 Million |
Gross Margin | 0.44 | 0.54 | 0.52 | 0.81 | 0.80 | 0.74 |
EBIT Margin | 0.15 | 0.20 | - | 0.23 | 0.18 | 0.18 |
Profit Margin | 0.04 | 0.10 | 0.10 | 0.11 | 0.07 | 0.12 |
EBITDA | 1.16 Billion | 1.79 Billion | - | 1.52 Billion | 1.04 Billion | 1.38 Billion |
Earnings Before Tax Margin | 0.06 | 0.15 | 0.14 | 0.17 | 0.11 | 0.13 |
7239
CLTH
4072
SOBKY
DRPRF
SONALAD