INR 3188.0
(-1.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.84 Billion | 2.08 Billion | 2.07 Billion | 1.35 Billion | 1.79 Billion | 1.79 Billion |
Cost of Revenue | 1.76 Billion | 1.44 Billion | 1.33 Billion | 838.19 Million | 1 Billion | 1.02 Billion |
Gross Profit | 77.88 Million | 635.69 Million | 745.01 Million | 519.72 Million | 785.43 Million | 764.91 Million |
Operating Expenses | 533.46 Million | 432.29 Million | 424.12 Million | 404.78 Million | 466.77 Million | 406.06 Million |
Selling, General and Administrative Expenses | 29.1 Million | 34.67 Million | 39.23 Million | 27.08 Million | 64.53 Million | 10.56 Million |
Research and Development Expenses | - | 3.64 Million | 3.89 Million | 3.15 Million | 3.23 Million | 3.79 Million |
Other Expenses | 504.36 Million | 13.89 Million | 20.6 Million | 18.96 Million | 9.15 Million | 18.45 Million |
Cost and Expenses | 1.84 Billion | 1.88 Billion | 1.75 Billion | 1.24 Billion | 1.47 Billion | 1.43 Billion |
Operating Income | 71.06 Million | 197.55 Million | 318.61 Million | 113.19 Million | 314.23 Million | 363.06 Million |
Interest Expense | 880 Thousand | - | - | 440 Thousand | 650 Thousand | 2.26 Million |
Income Tax Expense | 23.82 Million | 76.79 Million | 94.05 Million | 36.99 Million | 92.79 Million | 155.9 Million |
Earnings before Tax | 114.19 Million | 324.46 Million | 390.46 Million | 171.62 Million | 372.16 Million | 543.15 Million |
Net Income | 90.37 Million | 247.67 Million | 296.41 Million | 134.63 Million | 279.37 Million | 387.24 Million |
Earnings Per Share Basic | 43.28 | 118.62 | 141.96 | 64.48 | 133.80 | 185.46 |
Earnings Per Share Diluted | 43.28 | 118.62 | 141.96 | 64.48 | 133.80 | 185.46 |
Weighted Average Shares Outstanding | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million |
Weighted Average Shares Outstanding (Diluted) | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million |
Gross Margin | 0.04 | 0.30 | 0.36 | 0.38 | 0.44 | 0.43 |
EBIT Margin | 0.10 | 0.09 | 0.17 | 0.12 | 0.23 | 0.26 |
Profit Margin | 0.05 | 0.12 | 0.14 | 0.10 | 0.16 | 0.22 |
EBITDA | 177.81 Million | 384.24 Million | 441.48 Million | 216.96 Million | 416.26 Million | 597.94 Million |
Earnings Before Tax Margin | 0.04 | 0.09 | 0.15 | 0.08 | 0.18 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 612.03 Million | 599.57 Million | 2.07 Billion | 579.74 Million | 476.36 Million | 572.51 Million |
Cost of Revenue | 444.26 Million | 426.78 Million | 1.57 Billion | 415.45 Million | 299.15 Million | 364.65 Million |
Gross Profit | 167.77 Million | 172.79 Million | 499.62 Million | 164.29 Million | 177.21 Million | 207.86 Million |
Operating Expenses | 124.91 Million | 120.95 Million | 428.88 Million | 125.37 Million | 175.41 Million | 196.13 Million |
Selling, General and Administrative Expenses | 124.91 Million | 120.95 Million | - | 125.37 Million | 100.65 Million | 110.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.71 Million | - | 44.33 Million | 9.9 Million | 6.04 Million | 14.69 Million |
Cost and Expenses | 569.17 Million | 547.73 Million | 2 Billion | 540.82 Million | 474.56 Million | 560.78 Million |
Operating Income | 42.86 Million | 51.84 Million | 70.74 Million | 38.92 Million | 1.8 Million | 11.73 Million |
Interest Expense | 20 Thousand | - | 880 Thousand | - | 880 Thousand | - |
Income Tax Expense | 11.64 Million | 15.83 Million | 23.82 Million | 8.76 Million | 1.28 Million | 6.26 Million |
Earnings before Tax | 47.55 Million | 63.33 Million | 114.19 Million | 48.82 Million | 6.96 Million | 26.42 Million |
Net Income | 35.91 Million | 47.5 Million | 90.37 Million | 40.06 Million | 5.68 Million | 20.16 Million |
Earnings Per Share Basic | 17.20 | 22.75 | - | 19.19 | 2.72 | 9.66 |
Earnings Per Share Diluted | 17.20 | 22.75 | - | 19.19 | 2.72 | 9.66 |
Weighted Average Shares Outstanding | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million |
Weighted Average Shares Outstanding (Diluted) | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million | 2.08 Million |
Gross Margin | 0.27 | 0.29 | 0.24 | 0.28 | 0.37 | 0.36 |
EBIT Margin | 0.10 | 0.11 | - | 0.10 | 0.05 | 0.05 |
Profit Margin | 0.06 | 0.08 | 0.04 | 0.07 | 0.01 | 0.04 |
EBITDA | 59.66 Million | 68.64 Million | - | 57.83 Million | 22.72 Million | 26.5 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.03 | 0.07 | 0.00 | 0.02 |
ARBB
GRN
SHINEFASH
FDA
ESCORP
5512