INR 898.3
(0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 13.37 Billion | 12.57 Billion | 11.29 Billion | 8.53 Billion | 6.66 Billion | 6.34 Billion |
Cost of Revenue | 10.76 Billion | 8.84 Billion | 7.95 Billion | 5.74 Billion | 4.49 Billion | 4.46 Billion |
Gross Profit | 2.6 Billion | 3.73 Billion | 3.34 Billion | 2.79 Billion | 2.16 Billion | 1.88 Billion |
Operating Expenses | 1.63 Billion | 3.04 Billion | 2.58 Billion | 1.79 Billion | 1.93 Billion | 1.67 Billion |
Selling, General and Administrative Expenses | 1.13 Billion | 986.33 Million | 751.68 Million | 616.79 Million | 705.27 Million | 660.83 Million |
Research and Development Expenses | - | - | - | 1.8 Million | - | - |
Other Expenses | 560 Thousand | -42.3 Million | -19.05 Million | 40 Thousand | 8.98 Million | 14.5 Million |
Cost and Expenses | 12.91 Billion | 11.88 Billion | 10.53 Billion | 7.53 Billion | 6.43 Billion | 6.14 Billion |
Operating Income | 713.33 Million | 684.99 Million | 732.5 Million | 1 Billion | 214.46 Million | 173.69 Million |
Interest Expense | 263.49 Million | 155.26 Million | 104.79 Million | 181.03 Million | 181.3 Million | 155.06 Million |
Income Tax Expense | 114.16 Million | 115.1 Million | 63.25 Million | -11.47 Million | 3.64 Million | 4.88 Million |
Earnings before Tax | 455.51 Million | 472.8 Million | 625.4 Million | 811.84 Million | 35.35 Million | 12.24 Million |
Net Income | 341.35 Million | 357.7 Million | 562.15 Million | 811.84 Million | 31.61 Million | 7.33 Million |
Earnings Per Share Basic | 10.30 | 10.87 | 17.21 | 26.70 | 1.18 | 0.23 |
Earnings Per Share Diluted | 10.30 | 10.86 | 16.95 | 26.33 | 1.18 | 0.23 |
Weighted Average Shares Outstanding | 33.14 Million | 32.89 Million | 32.66 Million | 30.5 Million | 24.71 Million | 32.54 Million |
Weighted Average Shares Outstanding (Diluted) | 33.14 Million | 32.94 Million | 33.15 Million | 30.93 Million | 24.71 Million | 32.54 Million |
Gross Margin | 0.20 | 0.30 | 0.30 | 0.33 | 0.33 | 0.30 |
EBIT Margin | 0.09 | 0.08 | 0.08 | 0.13 | 0.05 | 0.05 |
Profit Margin | 0.03 | 0.03 | 0.05 | 0.10 | 0.00 | 0.00 |
EBITDA | 1.21 Billion | 970.92 Million | 939.87 Million | 1.14 Billion | 368.46 Million | 314.82 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.12 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.18 Billion | 3.14 Billion | 13.64 Billion | 3.25 Billion | 3.61 Billion | 3.79 Billion |
Cost of Revenue | 2.58 Billion | 2.51 Billion | 10.76 Billion | 2.59 Billion | 2.22 Billion | 2.45 Billion |
Gross Profit | 1.59 Billion | 631.36 Million | 2.88 Billion | 660.47 Million | 1.39 Billion | 1.34 Billion |
Operating Expenses | 1.28 Billion | 465.17 Million | 2.18 Billion | 558.17 Million | 1.21 Billion | 1.05 Billion |
Selling, General and Administrative Expenses | 658.98 Million | 465.17 Million | - | 558.17 Million | 628.73 Million | 529.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.28 Billion | 10.23 Million | 560 Thousand | -4.77 Million | -14.1 Million | 3.22 Million |
Cost and Expenses | 3.86 Billion | 2.97 Billion | 12.94 Billion | 3.14 Billion | 3.44 Billion | 3.51 Billion |
Operating Income | 316.12 Million | 166.19 Million | 695.27 Million | 102.3 Million | 172.33 Million | 283.69 Million |
Interest Expense | 79.05 Million | 67.15 Million | 240.32 Million | 75.23 Million | 59.08 Million | 63.57 Million |
Income Tax Expense | 51.34 Million | 27.26 Million | 114.16 Million | -4.27 Million | 31.6 Million | 58.09 Million |
Earnings before Tax | 218.51 Million | 109.27 Million | 455.51 Million | 22.3 Million | 99.15 Million | 223.34 Million |
Net Income | 167.17 Million | 82.01 Million | 341.35 Million | 26.57 Million | 67.55 Million | 165.25 Million |
Earnings Per Share Basic | 5.06 | 2.48 | - | 0.80 | 2.04 | 5.00 |
Earnings Per Share Diluted | 5.05 | 2.48 | - | 0.80 | 2.04 | 5.00 |
Weighted Average Shares Outstanding | 33.03 Million | 33.05 Million | 33.14 Million | 33.05 Million | 33.05 Million | 33.03 Million |
Weighted Average Shares Outstanding (Diluted) | 33.1 Million | 33.05 Million | 33.14 Million | 33.05 Million | 33.05 Million | 33.03 Million |
Gross Margin | 0.38 | 0.20 | 0.21 | 0.20 | 0.39 | 0.35 |
EBIT Margin | 0.11 | 0.10 | - | 0.08 | 0.08 | 0.11 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.01 | 0.02 | 0.04 |
EBITDA | 471.58 Million | 316.62 Million | - | 247.95 Million | 286.86 Million | 402.74 Million |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.05 | 0.03 | 0.05 | 0.07 |
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