INR 2500.5
(1.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.14 Billion | 9.52 Billion | 6.59 Billion | 4.75 Billion | 4.62 Billion | 4.6 Billion |
Cost of Revenue | 5.58 Billion | 6.21 Billion | 4.38 Billion | 2.96 Billion | 3.03 Billion | 3.1 Billion |
Gross Profit | 3.55 Billion | 3.31 Billion | 2.2 Billion | 1.79 Billion | 1.58 Billion | 1.5 Billion |
Operating Expenses | 951.06 Million | 1.96 Billion | 1.33 Billion | 1.07 Billion | 994.81 Million | 873.68 Million |
Selling, General and Administrative Expenses | 795.74 Million | 944.95 Million | 537.82 Million | 394.15 Million | 312.46 Million | 312.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 57.26 Million | 7.22 Million | 5.87 Million | 179 Thousand | 4.35 Million | 182 Thousand |
Cost and Expenses | 7.51 Billion | 8.17 Billion | 5.72 Billion | 4.03 Billion | 4.03 Billion | 3.97 Billion |
Operating Income | 1.63 Billion | 1.36 Billion | 815.99 Million | 770.9 Million | 592.07 Million | 622.97 Million |
Interest Expense | 24 Million | 30.37 Million | 28.93 Million | 32.59 Million | 86.69 Million | 75.26 Million |
Income Tax Expense | 358.84 Million | 320.91 Million | 194.64 Million | 156.7 Million | 145.97 Million | 130.68 Million |
Earnings before Tax | 1.64 Billion | 1.28 Billion | 805.71 Million | 709.2 Million | 334.66 Million | 518.84 Million |
Net Income | 1.28 Billion | 959.8 Million | 608.86 Million | 552.49 Million | 188.68 Million | 388.15 Million |
Earnings Per Share Basic | 75.78 | 56.63 | 36.06 | 16.30 | 11.13 | 23.77 |
Earnings Per Share Diluted | 75.78 | 56.63 | 36.06 | 16.30 | 11.13 | 23.77 |
Weighted Average Shares Outstanding | 16.94 Million | 16.94 Million | 16.94 Million | 33.89 Million | 16.94 Million | 16.33 Million |
Weighted Average Shares Outstanding (Diluted) | 16.94 Million | 16.94 Million | 16.94 Million | 33.89 Million | 16.94 Million | 16.33 Million |
Gross Margin | 0.39 | 0.35 | 0.33 | 0.38 | 0.34 | 0.33 |
EBIT Margin | 0.21 | 0.16 | 0.16 | 0.20 | 0.17 | 0.17 |
Profit Margin | 0.14 | 0.10 | 0.09 | 0.12 | 0.04 | 0.08 |
EBITDA | 1.88 Billion | 1.53 Billion | 1.08 Billion | 986.89 Million | 647.03 Million | 771.01 Million |
Earnings Before Tax Margin | 0.18 | 0.14 | 0.12 | 0.16 | 0.13 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.62 Billion | 2.42 Billion | 2.39 Billion | 9.14 Billion | 2.14 Billion | 2.33 Billion |
Cost of Revenue | 1.34 Billion | 1.6 Billion | 1.4 Billion | 5.71 Billion | 1.09 Billion | 1.24 Billion |
Gross Profit | 1.28 Billion | 824.66 Million | 997.12 Million | 3.42 Billion | 1.05 Billion | 1.09 Billion |
Operating Expenses | 797.07 Million | 467.15 Million | 583.7 Million | 1.8 Billion | 631.71 Million | 674.5 Million |
Selling, General and Administrative Expenses | 538.28 Million | 467.15 Million | 583.7 Million | - | 385.8 Million | 435.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 797.07 Million | 26.34 Million | 13.31 Million | 57.26 Million | 19.64 Million | 19.05 Million |
Cost and Expenses | 2.13 Billion | 2.06 Billion | 1.98 Billion | 7.51 Billion | 1.72 Billion | 1.91 Billion |
Operating Income | 489.51 Million | 357.5 Million | 413.41 Million | 1.62 Billion | 422.47 Million | 419.94 Million |
Interest Expense | 40.2 Million | 5.24 Million | 4.67 Million | 24.98 Million | 7.08 Million | 6.12 Million |
Income Tax Expense | 127.33 Million | 95 Million | 34.9 Million | 358.84 Million | 121.68 Million | 115.35 Million |
Earnings before Tax | 468.44 Million | 378.61 Million | 410.64 Million | 1.64 Billion | 435.02 Million | 432.87 Million |
Net Income | 341.11 Million | 283.61 Million | 375.73 Million | 1.28 Billion | 313.34 Million | 317.51 Million |
Earnings Per Share Basic | 19.66 | 16.73 | 22.17 | - | 18.49 | 18.73 |
Earnings Per Share Diluted | 19.66 | 16.73 | 22.16 | - | 18.49 | 18.73 |
Weighted Average Shares Outstanding | 17.35 Million | 16.94 Million | 16.94 Million | 16.94 Million | 16.94 Million | 16.94 Million |
Weighted Average Shares Outstanding (Diluted) | 17.35 Million | 16.94 Million | 16.94 Million | 16.94 Million | 16.94 Million | 16.94 Million |
Gross Margin | 0.49 | 0.34 | 0.42 | 0.37 | 0.49 | 0.47 |
EBIT Margin | 0.21 | 0.17 | 0.20 | - | 0.23 | 0.21 |
Profit Margin | 0.13 | 0.12 | 0.16 | 0.14 | 0.15 | 0.14 |
EBITDA | 562.92 Million | 418.69 Million | 476.71 Million | - | 497.68 Million | 491.6 Million |
Earnings Before Tax Margin | 0.19 | 0.15 | 0.17 | 0.18 | 0.20 | 0.18 |
LDSCY
PGPGF
NAVA
VENKEYS
NELCO
1503