INR 1903.0
(0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.66 Billion | 1.43 Billion | 1.26 Billion | 1.31 Billion | 1.22 Billion | 1.05 Billion |
Cost of Revenue | 351.22 Million | 201.3 Million | 182.88 Million | 400.96 Million | 549.46 Million | 446.89 Million |
Gross Profit | 1.31 Billion | 1.23 Billion | 1.08 Billion | 917 Million | 673.8 Million | 606.47 Million |
Operating Expenses | 27.05 Million | 571 Million | 429.87 Million | 418.13 Million | 189.78 Million | 141.47 Million |
Selling, General and Administrative Expenses | 27.05 Million | 34.09 Million | 30.64 Million | 19.39 Million | 17.42 Million | 13.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 66.82 Million | 36.15 Million | 1.55 Million | 332.49 Thousand | -39.43 Thousand |
Cost and Expenses | 821.68 Million | 772.3 Million | 612.75 Million | 819.1 Million | 739.24 Million | 588.36 Million |
Operating Income | 1.28 Billion | 676.82 Million | 680.39 Million | 501.1 Million | 485.39 Million | 466.37 Million |
Interest Expense | 194.98 Million | 157.96 Million | 130.38 Million | 95.22 Million | 54.62 Million | 65.75 Million |
Income Tax Expense | 80.86 Million | 126.93 Million | 153.47 Million | 178.3 Million | 104 Million | 131.51 Million |
Earnings before Tax | 713.99 Million | 589.99 Million | 567.29 Million | 422.3 Million | 434.28 Million | 417.9 Million |
Net Income | 633.12 Million | 463.05 Million | 413.82 Million | 244 Million | 330.28 Million | 286.38 Million |
Earnings Per Share Basic | 59.38 | 44.18 | 39.48 | 24.03 | 32.53 | 28.20 |
Earnings Per Share Diluted | 59.38 | 44.18 | 39.48 | 24.03 | 32.53 | 28.20 |
Weighted Average Shares Outstanding | 10.66 Million | 10.48 Million | 10.48 Million | 10.15 Million | 10.15 Million | 10.15 Million |
Weighted Average Shares Outstanding (Diluted) | 10.66 Million | 10.48 Million | 10.48 Million | 10.15 Million | 10.15 Million | 10.15 Million |
Gross Margin | 0.79 | 0.86 | 0.86 | 0.70 | 0.55 | 0.58 |
EBIT Margin | 0.70 | 0.70 | 0.72 | 0.51 | 0.46 | 0.51 |
Profit Margin | 0.38 | 0.32 | 0.33 | 0.19 | 0.27 | 0.27 |
EBITDA | 1.17 Billion | 1.01 Billion | 921.46 Million | 682.96 Million | 561.07 Million | 522.44 Million |
Earnings Before Tax Margin | 0.77 | 0.47 | 0.54 | 0.38 | 0.40 | 0.44 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 459.89 Million | 453.6 Million | 1.66 Billion | 417.18 Million | 408.46 Million | 386.88 Million |
Cost of Revenue | 199.87 Million | 167.35 Million | 685.28 Million | 46.75 Million | 50.93 Million | 52.49 Million |
Gross Profit | 260.01 Million | 286.25 Million | 980.84 Million | 370.42 Million | 357.52 Million | 334.38 Million |
Operating Expenses | 41.8 Million | 106.25 Million | 148.48 Million | 114.64 Million | 158.37 Million | 136.95 Million |
Selling, General and Administrative Expenses | 41.8 Million | 106.25 Million | - | -8.03 Million | 25.79 Million | 24.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 23.61 Million | 24.74 Million | 76.6 Million | 14.34 Million | 30.01 Million | 7.49 Million |
Cost and Expenses | 241.68 Million | 273.6 Million | 833.77 Million | 161.4 Million | 209.31 Million | 189.44 Million |
Operating Income | 218.21 Million | 179.99 Million | 832.36 Million | 255.78 Million | 199.15 Million | 197.43 Million |
Interest Expense | 33.33 Million | 41.46 Million | 194.98 Million | 54.42 Million | 55.65 Million | 43.43 Million |
Income Tax Expense | 39.61 Million | 6.11 Million | 80.86 Million | 24.62 Million | 11.02 Million | 39.11 Million |
Earnings before Tax | 208.48 Million | 163.27 Million | 713.99 Million | 215.7 Million | 173.5 Million | 161.49 Million |
Net Income | 168.87 Million | 157.16 Million | 633.12 Million | 191.08 Million | 162.48 Million | 122.38 Million |
Earnings Per Share Basic | 15.84 | 14.74 | - | 17.92 | 15.42 | 11.68 |
Earnings Per Share Diluted | 15.84 | 14.74 | - | 17.92 | 15.42 | 11.68 |
Weighted Average Shares Outstanding | 10.66 Million | 10.66 Million | 10.66 Million | 10.66 Million | 10.53 Million | 10.48 Million |
Weighted Average Shares Outstanding (Diluted) | 10.66 Million | 10.66 Million | 10.66 Million | 10.66 Million | 10.53 Million | 10.48 Million |
Gross Margin | 0.57 | 0.63 | 0.59 | 0.89 | 0.88 | 0.86 |
EBIT Margin | 0.71 | 0.63 | - | 0.84 | 0.76 | 0.72 |
Profit Margin | 0.37 | 0.35 | 0.38 | 0.46 | 0.40 | 0.32 |
EBITDA | 328.4 Million | 285.03 Million | - | 351.99 Million | 310.23 Million | 278.01 Million |
Earnings Before Tax Margin | 0.47 | 0.40 | 0.50 | 0.61 | 0.49 | 0.51 |
APGE
ADOC
0RGB
MOB
6678
BNOX