INR 1129.8
(5.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.42 Billion | 3.51 Billion | 3.44 Billion | 2.43 Billion | 2.43 Billion | 2.2 Billion |
Cost of Revenue | 1.72 Billion | 1.86 Billion | 1.7 Billion | 1.15 Billion | 1.23 Billion | 1.09 Billion |
Gross Profit | 700.11 Million | 1.65 Billion | 1.73 Billion | 1.28 Billion | 1.2 Billion | 1.1 Billion |
Operating Expenses | 1.28 Billion | 1.17 Billion | 1.18 Billion | 1.06 Billion | 1.11 Billion | 1.08 Billion |
Selling, General and Administrative Expenses | 203.35 Million | 111.27 Million | 91.44 Million | 79.38 Million | 88.36 Million | 89.22 Million |
Research and Development Expenses | 306 Thousand | 4.09 Million | 13.52 Million | 6.67 Million | 5 Million | 8.48 Million |
Other Expenses | 1.42 Billion | 45.59 Million | 46.93 Million | 44.3 Million | 55.55 Million | 58.06 Million |
Cost and Expenses | 1.09 Billion | 3.04 Billion | 2.89 Billion | 2.22 Billion | 2.34 Billion | 2.18 Billion |
Operating Income | 1.32 Billion | 384.99 Million | 532.83 Million | 182.37 Million | 84.37 Million | 10.08 Million |
Interest Expense | 488.1 Million | 300.88 Million | 232.26 Million | 165.07 Million | 162.02 Million | 145.68 Million |
Income Tax Expense | 66.73 Million | 13.8 Million | 30.93 Million | 14.73 Million | 31.46 Million | 36.24 Million |
Earnings before Tax | 602.32 Million | 311.09 Million | 512.65 Million | 275.09 Million | -70.22 Million | 104.52 Million |
Net Income | 620.08 Million | 55.44 Million | 324.02 Million | 260.8 Million | -101.68 Million | 68.26 Million |
Earnings Per Share Basic | 41.62 | 3.66 | 21.38 | 17.21 | -6.71 | 4.50 |
Earnings Per Share Diluted | 40.91 | 3.66 | 21.38 | 17.21 | -6.71 | 4.50 |
Weighted Average Shares Outstanding | 14.89 Million | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million |
Weighted Average Shares Outstanding (Diluted) | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million | 15.15 Million |
Gross Margin | 0.29 | 0.47 | 0.50 | 0.53 | 0.49 | 0.50 |
EBIT Margin | 0.63 | 0.26 | 0.27 | 0.26 | 0.19 | 0.15 |
Profit Margin | 0.26 | 0.02 | 0.09 | 0.11 | -0.04 | 0.03 |
EBITDA | 1.51 Billion | 847.22 Million | 1.01 Billion | 724.31 Million | 388.86 Million | 506.96 Million |
Earnings Before Tax Margin | 0.55 | 0.11 | 0.15 | 0.07 | 0.03 | 0.00 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.13 Billion | 2.42 Billion | 755.18 Million | 635.38 Million | 838.27 Million | 850.48 Million |
Cost of Revenue | 830.78 Million | 810.96 Million | 278.5 Million | 228.03 Million | 322.64 Million | 299.6 Million |
Gross Profit | 307.58 Million | 1.61 Billion | 476.67 Million | 407.34 Million | 515.63 Million | 550.88 Million |
Operating Expenses | 200.1 Million | 1.28 Billion | 448.98 Million | 272.6 Million | 392.27 Million | 426.94 Million |
Selling, General and Administrative Expenses | 200.1 Million | - | 59.73 Million | 124.62 Million | 194.89 Million | 240.42 Million |
Research and Development Expenses | - | - | 306 Thousand | - | - | - |
Other Expenses | 118.75 Million | 365.48 Million | 87.26 Million | 78.16 Million | 73.78 Million | 127.03 Million |
Cost and Expenses | 1.03 Billion | 2.09 Billion | 727.49 Million | 500.63 Million | 714.91 Million | 726.54 Million |
Operating Income | 107.48 Million | 786.92 Million | 206.19 Million | 134.74 Million | 123.35 Million | 123.93 Million |
Interest Expense | 135.11 Million | 418.32 Million | 82.79 Million | 120.27 Million | 116.25 Million | 114.31 Million |
Income Tax Expense | 25.2 Million | 66.73 Million | 36.04 Million | 1.72 Million | 7.81 Million | 21.15 Million |
Earnings before Tax | 91.13 Million | 602.32 Million | 357.13 Million | 92.63 Million | 80.89 Million | 136.65 Million |
Net Income | 62.84 Million | 620.08 Million | 363.43 Million | 79.27 Million | 68.31 Million | 109.07 Million |
Earnings Per Share Basic | 4.15 | - | 21.21 | 5.42 | 4.82 | 7.20 |
Earnings Per Share Diluted | 4.15 | - | 21.21 | 5.42 | 4.82 | 7.20 |
Weighted Average Shares Outstanding | 15.15 Million | 14.89 Million | 15.28 Million | 14.62 Million | 14.17 Million | 15.15 Million |
Weighted Average Shares Outstanding (Diluted) | 15.15 Million | 14.89 Million | 15.28 Million | 14.62 Million | 14.17 Million | 15.15 Million |
Gross Margin | 0.27 | 0.67 | 0.63 | 0.64 | 0.62 | 0.65 |
EBIT Margin | 0.18 | - | 0.86 | 0.49 | 0.37 | 0.43 |
Profit Margin | 0.06 | 0.26 | 0.48 | 0.12 | 0.08 | 0.13 |
EBITDA | 209.94 Million | - | 650.84 Million | 312.92 Million | 310.74 Million | 362.51 Million |
Earnings Before Tax Margin | 0.09 | 0.32 | 0.27 | 0.21 | 0.15 | 0.15 |
AVANTEL
BNTRF
CAHPF
ICGC
ASY
RRI