INR 635.05
(-1.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.1 Billion | 4.26 Billion | 3.35 Billion | 2.3 Billion | 2.07 Billion | 2.57 Billion |
Cost of Revenue | 2.61 Billion | 3.29 Billion | 2.53 Billion | 1.75 Billion | 1.61 Billion | 2.03 Billion |
Gross Profit | 1.48 Billion | 976.52 Million | 812.48 Million | 557.27 Million | 457.08 Million | 546.01 Million |
Operating Expenses | 1.15 Billion | 534.57 Million | 447.17 Million | 359.03 Million | 345.73 Million | 372.36 Million |
Selling, General and Administrative Expenses | 1.15 Billion | 309.23 Million | 265.84 Million | 166.62 Million | 146.37 Million | 197.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 25.78 Million | 10.98 Million | 1.63 Million | 11.23 Million | 6.81 Million |
Cost and Expenses | 3.76 Billion | 3.82 Billion | 2.98 Billion | 2.11 Billion | 1.96 Billion | 2.4 Billion |
Operating Income | 330.79 Million | 445.26 Million | 367.5 Million | 201.14 Million | 112.91 Million | 176.1 Million |
Interest Expense | 95.84 Million | 56.37 Million | 57.04 Million | 39.61 Million | 53.81 Million | 48.35 Million |
Income Tax Expense | 62.76 Million | 95.68 Million | 71.23 Million | 38.29 Million | 10.29 Million | 40.87 Million |
Earnings before Tax | 241.1 Million | 374.95 Million | 292.22 Million | 144.82 Million | 50.47 Million | 112.91 Million |
Net Income | 178.33 Million | 279.26 Million | 220.98 Million | 106.53 Million | 40.18 Million | 72.03 Million |
Earnings Per Share Basic | 35.24 | 55.01 | 43.53 | 20.99 | 7.92 | 14.19 |
Earnings Per Share Diluted | 35.24 | 55.01 | 43.53 | 20.99 | 7.92 | 14.19 |
Weighted Average Shares Outstanding | 5.06 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
Weighted Average Shares Outstanding (Diluted) | 5.06 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
Gross Margin | 0.36 | 0.23 | 0.24 | 0.24 | 0.22 | 0.21 |
EBIT Margin | 0.11 | 0.12 | 0.13 | 0.11 | 0.09 | 0.09 |
Profit Margin | 0.04 | 0.07 | 0.07 | 0.05 | 0.02 | 0.03 |
EBITDA | 436.64 Million | 560.14 Million | 462.08 Million | 283.6 Million | 200.78 Million | 246.32 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.11 | 0.09 | 0.05 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.03 Billion | 1.02 Billion | 4.1 Billion | 1.08 Billion | 1.02 Billion | 966.23 Million |
Cost of Revenue | 698.2 Million | 690.38 Million | 2.61 Billion | 557.91 Million | 551.22 Million | 519.38 Million |
Gross Profit | 337.88 Million | 338.09 Million | 1.48 Billion | 524.38 Million | 472.04 Million | 446.85 Million |
Operating Expenses | 254.59 Million | 254.57 Million | 1.15 Billion | 435.96 Million | 392.04 Million | 367.99 Million |
Selling, General and Administrative Expenses | 254.59 Million | 254.57 Million | - | 333.36 Million | 295.88 Million | 270.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.59 Million | 559 Thousand | 6.15 Million | 1.58 Million | 1.76 Million | 2.25 Million |
Cost and Expenses | 952.8 Million | 944.96 Million | 3.76 Billion | 993.87 Million | 943.26 Million | 887.37 Million |
Operating Income | 83.29 Million | 83.52 Million | 330.79 Million | 88.41 Million | 80 Million | 78.85 Million |
Interest Expense | 21.76 Million | 23.5 Million | 95.84 Million | 30.37 Million | 22.3 Million | 19.66 Million |
Income Tax Expense | 16.9 Million | 16.55 Million | 62.76 Million | 15.2 Million | 15.06 Million | 15.95 Million |
Earnings before Tax | 64.11 Million | 60.57 Million | 241.1 Million | 59.62 Million | 59.45 Million | 61.45 Million |
Net Income | 47.21 Million | 44.02 Million | 178.33 Million | 44.42 Million | 44.39 Million | 45.5 Million |
Earnings Per Share Basic | 9.30 | 8.67 | - | 8.75 | 8.74 | 8.96 |
Earnings Per Share Diluted | 9.30 | 8.67 | - | 8.75 | 8.74 | 8.96 |
Weighted Average Shares Outstanding | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
Weighted Average Shares Outstanding (Diluted) | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million | 5.07 Million |
Gross Margin | 0.33 | 0.33 | 0.36 | 0.48 | 0.46 | 0.46 |
EBIT Margin | 0.11 | 0.11 | - | 0.11 | 0.10 | 0.11 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 |
EBITDA | 109.29 Million | 108.21 Million | - | 116.24 Million | 105.01 Million | 106.61 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
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KAJARIR
ADH
RGBP
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