INR 980.85
(-1.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.71 Billion | 5.26 Billion | 5.88 Billion | 4.94 Billion | 4.34 Billion | 4.02 Billion |
Cost of Revenue | 3.21 Billion | 1.63 Billion | 1.69 Billion | 1.63 Billion | 1.17 Billion | 1.1 Billion |
Gross Profit | 2.5 Billion | 3.63 Billion | 4.19 Billion | 3.3 Billion | 3.17 Billion | 2.92 Billion |
Operating Expenses | 1.59 Billion | 2.78 Billion | 2.17 Billion | 1.89 Billion | 1.75 Billion | 1.64 Billion |
Selling, General and Administrative Expenses | 1.59 Billion | 425.4 Million | 386.8 Million | 372.4 Million | 393.6 Million | 406.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.4 Million | 18 Million | 21.2 Million | 11.5 Million | 41 Million |
Cost and Expenses | 4.81 Billion | 4.42 Billion | 3.87 Billion | 3.53 Billion | 2.92 Billion | 2.74 Billion |
Operating Income | 917 Million | 865.5 Million | 2.04 Billion | 1.45 Billion | 1.45 Billion | 1.29 Billion |
Interest Expense | 55.3 Million | 23.5 Million | 23.7 Million | 8.7 Million | 18.5 Million | 6.1 Million |
Income Tax Expense | 264.89 Million | 242.3 Million | 515.8 Million | 393.2 Million | 520.1 Million | 529.2 Million |
Earnings before Tax | 955.9 Million | 885.9 Million | 2.27 Billion | 1.52 Billion | 1.4 Billion | 1.38 Billion |
Net Income | 707.6 Million | 644.9 Million | 1.76 Billion | 1.13 Billion | 884 Million | 851.4 Million |
Earnings Per Share Basic | 13.42 | 12.16 | 33.30 | 21.41 | 16.74 | 15.95 |
Earnings Per Share Diluted | 13.34 | 12.14 | 33.24 | 21.37 | 16.70 | 15.91 |
Weighted Average Shares Outstanding | 52.72 Million | 52.91 Million | 52.88 Million | 52.85 Million | 52.81 Million | 53.38 Million |
Weighted Average Shares Outstanding (Diluted) | 53.04 Million | 53 Million | 52.98 Million | 52.95 Million | 52.91 Million | 53.5 Million |
Gross Margin | 0.44 | 0.69 | 0.71 | 0.67 | 0.73 | 0.73 |
EBIT Margin | 0.26 | 0.24 | 0.40 | 0.35 | 0.39 | 0.40 |
Profit Margin | 0.12 | 0.12 | 0.30 | 0.23 | 0.20 | 0.21 |
EBITDA | 1.48 Billion | 1.3 Billion | 2.64 Billion | 1.83 Billion | 1.73 Billion | 1.64 Billion |
Earnings Before Tax Margin | 0.16 | 0.16 | 0.35 | 0.29 | 0.34 | 0.32 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.77 Billion | 1.56 Billion | 5.71 Billion | 1.54 Billion | 1.34 Billion | 1.48 Billion |
Cost of Revenue | 509.9 Million | 855.4 Million | 3.21 Billion | 862 Million | 384.2 Million | 436.4 Million |
Gross Profit | 1.26 Billion | 713.7 Million | 2.5 Billion | 680.5 Million | 963.2 Million | 1.04 Billion |
Operating Expenses | 911.5 Million | 400.9 Million | 1.59 Billion | 473 Million | 782 Million | 774.9 Million |
Selling, General and Administrative Expenses | 485.9 Million | 400.9 Million | - | 473 Million | 383.7 Million | 397.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 911.5 Million | 36.2 Million | 93.7 Million | 34.9 Million | 27.3 Million | 21.7 Million |
Cost and Expenses | 1.42 Billion | 1.25 Billion | 4.81 Billion | 1.33 Billion | 1.16 Billion | 1.21 Billion |
Operating Income | 352.2 Million | 312.8 Million | 904.2 Million | 207.5 Million | 181.2 Million | 268.7 Million |
Interest Expense | 7.6 Million | 9.9 Million | 42 Million | 11.2 Million | 10.7 Million | 11.3 Million |
Income Tax Expense | 103.5 Million | 96.1 Million | 264.89 Million | 57.2 Million | 51.7 Million | 79.4 Million |
Earnings before Tax | 367.8 Million | 339.1 Million | 955.9 Million | 231.2 Million | 199.1 Million | 282.7 Million |
Net Income | 266.7 Million | 241.7 Million | 707.6 Million | 177.8 Million | 153.5 Million | 203.3 Million |
Earnings Per Share Basic | 4.99 | 4.56 | - | 3.54 | 2.90 | 3.84 |
Earnings Per Share Diluted | 4.98 | 4.51 | - | 3.54 | 2.77 | 3.84 |
Weighted Average Shares Outstanding | 53.44 Million | 52.95 Million | 52.72 Million | 52.95 Million | 52.95 Million | 52.92 Million |
Weighted Average Shares Outstanding (Diluted) | 53.55 Million | 53.59 Million | 52.72 Million | 55.41 Million | 55.41 Million | 52.92 Million |
Gross Margin | 0.71 | 0.45 | 0.44 | 0.44 | 0.71 | 0.71 |
EBIT Margin | 0.29 | 0.27 | - | 0.22 | 0.26 | 0.27 |
Profit Margin | 0.15 | 0.15 | 0.12 | 0.12 | 0.11 | 0.14 |
EBITDA | 506.1 Million | 426.4 Million | - | 338.1 Million | 344.5 Million | 400.5 Million |
Earnings Before Tax Margin | 0.20 | 0.20 | 0.16 | 0.13 | 0.13 | 0.18 |
SAKHTISUG
INS
002099
5966
GODREJAGRO
TEAMLEASE