INR 1314.95
(1.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.63 Billion | 2.95 Billion | 2.29 Billion | 1.26 Billion | 1.22 Billion | 1.28 Billion |
Cost of Revenue | 2.03 Billion | 1.77 Billion | 1.15 Billion | 577.56 Million | 564.05 Million | 656.26 Million |
Gross Profit | 1.59 Billion | 1.17 Billion | 1.14 Billion | 682.57 Million | 663.28 Million | 624.82 Million |
Operating Expenses | 308.46 Million | 881.19 Million | 856.67 Million | 565.77 Million | 623.65 Million | 508.83 Million |
Selling, General and Administrative Expenses | 63.95 Million | 218.69 Million | 48.81 Million | 32.49 Million | 33.21 Million | 18.44 Million |
Research and Development Expenses | 1.01 Million | 874 Thousand | 920 Thousand | 532 Thousand | 1.36 Million | 1.18 Million |
Other Expenses | 13.23 Million | 61.36 Million | 33.95 Million | 1.98 Million | 2.98 Million | 1.05 Million |
Cost and Expenses | 3.06 Billion | 2.65 Billion | 2 Billion | 1.14 Billion | 1.18 Billion | 1.16 Billion |
Operating Income | 569.14 Million | 300.85 Million | 287.9 Million | 98.27 Million | 21.19 Million | 84.86 Million |
Interest Expense | 75.86 Million | 76.22 Million | 89.73 Million | 92.33 Million | 91.86 Million | 100.82 Million |
Income Tax Expense | 124.02 Million | 69.24 Million | 59.36 Million | 4.62 Million | -15.54 Million | 4.99 Million |
Earnings before Tax | 505.14 Million | 287.23 Million | 228.33 Million | 3.24 Million | -63.98 Million | 4.62 Million |
Net Income | 402.87 Million | 217.99 Million | 168.97 Million | -1.38 Million | -48.44 Million | -372 Thousand |
Earnings Per Share Basic | 23.52 | 12.73 | 9.86 | -0.08 | -2.83 | -0.02 |
Earnings Per Share Diluted | 23.52 | 12.73 | 9.86 | -0.08 | -2.83 | -0.02 |
Weighted Average Shares Outstanding | 17.12 Million | 17.12 Million | 17.12 Million | 17.12 Million | 17.12 Million | 17.12 Million |
Weighted Average Shares Outstanding (Diluted) | 17.12 Million | 17.12 Million | 17.12 Million | 17.12 Million | 17.12 Million | 17.12 Million |
Gross Margin | 0.44 | 0.40 | 0.50 | 0.54 | 0.54 | 0.49 |
EBIT Margin | 0.18 | 0.15 | 0.18 | 0.14 | 0.09 | 0.15 |
Profit Margin | 0.11 | 0.07 | 0.07 | -0.00 | -0.04 | -0.00 |
EBITDA | 645.16 Million | 433.18 Million | 406.78 Million | 194.61 Million | 120.17 Million | 178.3 Million |
Earnings Before Tax Margin | 0.16 | 0.10 | 0.13 | 0.08 | 0.02 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.36 Billion | 1.09 Billion | 3.63 Billion | 930.16 Million | 796.89 Million | 804.71 Million |
Cost of Revenue | 884.65 Million | 708.9 Million | 2.43 Billion | 511.65 Million | 431.15 Million | 570.93 Million |
Gross Profit | 475.41 Million | 389.61 Million | 1.19 Billion | 418.5 Million | 365.73 Million | 233.77 Million |
Operating Expenses | 250.27 Million | 184.61 Million | 635.67 Million | 277.34 Million | 249.95 Million | 129.74 Million |
Selling, General and Administrative Expenses | 250.27 Million | 184.61 Million | - | 170.77 Million | 150.53 Million | 129.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.42 Million | - | 13.23 Million | - | - | 4.02 Million |
Cost and Expenses | 1.13 Billion | 893.51 Million | 3.06 Billion | 789 Million | 681.11 Million | 700.68 Million |
Operating Income | 225.13 Million | 204.99 Million | 562 Million | 141.16 Million | 115.78 Million | 104.02 Million |
Interest Expense | 24.46 Million | 19.73 Million | 70.1 Million | 15.64 Million | 17.47 Million | 17.24 Million |
Income Tax Expense | 51.22 Million | 42 Million | 124.02 Million | 31.36 Million | 25.61 Million | 25.05 Million |
Earnings before Tax | 206.08 Million | 190.51 Million | 505.14 Million | 130.95 Million | 101.79 Million | 90.81 Million |
Net Income | 163.92 Million | 156.59 Million | 402.87 Million | 99.59 Million | 76.17 Million | 70.5 Million |
Earnings Per Share Basic | 9.57 | 9.14 | - | 5.81 | 4.45 | 4.12 |
Earnings Per Share Diluted | 9.57 | 9.14 | - | 5.81 | 4.45 | 4.12 |
Weighted Average Shares Outstanding | 17.12 Million | 17.12 Million | 17.12 Million | 17.12 Million | 17.11 Million | 17.12 Million |
Weighted Average Shares Outstanding (Diluted) | 17.12 Million | 17.12 Million | 17.12 Million | 17.12 Million | 17.11 Million | 17.12 Million |
Gross Margin | 0.35 | 0.35 | 0.33 | 0.45 | 0.46 | 0.29 |
EBIT Margin | 0.18 | 0.20 | - | 0.18 | 0.17 | 0.15 |
Profit Margin | 0.12 | 0.14 | 0.11 | 0.11 | 0.10 | 0.09 |
EBITDA | 246.77 Million | 223.95 Million | - | 162.95 Million | 135.02 Million | 117.11 Million |
Earnings Before Tax Margin | 0.17 | 0.19 | 0.15 | 0.15 | 0.15 | 0.13 |
002224
REETECH
6440
DORE
EGRX
600658