INR 3605.9
(0.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 29.26 Billion | 29.72 Billion | 25.31 Billion | 19.33 Billion | 20.94 Billion | 24.22 Billion |
Cost of Revenue | 17.66 Billion | 18.38 Billion | 15.56 Billion | 10.86 Billion | 11.83 Billion | 15.31 Billion |
Gross Profit | 11.59 Billion | 11.33 Billion | 9.74 Billion | 8.46 Billion | 9.1 Billion | 8.9 Billion |
Operating Expenses | 11.44 Billion | 9.88 Billion | 8.83 Billion | 7.18 Billion | 7.93 Billion | 7 Billion |
Selling, General and Administrative Expenses | 4.77 Billion | 2.39 Billion | 2.09 Billion | 1.25 Billion | 1.73 Billion | 1.53 Billion |
Research and Development Expenses | - | - | - | - | 156.5 Million | 191.6 Million |
Other Expenses | - | 42.2 Million | 8.7 Million | 1.6 Million | 55.7 Million | 5.9 Million |
Cost and Expenses | 21.21 Billion | 28.27 Billion | 24.4 Billion | 18.04 Billion | 19.76 Billion | 22.31 Billion |
Operating Income | 800 Thousand | 1.46 Billion | 932.7 Million | 1.32 Billion | 1.21 Billion | 1.86 Billion |
Interest Expense | 446.5 Million | 395.2 Million | 312.2 Million | 316.4 Million | 375.6 Million | 352.9 Million |
Income Tax Expense | 382.5 Million | 236.2 Million | 158 Million | 239.5 Million | 51.6 Million | 500.2 Million |
Earnings before Tax | 1.46 Billion | 1.01 Billion | 591.2 Million | 977.7 Million | 874.3 Million | 1.53 Billion |
Net Income | 1.07 Billion | 779.9 Million | 434.7 Million | 739.2 Million | 823.4 Million | 1.02 Billion |
Earnings Per Share Basic | 140.98 | 101.85 | 56.77 | 96.54 | 107.53 | 134.44 |
Earnings Per Share Diluted | 140.98 | 101.85 | 56.77 | 96.54 | 107.53 | 134.44 |
Weighted Average Shares Outstanding | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million |
Weighted Average Shares Outstanding (Diluted) | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million |
Gross Margin | 0.40 | 0.38 | 0.39 | 0.44 | 0.43 | 0.37 |
EBIT Margin | 0.10 | 0.08 | 0.07 | 0.12 | 0.11 | 0.11 |
Profit Margin | 0.04 | 0.03 | 0.02 | 0.04 | 0.04 | 0.04 |
EBITDA | 2.94 Billion | 2.36 Billion | 1.72 Billion | 2.34 Billion | 2.26 Billion | 2.75 Billion |
Earnings Before Tax Margin | 0.00 | 0.05 | 0.04 | 0.07 | 0.06 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.9 Billion | 29.26 Billion | 7.65 Billion | 7.18 Billion | 7.39 Billion | 7.02 Billion |
Cost of Revenue | 5.7 Billion | 20.69 Billion | 5.45 Billion | 3.97 Billion | 4 Billion | 3.88 Billion |
Gross Profit | 2.2 Billion | 8.56 Billion | 2.19 Billion | 3.21 Billion | 3.39 Billion | 3.13 Billion |
Operating Expenses | 1.95 Billion | 6.63 Billion | 1.69 Billion | 2.79 Billion | 2.74 Billion | 2.76 Billion |
Selling, General and Administrative Expenses | 1.95 Billion | - | 1.69 Billion | 1.62 Billion | 1.6 Billion | 1.69 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3 Million | 6.3 Million | -49.2 Million | 15.9 Million | 7 Million | 32.6 Million |
Cost and Expenses | 7.65 Billion | 27.33 Billion | 7.15 Billion | 6.76 Billion | 6.74 Billion | 6.65 Billion |
Operating Income | 253.2 Million | 1.92 Billion | 496.9 Million | 434.5 Million | 649 Million | 365.3 Million |
Interest Expense | 132.1 Million | 446.5 Million | 125.9 Million | 101.9 Million | 101 Million | 117.7 Million |
Income Tax Expense | 51.2 Million | 382.5 Million | 68.8 Million | 91.4 Million | 151.7 Million | 70.6 Million |
Earnings before Tax | 117.6 Million | 1.46 Billion | 306 Million | 331.7 Million | 542.2 Million | 280.2 Million |
Net Income | 66.8 Million | 1.07 Billion | 237.8 Million | 241 Million | 391.2 Million | 209.5 Million |
Earnings Per Share Basic | 8.72 | - | 31.06 | 31.47 | 51.09 | 27.36 |
Earnings Per Share Diluted | 8.72 | - | 31.06 | 31.47 | 51.09 | 27.36 |
Weighted Average Shares Outstanding | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million |
Weighted Average Shares Outstanding (Diluted) | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million | 7.65 Million |
Gross Margin | 0.28 | 0.29 | 0.29 | 0.45 | 0.46 | 0.45 |
EBIT Margin | 0.07 | - | 0.10 | 0.10 | 0.12 | 0.09 |
Profit Margin | 0.01 | 0.04 | 0.03 | 0.03 | 0.05 | 0.03 |
EBITDA | 546.8 Million | - | 772 Million | 699.7 Million | 913.1 Million | 638.8 Million |
Earnings Before Tax Margin | 0.03 | 0.07 | 0.06 | 0.06 | 0.09 | 0.05 |
000819
300695
SODFC
CLW
601827
2851