INR 46.69
(-4.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.89 Billion | 3.91 Billion | 3.74 Billion | 3.14 Billion | 3.52 Billion | 3.18 Billion |
Cost of Revenue | 3.25 Billion | 3.52 Billion | 3.39 Billion | 2.84 Billion | 3.27 Billion | 2.9 Billion |
Gross Profit | 634.32 Million | 394.57 Million | 351 Million | 297.77 Million | 250.4 Million | 279.88 Million |
Operating Expenses | 111.17 Million | 205.1 Million | 186.27 Million | 156.74 Million | 163.31 Million | 153.43 Million |
Selling, General and Administrative Expenses | 111.17 Million | 25.12 Million | 30.3 Million | 21.93 Million | 23.09 Million | 24.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 5.79 Million | 1.03 Million | 361 Thousand | 15.01 Million | 396 Thousand |
Cost and Expenses | 3.27 Billion | 3.72 Billion | 3.57 Billion | 3 Billion | 3.43 Billion | 3.06 Billion |
Operating Income | 614.58 Million | 180.8 Million | 157.2 Million | 141.11 Million | 84.79 Million | 124.45 Million |
Interest Expense | 77.07 Million | 70.13 Million | 72.45 Million | 78.32 Million | 87.79 Million | 82.37 Million |
Income Tax Expense | 32.92 Million | 47.36 Million | 27.99 Million | 10.8 Million | 26.85 Million | 21.39 Million |
Earnings before Tax | 123.25 Million | 107.47 Million | 72.21 Million | 51.42 Million | 1.63 Million | 33 Million |
Net Income | 90.32 Million | 60.11 Million | 44.22 Million | 40.61 Million | -25.21 Million | 11.6 Million |
Earnings Per Share Basic | 3.01 | 2.00 | 1.47 | 1.35 | -0.84 | 0.39 |
Earnings Per Share Diluted | 3.01 | 2.00 | 1.47 | 1.35 | -0.84 | 0.39 |
Weighted Average Shares Outstanding | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million |
Weighted Average Shares Outstanding (Diluted) | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million |
Gross Margin | 0.16 | 0.10 | 0.09 | 0.09 | 0.07 | 0.09 |
EBIT Margin | 0.06 | 0.06 | 0.05 | 0.05 | 0.04 | 0.05 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | -0.01 | 0.00 |
EBITDA | 222.78 Million | 218.89 Million | 192.31 Million | 188.11 Million | 159.17 Million | 181.27 Million |
Earnings Before Tax Margin | 0.16 | 0.05 | 0.04 | 0.04 | 0.02 | 0.04 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 917.37 Million | 903.61 Million | 3.89 Billion | 1.18 Billion | 871.13 Million | 935.46 Million |
Cost of Revenue | 793.89 Million | 744.26 Million | 3.25 Billion | 1 Billion | 694.96 Million | 747.8 Million |
Gross Profit | 123.48 Million | 159.34 Million | 634.32 Million | 179.89 Million | 176.17 Million | 187.65 Million |
Operating Expenses | 80.25 Million | 102.73 Million | 450.63 Million | 130.99 Million | 149.35 Million | 136.3 Million |
Selling, General and Administrative Expenses | 80.25 Million | 102.73 Million | - | 130.99 Million | 114.37 Million | 102.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.19 Million | 5.97 Million | 16.64 Million | 4.64 Million | 4.02 Million | 2 Million |
Cost and Expenses | 874.14 Million | 846.99 Million | 3.7 Billion | 1.13 Billion | 844.31 Million | 884.1 Million |
Operating Income | 43.22 Million | 56.61 Million | 183.68 Million | 48.89 Million | 26.82 Million | 51.35 Million |
Interest Expense | 10.89 Million | 16.21 Million | 77.07 Million | 21.36 Million | 19 Million | 20.48 Million |
Income Tax Expense | 10.36 Million | 15.32 Million | 32.92 Million | 8.99 Million | 3.33 Million | 5.27 Million |
Earnings before Tax | 35.52 Million | 46.37 Million | 123.25 Million | 32.17 Million | 11.84 Million | 32.86 Million |
Net Income | 25.16 Million | 31.04 Million | 90.32 Million | 23.18 Million | 8.5 Million | 27.59 Million |
Earnings Per Share Basic | 0.84 | 1.03 | - | 0.77 | 0.28 | 0.92 |
Earnings Per Share Diluted | 0.84 | 1.03 | - | 0.77 | 0.28 | 0.92 |
Weighted Average Shares Outstanding | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million |
Weighted Average Shares Outstanding (Diluted) | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million | 30 Million |
Gross Margin | 0.13 | 0.18 | 0.16 | 0.15 | 0.20 | 0.20 |
EBIT Margin | 0.06 | 0.07 | - | 0.05 | 0.05 | 0.07 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.03 |
EBITDA | 52.55 Million | 66.08 Million | - | 58.36 Million | 40.22 Million | 62.63 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.05 | 0.04 | 0.03 | 0.05 |
INDIAGLYCO
TGOL
NTIC
STKH
ORCHASP
MPNGF