INR 139.9
(1.97%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.04 Billion | 2.91 Billion | 2.67 Billion | 1.8 Billion | 1.49 Billion | 2.17 Billion |
Cost of Revenue | 2.44 Billion | 2.14 Billion | 1.96 Billion | 1.32 Billion | 1.09 Billion | 1.78 Billion |
Gross Profit | 598.51 Million | 765.38 Million | 708.68 Million | 480.07 Million | 403.77 Million | 395.8 Million |
Operating Expenses | 478.91 Million | 457.44 Million | 402.66 Million | 266.24 Million | 238.75 Million | 206.96 Million |
Selling, General and Administrative Expenses | 478.91 Million | 230.69 Million | 159.93 Million | 107.79 Million | 78.46 Million | 71.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 44.04 Million | 31.44 Million | 13.88 Million | 5.82 Million | 2.61 Million |
Cost and Expenses | 2.71 Billion | 2.6 Billion | 2.36 Billion | 1.59 Billion | 1.33 Billion | 1.98 Billion |
Operating Income | 328.96 Million | 304.5 Million | 311.49 Million | 218.68 Million | 173 Million | 193.27 Million |
Interest Expense | 41.44 Million | 47.82 Million | 39.5 Million | 14.34 Million | 31.07 Million | 37.27 Million |
Income Tax Expense | 106.88 Million | 99.61 Million | 96.06 Million | 65.53 Million | 46.36 Million | 43.82 Million |
Earnings before Tax | 287.51 Million | 304.15 Million | 297.96 Million | 213.88 Million | 139.16 Million | 159.55 Million |
Net Income | 179.52 Million | 202.47 Million | 200.17 Million | 147.94 Million | 92.79 Million | 115.73 Million |
Earnings Per Share Basic | 9.45 | 10.59 | 10.47 | 7.74 | 4.88 | 6.09 |
Earnings Per Share Diluted | 9.45 | 10.59 | 10.47 | 7.74 | 4.88 | 6.09 |
Weighted Average Shares Outstanding | 18.99 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19 Million | 19 Million |
Weighted Average Shares Outstanding (Diluted) | 18.99 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19 Million | 19 Million |
Gross Margin | 0.20 | 0.26 | 0.27 | 0.27 | 0.27 | 0.18 |
EBIT Margin | 0.12 | 0.13 | 0.14 | 0.14 | 0.13 | 0.10 |
Profit Margin | 0.06 | 0.07 | 0.07 | 0.08 | 0.06 | 0.05 |
EBITDA | 356.22 Million | 377.59 Million | 368.07 Million | 248.23 Million | 195.46 Million | 212.41 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.12 | 0.12 | 0.12 | 0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 612.1 Million | 794.37 Million | 3 Billion | 820.49 Million | 716.44 Million | 669.62 Million |
Cost of Revenue | 486.52 Million | 688.92 Million | 2.44 Billion | 663.96 Million | 507.24 Million | 486.06 Million |
Gross Profit | 125.57 Million | 105.44 Million | 551.18 Million | 156.52 Million | 209.2 Million | 183.56 Million |
Operating Expenses | 60.93 Million | 66.93 Million | 269.55 Million | 77.16 Million | 116.09 Million | 112.9 Million |
Selling, General and Administrative Expenses | 60.93 Million | 66.93 Million | - | 77.16 Million | 64.19 Million | 61.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.23 Million | 35.89 Million | 47.33 Million | 3.85 Million | 3.43 Million | 4.14 Million |
Cost and Expenses | 547.45 Million | 755.86 Million | 2.71 Billion | 741.13 Million | 623.33 Million | 598.97 Million |
Operating Income | 64.64 Million | 38.51 Million | 281.63 Million | 79.35 Million | 93.11 Million | 70.65 Million |
Interest Expense | 3.86 Million | 7.34 Million | 41.44 Million | 8.71 Million | 15.72 Million | 9.66 Million |
Income Tax Expense | 16.21 Million | 44.79 Million | 106.88 Million | 25.61 Million | 20.34 Million | 16.13 Million |
Earnings before Tax | 65.01 Million | 67.06 Million | 287.51 Million | 74.49 Million | 80.81 Million | 65.14 Million |
Net Income | 48.52 Million | 22.26 Million | 179.52 Million | 47.78 Million | 59.75 Million | 48.47 Million |
Earnings Per Share Basic | 2.54 | 1.17 | - | 2.50 | 3.13 | 2.54 |
Earnings Per Share Diluted | 2.54 | 1.17 | - | 2.50 | 3.13 | 2.54 |
Weighted Average Shares Outstanding | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million |
Weighted Average Shares Outstanding (Diluted) | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million | 19.11 Million |
Gross Margin | 0.21 | 0.13 | 0.18 | 0.19 | 0.29 | 0.27 |
EBIT Margin | 0.12 | 0.05 | - | 0.11 | 0.14 | 0.12 |
Profit Margin | 0.08 | 0.03 | 0.06 | 0.06 | 0.08 | 0.07 |
EBITDA | 70.96 Million | 43.26 Million | - | 87.28 Million | 103.51 Million | 82.4 Million |
Earnings Before Tax Margin | 0.11 | 0.05 | 0.09 | 0.10 | 0.13 | 0.11 |
ARMN
M3BK
UNP
8023
SKMO
VGZ