INR 4968.15
(-2.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.68 Billion | 10.06 Billion | 8.53 Billion | 7.61 Billion | 5.42 Billion | 6.12 Billion |
Cost of Revenue | 7.7 Billion | 7.11 Billion | 5.83 Billion | 5.14 Billion | 3.76 Billion | 4.11 Billion |
Gross Profit | 1.97 Billion | 2.95 Billion | 2.7 Billion | 2.46 Billion | 1.65 Billion | 2 Billion |
Operating Expenses | 1 Billion | 1.92 Billion | 1.63 Billion | 1.58 Billion | 1.37 Billion | 1.39 Billion |
Selling, General and Administrative Expenses | 514.74 Million | 443.12 Million | 371.22 Million | 342.26 Million | 316.27 Million | 428.28 Million |
Research and Development Expenses | 13.13 Million | 15.3 Million | 16.12 Million | 12.08 Million | 12.28 Million | 20.15 Million |
Other Expenses | 605.8 Million | 28.51 Million | 21.95 Million | 18.27 Million | 13.8 Million | 68.07 Million |
Cost and Expenses | 8.7 Billion | 9.03 Billion | 7.46 Billion | 6.73 Billion | 5.14 Billion | 5.51 Billion |
Operating Income | 994.17 Million | 1.05 Billion | 1.08 Billion | 896.79 Million | 154.73 Million | 453.19 Million |
Interest Expense | 25.92 Million | 12.72 Million | 10.45 Million | 40.06 Million | 14.68 Million | 22.46 Million |
Income Tax Expense | 340.96 Million | 315.8 Million | 328.71 Million | 284.48 Million | 50.97 Million | 254.69 Million |
Earnings before Tax | 1.55 Billion | 1.23 Billion | 1.32 Billion | 1.19 Billion | 231.03 Million | 715.32 Million |
Net Income | 1.21 Billion | 923.7 Million | 993.09 Million | 907.76 Million | 180.05 Million | 460.63 Million |
Earnings Per Share Basic | 140.13 | 106.90 | 114.94 | 105.07 | 20.84 | 53.32 |
Earnings Per Share Diluted | 140.11 | 106.90 | 114.94 | 105.07 | 20.84 | 53.32 |
Weighted Average Shares Outstanding | 8.63 Million | 8.64 Million | 8.64 Million | 8.63 Million | 8.63 Million | 8.63 Million |
Weighted Average Shares Outstanding (Diluted) | 8.64 Million | 8.64 Million | 8.64 Million | 8.63 Million | 8.63 Million | 8.63 Million |
Gross Margin | 0.20 | 0.29 | 0.32 | 0.32 | 0.30 | 0.33 |
EBIT Margin | 0.19 | 0.14 | 0.16 | 0.15 | 0.10 | 0.15 |
Profit Margin | 0.13 | 0.09 | 0.12 | 0.12 | 0.03 | 0.08 |
EBITDA | 1.84 Billion | 1.52 Billion | 1.58 Billion | 1.37 Billion | 393.52 Million | 872.76 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.13 | 0.12 | 0.03 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.83 Billion | 1.9 Billion | 9.68 Billion | 2.73 Billion | 1.69 Billion | 2.78 Billion |
Cost of Revenue | 2.24 Billion | 1.61 Billion | 7.7 Billion | 2.12 Billion | 1.17 Billion | 1.87 Billion |
Gross Profit | 585.6 Million | 292.5 Million | 1.97 Billion | 612.4 Million | 524.7 Million | 911.3 Million |
Operating Expenses | -272.3 Million | 221.2 Million | 1 Billion | 280.8 Million | 497.1 Million | 549 Million |
Selling, General and Administrative Expenses | - | 221.2 Million | - | 280.8 Million | 224.2 Million | 261 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -272.3 Million | 213.2 Million | 605.8 Million | 103.9 Million | 181.6 Million | 139.1 Million |
Cost and Expenses | 2.52 Billion | 1.83 Billion | 8.7 Billion | 2.4 Billion | 1.67 Billion | 2.42 Billion |
Operating Income | 313.3 Million | 71.3 Million | 971.8 Million | 331.6 Million | 27.6 Million | 362.3 Million |
Interest Expense | - | 5.1 Million | 21.5 Million | 5.2 Million | 5.9 Million | 4.8 Million |
Income Tax Expense | 124.2 Million | 50.9 Million | 341 Million | 79.1 Million | 33.8 Million | 132.1 Million |
Earnings before Tax | 575.3 Million | 279.4 Million | 1.55 Billion | 430.3 Million | 202.5 Million | 496.6 Million |
Net Income | 448 Million | 224.7 Million | 1.21 Billion | 347.5 Million | 168.7 Million | 364.5 Million |
Earnings Per Share Basic | 51.85 | 26.01 | - | 40.22 | 19.53 | 42.19 |
Earnings Per Share Diluted | 51.74 | 25.95 | - | 40.21 | 19.53 | 42.19 |
Weighted Average Shares Outstanding | 8.63 Million | 8.63 Million | 8.63 Million | 8.63 Million | 8.63 Million | 8.63 Million |
Weighted Average Shares Outstanding (Diluted) | 8.65 Million | 8.65 Million | 8.63 Million | 8.63 Million | 8.63 Million | 8.63 Million |
Gross Margin | 0.21 | 0.15 | 0.20 | 0.22 | 0.31 | 0.33 |
EBIT Margin | 0.13 | 0.07 | - | 0.15 | 0.16 | 0.20 |
Profit Margin | 0.16 | 0.12 | 0.13 | 0.13 | 0.10 | 0.13 |
EBITDA | 377.9 Million | 133.8 Million | - | 398.3 Million | 276.2 Million | 570.2 Million |
Earnings Before Tax Margin | 0.11 | 0.04 | 0.10 | 0.12 | 0.02 | 0.13 |
TRIP
DRUG
HAIN
300175
6412
BSX