INR 620.0
(0.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.42 Billion | 3.3 Billion | 3.18 Billion | 2.67 Billion | 3.21 Billion | 3.72 Billion |
Cost of Revenue | 1.98 Billion | 2.16 Billion | 2.12 Billion | 1.69 Billion | 1.95 Billion | 2.4 Billion |
Gross Profit | 1.44 Billion | 1.13 Billion | 1.05 Billion | 981.33 Million | 1.25 Billion | 1.31 Billion |
Operating Expenses | 321.21 Million | 683.33 Million | 692.95 Million | 626.61 Million | 770.35 Million | 742.6 Million |
Selling, General and Administrative Expenses | 321.21 Million | 181.28 Million | 183.86 Million | 149.18 Million | 204.61 Million | 181.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 120 Thousand | 109.64 Million | 72.81 Million | 78.88 Million | 604 Thousand |
Cost and Expenses | 2.3 Billion | 2.85 Billion | 2.82 Billion | 2.32 Billion | 2.73 Billion | 3.14 Billion |
Operating Income | 1.11 Billion | 456.92 Million | 371 Million | 365.58 Million | 495.13 Million | 589.01 Million |
Interest Expense | 1.04 Million | 1.1 Million | 1.4 Million | 1.57 Million | 1.73 Million | 273 Thousand |
Income Tax Expense | 178.24 Million | 137.58 Million | 120.41 Million | 104.52 Million | 108.19 Million | 201.01 Million |
Earnings before Tax | 735.52 Million | 555.79 Million | 467.66 Million | 424.34 Million | 557.59 Million | 593.38 Million |
Net Income | 557.28 Million | 416.89 Million | 349.62 Million | 321.08 Million | 450.74 Million | 392.45 Million |
Earnings Per Share Basic | 46.43 | 34.73 | 29.13 | 26.75 | 37.55 | 32.70 |
Earnings Per Share Diluted | 46.43 | 34.73 | 29.13 | 26.75 | 37.55 | 32.70 |
Weighted Average Shares Outstanding | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
Weighted Average Shares Outstanding (Diluted) | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
Gross Margin | 0.42 | 0.34 | 0.33 | 0.37 | 0.39 | 0.35 |
EBIT Margin | 0.25 | 0.20 | 0.18 | 0.21 | 0.21 | 0.20 |
Profit Margin | 0.16 | 0.13 | 0.11 | 0.12 | 0.14 | 0.11 |
EBITDA | 854.68 Million | 699.76 Million | 631.84 Million | 605.86 Million | 666.89 Million | 744.25 Million |
Earnings Before Tax Margin | 0.33 | 0.14 | 0.12 | 0.14 | 0.15 | 0.16 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 903.36 Million | 3.42 Billion | 980.88 Million | 871.05 Million | 797.11 Million | 779.3 Million |
Cost of Revenue | 595.45 Million | 2.36 Billion | 710.22 Million | 498.47 Million | 427.52 Million | 431.6 Million |
Gross Profit | 307.91 Million | 1.06 Billion | 270.65 Million | 372.58 Million | 369.59 Million | 347.7 Million |
Operating Expenses | 172.48 Million | 573.3 Million | 123.83 Million | 255.62 Million | 265.33 Million | 226.24 Million |
Selling, General and Administrative Expenses | 172.48 Million | - | 123.83 Million | 154.63 Million | 166.79 Million | 128.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 56.35 Million | 247.06 Million | 67.31 Million | 55.14 Million | 86.08 Million | 38.52 Million |
Cost and Expenses | 767.93 Million | 2.93 Billion | 834.06 Million | 754.09 Million | 692.85 Million | 657.84 Million |
Operating Income | 135.42 Million | 489.5 Million | 146.82 Million | 116.96 Million | 104.26 Million | 121.45 Million |
Interest Expense | 256 Thousand | 1.04 Million | 75 Thousand | 325 Thousand | 310 Thousand | 331 Thousand |
Income Tax Expense | 46.4 Million | 178.24 Million | 51.23 Million | 43.14 Million | 43.79 Million | 40.05 Million |
Earnings before Tax | 191.52 Million | 735.52 Million | 214.06 Million | 171.78 Million | 190.03 Million | 159.64 Million |
Net Income | 145.11 Million | 557.28 Million | 162.82 Million | 128.63 Million | 146.24 Million | 119.59 Million |
Earnings Per Share Basic | 12.09 | - | 13.57 | 10.72 | 12.18 | 9.96 |
Earnings Per Share Diluted | 12.09 | - | 13.57 | 10.72 | 12.18 | 9.96 |
Weighted Average Shares Outstanding | 12 Million | 12 Million | 11.99 Million | 12 Million | 12 Million | 12 Million |
Weighted Average Shares Outstanding (Diluted) | 12 Million | 12 Million | 11.99 Million | 12 Million | 12 Million | 12 Million |
Gross Margin | 0.34 | 0.31 | 0.28 | 0.43 | 0.46 | 0.45 |
EBIT Margin | 0.18 | - | 0.18 | 0.23 | 0.28 | 0.24 |
Profit Margin | 0.16 | 0.16 | 0.17 | 0.15 | 0.18 | 0.15 |
EBITDA | 165.92 Million | - | 176.54 Million | 201.78 Million | 220.32 Million | 189.75 Million |
Earnings Before Tax Margin | 0.15 | 0.14 | 0.15 | 0.13 | 0.13 | 0.16 |
7912
TARC
3336
2702
CANTA
AVD