INR 1040.05
(-1.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.3 Billion | 5.1 Billion | 4.63 Billion | 4.26 Billion | 3.28 Billion | 3.05 Billion |
Cost of Revenue | 4.97 Billion | 3.25 Billion | 3.02 Billion | 2.74 Billion | 2.11 Billion | 1.91 Billion |
Gross Profit | 1.33 Billion | 1.85 Billion | 1.6 Billion | 1.52 Billion | 1.16 Billion | 1.13 Billion |
Operating Expenses | 1 Billion | 1.37 Billion | 1.19 Billion | 1.07 Billion | 843.15 Million | 830.32 Million |
Selling, General and Administrative Expenses | 927.74 Million | 186.12 Million | 154.51 Million | 119.4 Million | 112.09 Million | 132.6 Million |
Research and Development Expenses | 78.77 Million | 89.48 Million | 65.11 Million | 36.06 Million | 38.74 Million | 41.87 Million |
Other Expenses | - | 4.35 Million | 770 Thousand | 1.98 Million | 280 Thousand | 1.69 Million |
Cost and Expenses | 5.01 Billion | 4.62 Billion | 4.22 Billion | 3.82 Billion | 2.95 Billion | 2.74 Billion |
Operating Income | 1.29 Billion | 481.4 Million | 397.48 Million | 435.98 Million | 325.06 Million | 282.05 Million |
Interest Expense | 11.05 Million | 7.88 Million | 14.17 Million | 12.9 Million | 25.26 Million | 48.38 Million |
Income Tax Expense | 189.04 Million | 144.13 Million | 74.76 Million | 61.7 Million | 84.55 Million | 122.93 Million |
Earnings before Tax | 770.91 Million | 570.39 Million | 455.65 Million | 217.4 Million | 246.68 Million | 761.15 Million |
Net Income | 581.87 Million | 426.26 Million | 380.89 Million | 158.32 Million | 162.13 Million | 638.22 Million |
Earnings Per Share Basic | 27.97 | 19.70 | 18.58 | 8.70 | 8.90 | 29.28 |
Earnings Per Share Diluted | 27.88 | 19.70 | 18.58 | 8.70 | 8.90 | 29.28 |
Weighted Average Shares Outstanding | 20.8 Million | 21.63 Million | 20.49 Million | 18.2 Million | 18.2 Million | 21.79 Million |
Weighted Average Shares Outstanding (Diluted) | 20.87 Million | 21.63 Million | 20.49 Million | 18.2 Million | 18.2 Million | 21.79 Million |
Gross Margin | 0.21 | 0.36 | 0.35 | 0.36 | 0.36 | 0.37 |
EBIT Margin | 0.12 | 0.13 | 0.12 | 0.08 | 0.11 | 0.13 |
Profit Margin | 0.09 | 0.08 | 0.08 | 0.04 | 0.05 | 0.21 |
EBITDA | 781.72 Million | 701.91 Million | 591.29 Million | 361.68 Million | 439.53 Million | 923.11 Million |
Earnings Before Tax Margin | 0.21 | 0.09 | 0.09 | 0.10 | 0.10 | 0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.75 Billion | 1.71 Billion | 6.3 Billion | 1.62 Billion | 1.52 Billion | 1.44 Billion |
Cost of Revenue | 1.43 Billion | 1.33 Billion | 4.97 Billion | 1.01 Billion | 958.75 Million | 915.03 Million |
Gross Profit | 316.88 Million | 377.46 Million | 1.33 Billion | 605.7 Million | 567.97 Million | 532.83 Million |
Operating Expenses | 170.18 Million | 192.77 Million | 691.52 Million | 436.22 Million | 414.4 Million | 393.29 Million |
Selling, General and Administrative Expenses | 170.18 Million | 192.77 Million | - | 175.02 Million | 167.95 Million | 155.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 41.33 Million | 44.4 Million | 134.68 Million | 31.64 Million | 32.4 Million | 26.24 Million |
Cost and Expenses | 1.6 Billion | 1.52 Billion | 5.66 Billion | 1.45 Billion | 1.37 Billion | 1.3 Billion |
Operating Income | 146.7 Million | 184.69 Million | 647.28 Million | 169.48 Million | 153.57 Million | 139.54 Million |
Interest Expense | 4.92 Million | 2.77 Million | 11.05 Million | 3.05 Million | 2.85 Million | 2.38 Million |
Income Tax Expense | 48.32 Million | 56.39 Million | 189.04 Million | 47.09 Million | 42.81 Million | 42.75 Million |
Earnings before Tax | 183.11 Million | 226.32 Million | 770.91 Million | 198.07 Million | 183.12 Million | 163.4 Million |
Net Income | 134.79 Million | 169.93 Million | 581.87 Million | 150.98 Million | 140.31 Million | 120.65 Million |
Earnings Per Share Basic | 6.47 | 8.17 | - | 7.26 | 6.75 | 5.79 |
Earnings Per Share Diluted | 6.44 | 8.14 | - | 7.26 | 6.75 | 5.79 |
Weighted Average Shares Outstanding | 20.83 Million | 20.79 Million | 20.8 Million | 20.79 Million | 20.79 Million | 20.83 Million |
Weighted Average Shares Outstanding (Diluted) | 20.93 Million | 20.79 Million | 20.87 Million | 20.79 Million | 20.79 Million | 20.83 Million |
Gross Margin | 0.18 | 0.22 | 0.21 | 0.37 | 0.37 | 0.37 |
EBIT Margin | 0.12 | 0.13 | - | 0.14 | 0.14 | 0.14 |
Profit Margin | 0.08 | 0.10 | 0.09 | 0.09 | 0.09 | 0.08 |
EBITDA | 208.8 Million | 220.05 Million | - | 235.01 Million | 219.27 Million | 197.67 Million |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.10 | 0.10 | 0.10 | 0.10 |
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