Xpro India Limited (XPROINDIA.BO)
INR 1107.8
(1.12%)
INR 1107.8
(1.12%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.6 Billion | 5.01 Billion | 4.58 Billion | 3.67 Billion | 3.51 Billion | 3.41 Billion |
| Cost of Revenue | 3.25 Billion | 3.59 Billion | 3.36 Billion | 2.73 Billion | 2.65 Billion | 2.58 Billion |
| Gross Profit | 1.35 Billion | 1.42 Billion | 1.22 Billion | 942.46 Million | 863.25 Million | 830.04 Million |
| Operating Expenses | 114.4 Million | 794.19 Million | 695.6 Million | 654.69 Million | 670.23 Million | 629.07 Million |
| Selling, General and Administrative Expenses | 37.45 Million | 35.75 Million | 37.32 Million | 22.86 Million | 20.1 Million | 26.13 Million |
| Research and Development Expenses | - | - | 1.5 Million | 1.5 Million | 1.5 Million | - |
| Other Expenses | 121.89 Million | 10.01 Million | 8.35 Million | 3.57 Million | 2.89 Million | 3.23 Million |
| Cost and Expenses | 4.07 Billion | 4.38 Billion | 4.05 Billion | 3.39 Billion | 3.32 Billion | 3.21 Billion |
| Operating Income | 575.6 Million | 626.76 Million | 523.52 Million | 294.62 Million | 180.95 Million | 138.9 Million |
| Interest Expense | 50.06 Million | 61.98 Million | 120.63 Million | 118.61 Million | 134.32 Million | 139.58 Million |
| Income Tax Expense | 162.85 Million | 138.66 Million | -43.44 Million | 51.26 Million | 84 Thousand | 471 Thousand |
| Earnings before Tax | 601.64 Million | 592.3 Million | 405.87 Million | 134.8 Million | 4.06 Million | 23.62 Million |
| Net Income | 438.79 Million | 453.64 Million | 449.31 Million | 83.53 Million | 3.98 Million | 23.15 Million |
| Earnings Per Share Basic | 21.81 | 25.57 | 25.36 | 4.71 | 0.22 | 1.31 |
| Earnings Per Share Diluted | 21.77 | 24.36 | 25.05 | 4.71 | 0.22 | 1.31 |
| Weighted Average Shares Outstanding | 20.11 Million | 17.74 Million | 17.72 Million | 17.72 Million | 17.72 Million | 17.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.15 Million | 18.62 Million | 17.93 Million | 17.72 Million | 17.72 Million | 17.72 Million |
| Gross Margin | 0.29 | 0.28 | 0.27 | 0.26 | 0.25 | 0.24 |
| EBIT Margin | 0.17 | 0.15 | 0.14 | 0.10 | 0.08 | 0.08 |
| Profit Margin | 0.10 | 0.09 | 0.10 | 0.02 | 0.00 | 0.01 |
| EBITDA | 763.08 Million | 782.84 Million | 647.19 Million | 431.92 Million | 304.52 Million | 341.02 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.11 | 0.08 | 0.05 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.38 Billion | 4.65 Billion | 1.28 Billion | 961.35 Million | 1.09 Billion | 1.3 Billion |
| Cost of Revenue | 1.09 Billion | 3.53 Billion | 981.29 Million | 610.4 Million | 750.4 Million | 909 Million |
| Gross Profit | 289.47 Million | 1.11 Billion | 302.8 Million | 350.94 Million | 349.33 Million | 399.91 Million |
| Operating Expenses | 159.04 Million | 569.52 Million | 161.12 Million | 225.51 Million | 229.77 Million | 236.56 Million |
| Selling, General and Administrative Expenses | 159.04 Million | - | 161.12 Million | 112.06 Million | 121.17 Million | 126.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 68.9 Million | 121.89 Million | 51.56 Million | 30.78 Million | 28.66 Million | 10.89 Million |
| Cost and Expenses | 1.25 Billion | 4.1 Billion | 1.14 Billion | 835.91 Million | 980.18 Million | 1.14 Billion |
| Operating Income | 130.42 Million | 550.01 Million | 141.67 Million | 125.43 Million | 119.55 Million | 163.35 Million |
| Interest Expense | 9.44 Million | 50.06 Million | 7.8 Million | 11.83 Million | 12.8 Million | 17.61 Million |
| Income Tax Expense | 49.69 Million | 162.85 Million | 40.88 Million | 37.63 Million | 40.64 Million | 43.68 Million |
| Earnings before Tax | 189.88 Million | 601.64 Million | 165.23 Million | 144.38 Million | 135.41 Million | 156.62 Million |
| Net Income | 140.19 Million | 438.79 Million | 124.34 Million | 106.75 Million | 94.76 Million | 112.93 Million |
| Earnings Per Share Basic | 6.36 | - | 5.88 | 5.16 | 4.64 | 6.20 |
| Earnings Per Share Diluted | 6.34 | - | 5.84 | 5.16 | 4.64 | 5.94 |
| Weighted Average Shares Outstanding | 22.03 Million | 20.11 Million | 20.67 Million | 20.67 Million | 20.42 Million | 18.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.11 Million | 20.15 Million | 20.67 Million | 20.67 Million | 20.42 Million | 19.01 Million |
| Gross Margin | 0.21 | 0.24 | 0.24 | 0.37 | 0.32 | 0.31 |
| EBIT Margin | 0.11 | - | 0.13 | 0.19 | 0.16 | 0.16 |
| Profit Margin | 0.10 | 0.09 | 0.10 | 0.11 | 0.09 | 0.09 |
| EBITDA | 156.48 Million | - | 167.86 Million | 182.75 Million | 177.38 Million | 203.72 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.11 | 0.13 | 0.11 | 0.12 |
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