INR 2134.6
(4.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.93 Billion | 6.68 Billion | 6.07 Billion | 3.57 Billion | 2.93 Billion | 3.35 Billion |
Cost of Revenue | 3.86 Billion | 4.09 Billion | 3.89 Billion | 2.36 Billion | 1.94 Billion | 2.41 Billion |
Gross Profit | 2.06 Billion | 2.58 Billion | 2.18 Billion | 1.21 Billion | 992.3 Million | 937.52 Million |
Operating Expenses | 469.74 Million | 1.63 Billion | 1.43 Billion | 844.07 Million | 698.37 Million | 635.92 Million |
Selling, General and Administrative Expenses | 466.08 Million | 171.13 Million | 157.76 Million | 213.52 Million | 75.74 Million | 66.96 Million |
Research and Development Expenses | 3.65 Million | 6.02 Million | 8.02 Million | 4.26 Million | 5.96 Million | 4.37 Million |
Other Expenses | - | 110.42 Million | 103.26 Million | 100.84 Million | 32.18 Million | 2000.00 |
Cost and Expenses | 4.33 Billion | 5.72 Billion | 5.33 Billion | 3.2 Billion | 2.64 Billion | 3.05 Billion |
Operating Income | 1.59 Billion | 928.32 Million | 710.14 Million | 372.44 Million | 293.9 Million | 290.4 Million |
Interest Expense | 148.7 Million | 136.31 Million | 127.56 Million | 154.06 Million | 148.29 Million | 157.95 Million |
Income Tax Expense | 187.85 Million | 227.35 Million | 185.49 Million | 92.15 Million | 48.93 Million | 49.01 Million |
Earnings before Tax | 767.22 Million | 906.03 Million | 708.35 Million | 306.93 Million | 169.37 Million | 167.91 Million |
Net Income | 579.36 Million | 678.67 Million | 522.86 Million | 214.77 Million | 120.44 Million | 118.9 Million |
Earnings Per Share Basic | 50.83 | 59.54 | 47.25 | 19.71 | 11.05 | 10.91 |
Earnings Per Share Diluted | 50.83 | 59.54 | 47.25 | 19.71 | 11.05 | 10.91 |
Weighted Average Shares Outstanding | 11.39 Million | 11.39 Million | 11.06 Million | 10.89 Million | 10.89 Million | 10.89 Million |
Weighted Average Shares Outstanding (Diluted) | 11.39 Million | 11.39 Million | 11.06 Million | 10.89 Million | 10.89 Million | 10.89 Million |
Gross Margin | 0.35 | 0.39 | 0.36 | 0.34 | 0.34 | 0.28 |
EBIT Margin | 0.18 | 0.19 | 0.17 | 0.16 | 0.14 | 0.12 |
Profit Margin | 0.10 | 0.10 | 0.09 | 0.06 | 0.04 | 0.04 |
EBITDA | 1.07 Billion | 1.26 Billion | 1.03 Billion | 490.02 Million | 396.96 Million | 366.96 Million |
Earnings Before Tax Margin | 0.27 | 0.14 | 0.12 | 0.10 | 0.10 | 0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.72 Billion | 1.72 Billion | 5.93 Billion | 1.29 Billion | 1.41 Billion | 1.5 Billion |
Cost of Revenue | 1.4 Billion | 1.24 Billion | 4.38 Billion | 793.6 Million | 936.75 Million | 984.18 Million |
Gross Profit | 322 Million | 475.1 Million | 1.54 Billion | 505.1 Million | 474.19 Million | 518.89 Million |
Operating Expenses | 221.7 Million | 203.3 Million | 704.9 Million | 321.3 Million | 306.5 Million | 303.02 Million |
Selling, General and Administrative Expenses | 221.7 Million | 203.3 Million | - | 175.9 Million | 162.25 Million | 163.51 Million |
Research and Development Expenses | - | 3.65 Million | - | - | - | - |
Other Expenses | 19.5 Million | 400 Thousand | 74.1 Million | 36.1 Million | 23.96 Million | 13.6 Million |
Cost and Expenses | 1.62 Billion | 1.44 Billion | 5.09 Billion | 1.11 Billion | 1.24 Billion | 1.28 Billion |
Operating Income | 100.3 Million | 271.8 Million | 841.8 Million | 183.8 Million | 167.68 Million | 215.87 Million |
Interest Expense | 140.2 Million | 44.7 Million | 148.7 Million | 35.5 Million | 38.75 Million | 29.68 Million |
Income Tax Expense | 4.2 Million | 50.8 Million | 187.9 Million | 48.9 Million | 36.25 Million | 51.9 Million |
Earnings before Tax | -20.4 Million | 230.2 Million | 767.2 Million | 184.3 Million | 152.89 Million | 199.79 Million |
Net Income | -24.6 Million | 179.46 Million | 579.36 Million | 135.4 Million | 116.64 Million | 147.9 Million |
Earnings Per Share Basic | -2.16 | 15.74 | - | 11.88 | 10.23 | 12.97 |
Earnings Per Share Diluted | -2.16 | 15.74 | - | 11.88 | 10.23 | 12.97 |
Weighted Average Shares Outstanding | 11.39 Million | 11.39 Million | 11.39 Million | 11.39 Million | 11.39 Million | 11.39 Million |
Weighted Average Shares Outstanding (Diluted) | 11.39 Million | 11.39 Million | 11.39 Million | 11.39 Million | 11.39 Million | 11.39 Million |
Gross Margin | 0.19 | 0.28 | 0.26 | 0.39 | 0.34 | 0.35 |
EBIT Margin | 0.13 | 0.18 | - | 0.20 | 0.16 | 0.18 |
Profit Margin | -0.01 | 0.10 | 0.10 | 0.10 | 0.08 | 0.10 |
EBITDA | 217.5 Million | 311.5 Million | - | 258.9 Million | 230.35 Million | 268.21 Million |
Earnings Before Tax Margin | 0.06 | 0.16 | 0.14 | 0.14 | 0.12 | 0.14 |
9945
2350
RKW
7814
LGL-WT
3023