INR 1018.6
(-0.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.78 Billion | 4.47 Billion | 3.12 Billion | 2 Billion | 2.85 Billion | 4.37 Billion |
Cost of Revenue | 3.21 Billion | 2.95 Billion | 1.91 Billion | 1.21 Billion | 1.77 Billion | 2.76 Billion |
Gross Profit | 1.56 Billion | 1.52 Billion | 1.21 Billion | 793 Million | 1.08 Billion | 1.6 Billion |
Operating Expenses | 640.5 Million | 1.21 Billion | 1.12 Billion | 972.1 Million | 1 Billion | 1.13 Billion |
Selling, General and Administrative Expenses | 640.5 Million | 96.5 Million | 57.9 Million | 32.2 Million | 41.7 Million | 59.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 8 Million | 209.8 Million | 7.9 Million | 4 Million | 6 Million |
Cost and Expenses | 3.85 Billion | 4.16 Billion | 3.03 Billion | 2.18 Billion | 2.78 Billion | 3.9 Billion |
Operating Income | 928.7 Million | 243.3 Million | 98 Million | -187.1 Million | 79.9 Million | 477.4 Million |
Interest Expense | 10.1 Million | 6.2 Million | 3.1 Million | 1.8 Million | 6.3 Million | 3.9 Million |
Income Tax Expense | 81.9 Million | 117.6 Million | 116.3 Million | -20.9 Million | 32.7 Million | -124.2 Million |
Earnings before Tax | 518.7 Million | 363 Million | 299 Million | 67.6 Million | 29.9 Million | -137.3 Million |
Net Income | 436.8 Million | 245.4 Million | 182.7 Million | 88.5 Million | -2.8 Million | -13.1 Million |
Earnings Per Share Basic | 48.14 | 27.05 | 20.14 | 9.75 | -0.31 | -1.44 |
Earnings Per Share Diluted | 48.14 | 27.05 | 20.14 | 9.75 | -0.31 | -1.44 |
Weighted Average Shares Outstanding | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million |
Weighted Average Shares Outstanding (Diluted) | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million |
Gross Margin | 0.33 | 0.34 | 0.39 | 0.40 | 0.38 | 0.37 |
EBIT Margin | 0.18 | 0.15 | 0.20 | 0.11 | 0.14 | 0.18 |
Profit Margin | 0.09 | 0.05 | 0.06 | 0.04 | -0.00 | -0.00 |
EBITDA | 865.9 Million | 692 Million | 616 Million | 446.4 Million | 365.5 Million | 787.9 Million |
Earnings Before Tax Margin | 0.19 | 0.05 | 0.03 | -0.09 | 0.03 | 0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.28 Billion | 4.77 Billion | 1.24 Billion | 1.13 Billion | 1.19 Billion | 1.2 Billion |
Cost of Revenue | 1.08 Billion | 4.1 Billion | 1.09 Billion | 737.8 Million | 795.1 Million | 761.9 Million |
Gross Profit | 194.6 Million | 669.8 Million | 149.8 Million | 397.2 Million | 398.1 Million | 446.8 Million |
Operating Expenses | 120.8 Million | 483.9 Million | 137.3 Million | 382 Million | 346.2 Million | 340.5 Million |
Selling, General and Administrative Expenses | 120.8 Million | - | 137.3 Million | 127.2 Million | 109.3 Million | 110.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 81.3 Million | 342.9 Million | 90.8 Million | 125.1 Million | 58.9 Million | 68.1 Million |
Cost and Expenses | 1.2 Billion | 4.59 Billion | 1.22 Billion | 1.11 Billion | 1.14 Billion | 1.1 Billion |
Operating Income | 73.8 Million | 185.9 Million | 12.5 Million | 15.2 Million | 51.9 Million | 106.3 Million |
Interest Expense | 12.9 Million | 10.1 Million | 5.4 Million | 1.4 Million | 1.7 Million | 1.6 Million |
Income Tax Expense | 40.3 Million | 81.9 Million | 15.5 Million | 26.4 Million | -16.1 Million | 56.1 Million |
Earnings before Tax | 142.2 Million | 518.7 Million | 97.9 Million | 138.9 Million | 109.1 Million | 172.8 Million |
Net Income | 101.9 Million | 436.9 Million | 82.4 Million | 112.5 Million | 125.2 Million | 116.8 Million |
Earnings Per Share Basic | 11.23 | - | 9.08 | 12.40 | 13.80 | 12.87 |
Earnings Per Share Diluted | 11.23 | - | 9.08 | 12.40 | 13.80 | 12.87 |
Weighted Average Shares Outstanding | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million |
Weighted Average Shares Outstanding (Diluted) | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million | 9.07 Million |
Gross Margin | 0.15 | 0.14 | 0.12 | 0.35 | 0.33 | 0.37 |
EBIT Margin | 0.13 | - | 0.09 | 0.20 | 0.16 | 0.21 |
Profit Margin | 0.08 | 0.09 | 0.07 | 0.10 | 0.10 | 0.10 |
EBITDA | 162.6 Million | - | 105.8 Million | 225.2 Million | 192.1 Million | 252 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.01 | 0.01 | 0.04 | 0.09 |
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