INR 1665.3
(-1.01%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 11.68 Billion | 14.47 Billion | 11.1 Billion | 9.35 Billion | 7.7 Billion | 6.19 Billion |
Cost of Revenue | 11.55 Billion | 9 Billion | 6.76 Billion | 6.12 Billion | 4.86 Billion | 3.63 Billion |
Gross Profit | 124.8 Million | 5.47 Billion | 4.34 Billion | 3.23 Billion | 2.83 Billion | 2.56 Billion |
Operating Expenses | 3.66 Billion | 1.49 Billion | 1.49 Billion | 999.38 Million | 962.55 Million | 813.21 Million |
Selling, General and Administrative Expenses | 3.66 Billion | 323.24 Million | 231.86 Million | 133.12 Million | 188.53 Million | 173.52 Million |
Research and Development Expenses | - | 0.32 | 0.34 | 0.31 | 0.32 | 0.41 |
Other Expenses | - | 18.43 Million | 11.82 Million | 20.69 Million | 7.99 Million | 9.86 Million |
Cost and Expenses | 3.66 Billion | 10.49 Billion | 8.25 Billion | 7.12 Billion | 5.82 Billion | 4.44 Billion |
Operating Income | 8.01 Billion | 2.48 Billion | 3.44 Billion | 2.23 Billion | 1.87 Billion | 1.75 Billion |
Interest Expense | 72.56 Million | 39.06 Million | 31.94 Million | 21.79 Million | 24.95 Million | 8.58 Million |
Income Tax Expense | 1.34 Billion | 1.18 Billion | 975.08 Million | 636.34 Million | 528.94 Million | 818.18 Million |
Earnings before Tax | 6.25 Billion | 5.48 Billion | 4.52 Billion | 3.52 Billion | 3.01 Billion | 2.57 Billion |
Net Income | 4.9 Billion | 4.29 Billion | 3.55 Billion | 2.88 Billion | 2.49 Billion | 1.76 Billion |
Earnings Per Share Basic | 62.03 | 54.38 | 45.10 | 36.87 | 31.85 | 23.66 |
Earnings Per Share Diluted | 61.94 | 54.26 | 44.81 | 36.54 | 31.48 | 23.10 |
Weighted Average Shares Outstanding | 79.1 Million | 79 Million | 78.75 Million | 78.37 Million | 78.19 Million | 74.38 Million |
Weighted Average Shares Outstanding (Diluted) | 79.22 Million | 79.17 Million | 79.25 Million | 79.06 Million | 79.12 Million | 76.21 Million |
Gross Margin | 0.01 | 0.38 | 0.39 | 0.35 | 0.37 | 0.41 |
EBIT Margin | 1.29 | 0.19 | 0.34 | 0.34 | 0.33 | 0.17 |
Profit Margin | 0.42 | 0.30 | 0.32 | 0.31 | 0.32 | 0.28 |
EBITDA | 15.02 Billion | 2.77 Billion | 9.61 Billion | 8.37 Billion | 3.23 Billion | 1.91 Billion |
Earnings Before Tax Margin | 0.69 | 0.17 | 0.31 | 0.24 | 0.24 | 0.28 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.05 Billion | 5.46 Billion | 20.2 Billion | 4.58 Billion | 4.46 Billion | 4.3 Billion |
Cost of Revenue | 3.27 Billion | 2.31 Billion | 8.68 Billion | 3.01 Billion | 2.88 Billion | 2.83 Billion |
Gross Profit | 1.78 Billion | 3.14 Billion | 11.52 Billion | 1.56 Billion | 1.57 Billion | 1.46 Billion |
Operating Expenses | 452.73 Million | 1.33 Billion | 5.03 Billion | 497.77 Million | 459.99 Million | 368 Million |
Selling, General and Administrative Expenses | 915.52 Million | 958.59 Million | - | 831.19 Million | 820.24 Million | 949.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.66 Million | -1.33 Billion | -5.03 Billion | 11.9 Million | 7.82 Million | 430 Thousand |
Cost and Expenses | 3.73 Billion | 3.64 Billion | 13.71 Billion | 3.51 Billion | 3.34 Billion | 3.2 Billion |
Operating Income | 1.04 Billion | 1.81 Billion | 6.48 Billion | 645.07 Million | 663.65 Million | 790.35 Million |
Interest Expense | - | - | 54.52 Million | - | - | - |
Income Tax Expense | 348.47 Million | 348.78 Million | 1.34 Billion | 330.91 Million | 357.01 Million | 310.07 Million |
Earnings before Tax | 1.6 Billion | 1.77 Billion | 6.25 Billion | 1.49 Billion | 1.57 Billion | 1.4 Billion |
Net Income | 1.26 Billion | 1.42 Billion | 4.9 Billion | 1.16 Billion | 1.21 Billion | 1.09 Billion |
Earnings Per Share Basic | 15.93 | 18.00 | - | 14.75 | 15.38 | 13.89 |
Earnings Per Share Diluted | 15.92 | 17.98 | - | 14.73 | 15.37 | 13.87 |
Weighted Average Shares Outstanding | 79.15 Million | 79.24 Million | 79.1 Million | 79.13 Million | 79.1 Million | 79.07 Million |
Weighted Average Shares Outstanding (Diluted) | 79.2 Million | 79.24 Million | 79.23 Million | 79.24 Million | 79.15 Million | 79.18 Million |
Gross Margin | 0.35 | 0.58 | 0.57 | 0.34 | 0.35 | 0.34 |
EBIT Margin | 0.22 | 0.35 | - | 0.16 | 0.17 | 0.20 |
Profit Margin | 0.25 | 0.26 | 0.24 | 0.25 | 0.27 | 0.25 |
EBITDA | 1.13 Billion | 1.9 Billion | - | 731.62 Million | 739.96 Million | 863.12 Million |
Earnings Before Tax Margin | 0.21 | 0.33 | 0.32 | 0.14 | 0.15 | 0.18 |
FISI
688122
ALADO
002311
3802
FRHYF