INR 28755.5
(2.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 58.48 Billion | 53.48 Billion | 49.1 Billion | 43.08 Billion | 40.91 Billion | 36.75 Billion |
Cost of Revenue | 32.32 Billion | 29.75 Billion | 26.57 Billion | 23.9 Billion | 23.15 Billion | 20.88 Billion |
Gross Profit | 26.16 Billion | 23.73 Billion | 22.53 Billion | 19.17 Billion | 17.75 Billion | 15.86 Billion |
Operating Expenses | 5.98 Billion | 12.38 Billion | 12.26 Billion | 10.45 Billion | 10.7 Billion | 9.95 Billion |
Selling, General and Administrative Expenses | 3.37 Billion | 3.49 Billion | 4.08 Billion | 3.34 Billion | 3.03 Billion | 2.8 Billion |
Research and Development Expenses | 9.6 Million | 7.9 Million | 8.1 Million | 8.4 Million | 6.9 Million | 6.72 Million |
Other Expenses | 2.48 Billion | 8.88 Billion | 8.18 Billion | 7.1 Billion | 7.66 Billion | 20.55 Million |
Cost and Expenses | 44.46 Billion | 42.13 Billion | 38.83 Billion | 34.35 Billion | 33.86 Billion | 30.84 Billion |
Operating Income | 13.79 Billion | 12.89 Billion | 10.99 Billion | 9.49 Billion | 8.11 Billion | 5.91 Billion |
Interest Expense | 124.5 Million | 159.9 Million | 191 Million | 182.8 Million | 85.32 Million | 22.48 Million |
Income Tax Expense | 4.16 Billion | 3.24 Billion | 2.81 Billion | 2.35 Billion | 2.09 Billion | 2.48 Billion |
Earnings before Tax | 16.17 Billion | 12.73 Billion | 10.79 Billion | 9.25 Billion | 8.02 Billion | 6.98 Billion |
Net Income | 12.01 Billion | 9.49 Billion | 7.98 Billion | 6.9 Billion | 5.92 Billion | 4.5 Billion |
Earnings Per Share Basic | 565.30 | 446.80 | 375.87 | 325.04 | 279.04 | 211.93 |
Earnings Per Share Diluted | 565.30 | 446.80 | 375.87 | 325.04 | 279.04 | 211.93 |
Weighted Average Shares Outstanding | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million |
Weighted Average Shares Outstanding (Diluted) | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million |
Gross Margin | 0.45 | 0.44 | 0.46 | 0.45 | 0.43 | 0.43 |
EBIT Margin | 0.29 | 0.25 | 0.24 | 0.23 | 0.21 | 0.19 |
Profit Margin | 0.21 | 0.18 | 0.16 | 0.16 | 0.14 | 0.12 |
EBITDA | 16.97 Billion | 13.56 Billion | 11.61 Billion | 9.98 Billion | 8.7 Billion | 7.15 Billion |
Earnings Before Tax Margin | 0.24 | 0.24 | 0.22 | 0.22 | 0.20 | 0.16 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 15.57 Billion | 58.48 Billion | 14.38 Billion | 14.37 Billion | 14.94 Billion | 14.79 Billion |
Cost of Revenue | 10.25 Billion | 38.68 Billion | 9.69 Billion | 7.76 Billion | 8.14 Billion | 8.23 Billion |
Gross Profit | 5.31 Billion | 19.8 Billion | 4.69 Billion | 6.6 Billion | 6.79 Billion | 6.55 Billion |
Operating Expenses | 1.59 Billion | 5.98 Billion | 1.57 Billion | 2.9 Billion | 3.16 Billion | 3.17 Billion |
Selling, General and Administrative Expenses | 1.59 Billion | - | 1.57 Billion | 1.33 Billion | 1.56 Billion | 1.5 Billion |
Research and Development Expenses | - | - | 9.6 Million | - | - | - |
Other Expenses | 673.3 Million | 2.48 Billion | 811.5 Million | 556.1 Million | 555.1 Million | 560 Million |
Cost and Expenses | 11.84 Billion | 44.66 Billion | 11.27 Billion | 10.67 Billion | 11.31 Billion | 11.41 Billion |
Operating Income | 3.72 Billion | 13.81 Billion | 3.11 Billion | 4.25 Billion | 4.18 Billion | 3.93 Billion |
Interest Expense | 27.5 Million | 124.5 Million | 28.1 Million | 31.7 Million | 31.3 Million | 33.4 Million |
Income Tax Expense | 1.09 Billion | 4.16 Billion | 1.02 Billion | 1.11 Billion | 1.02 Billion | 1 Billion |
Earnings before Tax | 4.37 Billion | 16.17 Billion | 3.89 Billion | 4.22 Billion | 4.15 Billion | 3.9 Billion |
Net Income | 3.28 Billion | 12.01 Billion | 2.87 Billion | 3.1 Billion | 3.12 Billion | 2.9 Billion |
Earnings Per Share Basic | 154.36 | - | 135.09 | 146.35 | 147.27 | 136.59 |
Earnings Per Share Diluted | 154.36 | - | 135.09 | 146.35 | 147.27 | 136.59 |
Weighted Average Shares Outstanding | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million |
Weighted Average Shares Outstanding (Diluted) | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million | 21.24 Million |
Gross Margin | 0.34 | 0.34 | 0.33 | 0.46 | 0.45 | 0.44 |
EBIT Margin | 0.25 | - | 0.23 | 0.31 | 0.29 | 0.28 |
Profit Margin | 0.21 | 0.21 | 0.20 | 0.22 | 0.21 | 0.20 |
EBITDA | 3.91 Billion | - | 3.29 Billion | 4.43 Billion | 4.36 Billion | 4.11 Billion |
Earnings Before Tax Margin | 0.24 | 0.24 | 0.22 | 0.30 | 0.28 | 0.27 |
WPHO
ALGGY
PCELF
SSABBH
FFH
6898