INR 1112.0
(-1.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 8.83 Billion | 7.76 Billion | 6.57 Billion | 4.45 Billion | 5.24 Billion | 5.11 Billion |
Cost of Revenue | 6.43 Billion | 5.23 Billion | 4.99 Billion | 3.45 Billion | 3.89 Billion | 3.9 Billion |
Gross Profit | 2.39 Billion | 2.53 Billion | 1.57 Billion | 1 Billion | 1.34 Billion | 1.2 Billion |
Operating Expenses | 748.2 Million | 1.79 Billion | 1.15 Billion | 1.02 Billion | 991.4 Million | 843.9 Million |
Selling, General and Administrative Expenses | 425.5 Million | 354.3 Million | 221.1 Million | 140.3 Million | 167.2 Million | 141 Million |
Research and Development Expenses | - | 44.1 Million | 33.2 Million | 29 Million | 30.8 Million | 35.6 Million |
Other Expenses | - | 66.7 Million | 21.8 Million | 20.9 Million | 34.2 Million | 38.2 Million |
Cost and Expenses | 8.04 Billion | 7.02 Billion | 6.15 Billion | 4.47 Billion | 4.89 Billion | 4.74 Billion |
Operating Income | 817.1 Million | 790.4 Million | 503 Million | 137.8 Million | 337.8 Million | 368.8 Million |
Interest Expense | 53.6 Million | 23.6 Million | 37.2 Million | 64 Million | 82.4 Million | 11.4 Million |
Income Tax Expense | 223.6 Million | 198.2 Million | 130.5 Million | -36.8 Million | 49.5 Million | 109.8 Million |
Earnings before Tax | 855.5 Million | 791.1 Million | 582.1 Million | -140.6 Million | 337.2 Million | 355.2 Million |
Net Income | 631.9 Million | 592.9 Million | 450.2 Million | -103.8 Million | 261.2 Million | 245.4 Million |
Earnings Per Share Basic | 46.47 | 43.60 | 33.11 | -7.63 | 19.21 | 18.05 |
Earnings Per Share Diluted | 46.47 | 43.60 | 33.11 | -7.63 | 19.21 | 18.05 |
Weighted Average Shares Outstanding | 13.59 Million | 13.59 Million | 13.59 Million | 13.59 Million | 13.59 Million | 13.59 Million |
Weighted Average Shares Outstanding (Diluted) | 13.59 Million | 13.59 Million | 13.59 Million | 13.59 Million | 13.59 Million | 13.59 Million |
Gross Margin | 0.27 | 0.33 | 0.24 | 0.23 | 0.26 | 0.24 |
EBIT Margin | 0.12 | 0.12 | 0.08 | 0.03 | 0.10 | 0.09 |
Profit Margin | 0.07 | 0.08 | 0.07 | -0.02 | 0.05 | 0.05 |
EBITDA | 1.03 Billion | 942.5 Million | 747.3 Million | 37.6 Million | 500 Million | 555.9 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.08 | 0.03 | 0.06 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.29 Billion | 2.46 Billion | 8.83 Billion | 2.21 Billion | 2.25 Billion | 1.89 Billion |
Cost of Revenue | 1.75 Billion | 1.87 Billion | 6.78 Billion | 1.47 Billion | 1.49 Billion | 1.29 Billion |
Gross Profit | 541.5 Million | 595.1 Million | 2.05 Billion | 738.5 Million | 760.7 Million | 597.3 Million |
Operating Expenses | 366.7 Million | 371.8 Million | 1.29 Billion | 563.7 Million | 521.1 Million | 470 Million |
Selling, General and Administrative Expenses | 366.7 Million | 371.8 Million | - | 343.1 Million | 309 Million | 170.1 Million |
Research and Development Expenses | - | 10.9 Million | - | - | - | - |
Other Expenses | 40.9 Million | 40.9 Million | 130.7 Million | 28.5 Million | 31.1 Million | 30.2 Million |
Cost and Expenses | 2.12 Billion | 2.24 Billion | 8.07 Billion | 2.04 Billion | 2.02 Billion | 1.76 Billion |
Operating Income | 174.8 Million | 223.3 Million | 765 Million | 203.3 Million | 270.7 Million | 127.3 Million |
Interest Expense | 12.2 Million | 13.3 Million | 40.2 Million | 10.9 Million | 8.9 Million | 7.1 Million |
Income Tax Expense | 52.1 Million | 64.2 Million | 223.6 Million | 55.4 Million | 66 Million | 38 Million |
Earnings before Tax | 203.5 Million | 250.9 Million | 855.5 Million | 192.4 Million | 261.8 Million | 150.4 Million |
Net Income | 151.4 Million | 186.7 Million | 631.9 Million | 137 Million | 195.8 Million | 112.4 Million |
Earnings Per Share Basic | 11.13 | 13.73 | - | 10.07 | 14.40 | 8.27 |
Earnings Per Share Diluted | 11.13 | 13.73 | - | 10.07 | 14.40 | 8.27 |
Weighted Average Shares Outstanding | 13.59 Million | 13.59 Million | 13.6 Million | 13.59 Million | 13.59 Million | 13.59 Million |
Weighted Average Shares Outstanding (Diluted) | 13.59 Million | 13.59 Million | 13.6 Million | 13.59 Million | 13.59 Million | 13.59 Million |
Gross Margin | 0.24 | 0.24 | 0.23 | 0.33 | 0.34 | 0.31 |
EBIT Margin | 0.09 | 0.10 | - | 0.11 | 0.13 | 0.10 |
Profit Margin | 0.07 | 0.08 | 0.07 | 0.06 | 0.09 | 0.06 |
EBITDA | 212.5 Million | 257.2 Million | - | 236.8 Million | 304.1 Million | 190.9 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.09 | 0.09 | 0.12 | 0.07 |
LOCL
003031
CTSDF
PHNM
4418
8953