INR 273.95
(-0.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.47 Billion | 5.97 Billion | 5.63 Billion | 4.38 Billion | 3.95 Billion | 4.51 Billion |
Cost of Revenue | 4.66 Billion | 5.13 Billion | 4.81 Billion | 3.37 Billion | 3.14 Billion | 3.71 Billion |
Gross Profit | 1.8 Billion | 840.89 Million | 814.93 Million | 1.01 Billion | 813.35 Million | 802.08 Million |
Operating Expenses | 1.16 Billion | 457.17 Million | 450.46 Million | 548.92 Million | 454.13 Million | 520.84 Million |
Selling, General and Administrative Expenses | 1.16 Billion | 439.27 Million | 435.73 Million | 536.28 Million | 441.1 Million | 508.39 Million |
Research and Development Expenses | - | 13.38 Million | 12.66 Million | 11.3 Million | 11.48 Million | 10.17 Million |
Other Expenses | - | -4.5 Million | -2.07 Million | -1.34 Million | -1.54 Million | -2.27 Million |
Cost and Expenses | 5.83 Billion | 5.58 Billion | 5.26 Billion | 3.92 Billion | 3.59 Billion | 4.23 Billion |
Operating Income | 639.94 Million | 383.72 Million | 364.46 Million | 462.33 Million | 359.21 Million | 281.24 Million |
Interest Expense | 130.82 Million | 101.1 Million | 88.01 Million | 96.12 Million | 93.68 Million | 65.59 Million |
Income Tax Expense | 137.76 Million | 74.17 Million | 83.13 Million | 113.5 Million | 57.74 Million | 93.5 Million |
Earnings before Tax | 536.05 Million | 302.89 Million | 321.7 Million | 439.44 Million | 303.75 Million | 257.81 Million |
Net Income | 398.28 Million | 228.72 Million | 238.57 Million | 325.93 Million | 246 Million | 164.31 Million |
Earnings Per Share Basic | 7.24 | 4.16 | 4.34 | 5.92 | 4.47 | 2.99 |
Earnings Per Share Diluted | 7.24 | 4.16 | 4.34 | 5.92 | 4.47 | 2.99 |
Weighted Average Shares Outstanding | 55.01 Million | 55.02 Million | 55.02 Million | 55.02 Million | 55.02 Million | 55.02 Million |
Weighted Average Shares Outstanding (Diluted) | 55.01 Million | 55.02 Million | 55.02 Million | 55.02 Million | 55.02 Million | 55.02 Million |
Gross Margin | 0.28 | 0.14 | 0.14 | 0.23 | 0.21 | 0.18 |
EBIT Margin | 0.11 | 0.07 | 0.07 | 0.11 | 0.10 | 0.07 |
Profit Margin | 0.06 | 0.04 | 0.04 | 0.07 | 0.06 | 0.04 |
EBITDA | 718.19 Million | 452.34 Million | 453.66 Million | 559.21 Million | 449.9 Million | 361.92 Million |
Earnings Before Tax Margin | 0.10 | 0.06 | 0.06 | 0.11 | 0.09 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.37 Billion | 6.47 Billion | 1.77 Billion | 1.75 Billion | 1.57 Billion | 1.37 Billion |
Cost of Revenue | 947.39 Million | 4.66 Billion | 1.28 Billion | 1.26 Billion | 1.12 Billion | 992.81 Million |
Gross Profit | 427.42 Million | 1.8 Billion | 486.84 Million | 487.98 Million | 451.89 Million | 377.19 Million |
Operating Expenses | 292.87 Million | 1.16 Billion | 280.04 Million | 330.59 Million | 305.4 Million | 247.93 Million |
Selling, General and Administrative Expenses | 50.19 Million | - | 280.04 Million | 330.59 Million | 305.4 Million | 247.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 292.87 Million | 26.93 Million | 1.3 Million | 9.79 Million | 10.95 Million | 4.87 Million |
Cost and Expenses | 1.24 Billion | 5.83 Billion | 1.56 Billion | 1.59 Billion | 1.42 Billion | 1.24 Billion |
Operating Income | 134.55 Million | 639.94 Million | 206.8 Million | 157.39 Million | 146.48 Million | 129.25 Million |
Interest Expense | 22.93 Million | 130.82 Million | 33.2 Million | 33.25 Million | 35.18 Million | 29.17 Million |
Income Tax Expense | 28.82 Million | 137.76 Million | 45.45 Million | 35.16 Million | 31.38 Million | 25.76 Million |
Earnings before Tax | 115.41 Million | 536.05 Million | 174.9 Million | 133.92 Million | 122.25 Million | 104.96 Million |
Net Income | 86.59 Million | 398.28 Million | 129.44 Million | 98.76 Million | 90.87 Million | 79.2 Million |
Earnings Per Share Basic | 1.57 | - | 2.35 | 1.80 | 1.65 | 1.44 |
Earnings Per Share Diluted | 1.57 | - | 2.35 | 1.80 | 1.65 | 1.44 |
Weighted Average Shares Outstanding | 55.15 Million | 55.01 Million | 55.08 Million | 55.02 Million | 55.02 Million | 55.02 Million |
Weighted Average Shares Outstanding (Diluted) | 55.15 Million | 55.01 Million | 55.08 Million | 55.02 Million | 55.02 Million | 55.02 Million |
Gross Margin | 0.31 | 0.28 | 0.27 | 0.28 | 0.29 | 0.28 |
EBIT Margin | 0.11 | - | 0.12 | 0.10 | 0.10 | 0.10 |
Profit Margin | 0.06 | 0.06 | 0.07 | 0.06 | 0.06 | 0.06 |
EBITDA | 151.88 Million | - | 220.4 Million | 170.2 Million | 159.21 Million | 141.44 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.12 | 0.09 | 0.09 | 0.09 |
VSTL
002892
KIRANPR
ROSSARI
HINDMILL
SUNPHARMA