INR 752.05
(7.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 14.75 Billion | 16.01 Billion | 10.57 Billion | 8.12 Billion | 5.33 Billion | 5.04 Billion |
Cost of Revenue | 6.28 Billion | 7.03 Billion | 6.58 Billion | 5.41 Billion | 3.4 Billion | 3.61 Billion |
Gross Profit | 8.46 Billion | 8.98 Billion | 3.98 Billion | 2.7 Billion | 1.92 Billion | 1.42 Billion |
Operating Expenses | 790.22 Million | 5.38 Billion | 1.54 Billion | 1.17 Billion | 737.34 Million | 613.26 Million |
Selling, General and Administrative Expenses | 754.22 Million | 769.52 Million | 496.28 Million | 325.65 Million | 254.32 Million | 233.59 Million |
Research and Development Expenses | 36 Million | 40.18 Million | 29.2 Million | 20.61 Million | 16.23 Million | - |
Other Expenses | - | 85.69 Million | 1.87 Million | 30.25 Million | 6.27 Million | 7.8 Million |
Cost and Expenses | 7.07 Billion | 12.41 Billion | 8.12 Billion | 6.59 Billion | 4.14 Billion | 4.22 Billion |
Operating Income | 7.67 Billion | 3.6 Billion | 2.44 Billion | 1.52 Billion | 1.17 Billion | 818.35 Million |
Interest Expense | 794.26 Million | 626.61 Million | 241.52 Million | 573.55 Million | 365.35 Million | 149.02 Million |
Income Tax Expense | 743.35 Million | 908.15 Million | 696.78 Million | 297.07 Million | 183.96 Million | 155.08 Million |
Earnings before Tax | 2.41 Billion | 3.07 Billion | 2.21 Billion | 1 Billion | 713.71 Million | 657.17 Million |
Net Income | 1.28 Billion | 1.8 Billion | 1.52 Billion | 702.96 Million | 532.06 Million | 492.48 Million |
Earnings Per Share Basic | 11.89 | 17.44 | 15.22 | 8.56 | 10.64 | 4.93 |
Earnings Per Share Diluted | 11.87 | 17.40 | 15.18 | 8.56 | 6.97 | 4.93 |
Weighted Average Shares Outstanding | 108.16 Million | 103.7 Million | 99.98 Million | 82.15 Million | 50 Million | 99.92 Million |
Weighted Average Shares Outstanding (Diluted) | 108.3 Million | 103.95 Million | 100.26 Million | 82.15 Million | 76.34 Million | 99.92 Million |
Gross Margin | 0.57 | 0.56 | 0.38 | 0.33 | 0.36 | 0.28 |
EBIT Margin | 0.28 | 0.28 | 0.29 | 0.26 | 0.26 | 0.20 |
Profit Margin | 0.09 | 0.11 | 0.14 | 0.09 | 0.10 | 0.10 |
EBITDA | 4.07 Billion | 4.31 Billion | 3.1 Billion | 2.16 Billion | 1.4 Billion | 1.04 Billion |
Earnings Before Tax Margin | 0.52 | 0.23 | 0.23 | 0.19 | 0.22 | 0.16 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.54 Billion | 4.01 Billion | 14.75 Billion | 2.95 Billion | 3.92 Billion | 3.86 Billion |
Cost of Revenue | 1.39 Billion | 2.25 Billion | 7.69 Billion | 1 Billion | 1.62 Billion | 1.63 Billion |
Gross Profit | 1.14 Billion | 1.75 Billion | 7.05 Billion | 1.94 Billion | 2.29 Billion | 2.23 Billion |
Operating Expenses | 818.65 Million | 1.03 Billion | 4.04 Billion | 1.35 Billion | 1.41 Billion | 1.4 Billion |
Selling, General and Administrative Expenses | 818.65 Million | 1.03 Billion | - | 944.65 Million | 1.03 Billion | 186.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 60.68 Million | 120.36 Million | 302.47 Million | 23.77 Million | 34.62 Million | 123.72 Million |
Cost and Expenses | 2.21 Billion | 3.29 Billion | 11.74 Billion | 2.36 Billion | 3.04 Billion | 3.03 Billion |
Operating Income | 325.3 Million | 719.42 Million | 3 Billion | 610.29 Million | 910.91 Million | 827.34 Million |
Interest Expense | 223.81 Million | 260.72 Million | 894.34 Million | 251.31 Million | 204.26 Million | 178.05 Million |
Income Tax Expense | 40.06 Million | 174.36 Million | 743.35 Million | 98.77 Million | 219.73 Million | 250.48 Million |
Earnings before Tax | 162.17 Million | 579.05 Million | 2.41 Billion | 358.98 Million | 706.65 Million | 773.01 Million |
Net Income | 39.16 Million | 309.05 Million | 1.28 Billion | 184.08 Million | 406.86 Million | 386.04 Million |
Earnings Per Share Basic | 0.36 | 2.81 | - | 1.70 | 3.78 | 3.59 |
Earnings Per Share Diluted | 0.36 | 2.81 | - | 1.70 | 3.77 | 3.58 |
Weighted Average Shares Outstanding | 109.83 Million | 108.28 Million | 108.28 Million | 108.28 Million | 107.6 Million | 107.51 Million |
Weighted Average Shares Outstanding (Diluted) | 109.83 Million | 108.28 Million | 108.28 Million | 108.28 Million | 107.92 Million | 107.73 Million |
Gross Margin | 0.45 | 0.44 | 0.48 | 0.66 | 0.59 | 0.58 |
EBIT Margin | 0.21 | 0.23 | - | 0.28 | 0.28 | 0.29 |
Profit Margin | 0.02 | 0.08 | 0.09 | 0.06 | 0.10 | 0.10 |
EBITDA | 531.77 Million | 926.87 Million | - | 814.58 Million | 1.1 Billion | 1.13 Billion |
Earnings Before Tax Margin | 0.13 | 0.18 | 0.20 | 0.21 | 0.23 | 0.21 |
SMU
AMIGY
1355
BLAL
5803
0QU6