INR 995.55
(10.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 8.67 Billion | 9.44 Billion | 8.39 Billion | 6.89 Billion | 6.41 Billion |
Cost of Revenue | 7.6 Billion | 8.07 Billion | 5.54 Billion | 4.55 Billion | 4.11 Billion |
Gross Profit | 1.06 Billion | 1.36 Billion | 2.85 Billion | 2.33 Billion | 2.29 Billion |
Operating Expenses | 673.69 Million | 412.91 Million | 2.04 Billion | 1.8 Billion | 1.8 Billion |
Selling, General and Administrative Expenses | 673.69 Million | 390.79 Million | 124.9 Million | 84.41 Million | 110.76 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -22.12 Million | 23.49 Million | 20.13 Million | 37.58 Million |
Cost and Expenses | 8.27 Billion | 8.49 Billion | 7.58 Billion | 6.36 Billion | 5.92 Billion |
Operating Income | 395.82 Million | 956.86 Million | 777.56 Million | 452.83 Million | 452.96 Million |
Interest Expense | 101.41 Million | 347.92 Million | 152.07 Million | 191.33 Million | 303.07 Million |
Income Tax Expense | 100.7 Million | 201.9 Million | 182.67 Million | 57.47 Million | 29.69 Million |
Earnings before Tax | 380.55 Million | 726.93 Million | 864.31 Million | 288.29 Million | 152.95 Million |
Net Income | 279.85 Million | 525.03 Million | 681.64 Million | 230.82 Million | 123.26 Million |
Earnings Per Share Basic | 4.29 | 9.30 | 11.31 | 4.01 | 2.21 |
Earnings Per Share Diluted | 4.19 | 9.12 | 11.31 | 4.01 | 2.21 |
Weighted Average Shares Outstanding | 65.23 Million | 56.43 Million | 55.88 Million | 53.58 Million | 52.12 Million |
Weighted Average Shares Outstanding (Diluted) | 66.78 Million | 57.57 Million | 55.88 Million | 53.58 Million | 52.12 Million |
Gross Margin | 0.12 | 0.14 | 0.34 | 0.34 | 0.36 |
EBIT Margin | 0.09 | 0.12 | 0.11 | 0.09 | 0.09 |
Profit Margin | 0.03 | 0.06 | 0.08 | 0.03 | 0.02 |
EBITDA | 767.57 Million | 1.2 Billion | 1.26 Billion | 715.7 Million | 670.36 Million |
Earnings Before Tax Margin | 0.05 | 0.10 | 0.09 | 0.07 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.99 Billion | 8.67 Billion | 2.16 Billion | 2.14 Billion | 2 Billion | 2.35 Billion |
Cost of Revenue | 1.85 Billion | 7.6 Billion | 1.86 Billion | 1.35 Billion | 1.26 Billion | 1.57 Billion |
Gross Profit | 141.6 Million | 1.06 Billion | 301.62 Million | 792.69 Million | 747.8 Million | 771.91 Million |
Operating Expenses | 163.93 Million | 673.69 Million | 190.8 Million | 687.18 Million | 676.9 Million | 662.52 Million |
Selling, General and Administrative Expenses | 163.93 Million | - | 190.8 Million | 170.56 Million | 166.32 Million | 157.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 44.39 Million | 148.74 Million | 28.61 Million | 21.51 Million | 47.43 Million | 51.19 Million |
Cost and Expenses | 2.01 Billion | 8.27 Billion | 2.05 Billion | 2.03 Billion | 1.93 Billion | 2.24 Billion |
Operating Income | -22.33 Million | 395.82 Million | 110.82 Million | 127.02 Million | 118.33 Million | 160.58 Million |
Interest Expense | 42.2 Million | 164.01 Million | 39.23 Million | 36.32 Million | 32.46 Million | 56 Million |
Income Tax Expense | 2.93 Million | 100.7 Million | 28.81 Million | 24.93 Million | 13.08 Million | 33.88 Million |
Earnings before Tax | -20.14 Million | 380.55 Million | 99.43 Million | 90.7 Million | 85.87 Million | 104.58 Million |
Net Income | -23.07 Million | 279.85 Million | 70.59 Million | 65.77 Million | 72.79 Million | 70.7 Million |
Earnings Per Share Basic | -0.35 | - | 1.08 | 1.00 | 1.11 | 1.08 |
Earnings Per Share Diluted | -0.35 | - | 1.05 | 0.98 | 1.09 | 1.06 |
Weighted Average Shares Outstanding | 65.76 Million | 65.23 Million | 65.63 Million | 65.63 Million | 65.48 Million | 65.29 Million |
Weighted Average Shares Outstanding (Diluted) | 65.76 Million | 66.78 Million | 67.11 Million | 67.11 Million | 66.77 Million | 66.69 Million |
Gross Margin | 0.07 | 0.12 | 0.14 | 0.37 | 0.37 | 0.33 |
EBIT Margin | 0.02 | - | 0.08 | 0.09 | 0.09 | 0.09 |
Profit Margin | -0.01 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 |
EBITDA | 43.73 Million | - | 171.94 Million | 187 Million | 173.48 Million | 213.31 Million |
Earnings Before Tax Margin | -0.01 | 0.05 | 0.05 | 0.06 | 0.06 | 0.07 |
AGFX
8527
SEE
600326
ALUNT
BCPG