INR 586.2
(-1.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.55 Billion | 8.13 Billion | 6.08 Billion | 5.17 Billion | 6.64 Billion | 6.04 Billion |
Cost of Revenue | 7.7 Billion | 1.79 Billion | 1.19 Billion | 1.01 Billion | 1.06 Billion | 1.23 Billion |
Gross Profit | 1.84 Billion | 6.34 Billion | 4.88 Billion | 4.15 Billion | 5.58 Billion | 4.8 Billion |
Operating Expenses | 118.34 Million | 5.15 Billion | 4.39 Billion | 3.73 Billion | 4.91 Billion | 4.77 Billion |
Selling, General and Administrative Expenses | 118.34 Million | 144.01 Million | 263.29 Million | 217.47 Million | 257.15 Million | 298.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 59.58 Million | 30.68 Million | 21.53 Million | 3.23 Million | 7.19 Million |
Cost and Expenses | 7.06 Billion | 6.94 Billion | 5.58 Billion | 4.74 Billion | 5.98 Billion | 6.01 Billion |
Operating Income | 2.48 Billion | 1.22 Billion | 473.7 Million | 396.47 Million | 674.31 Million | -12.69 Million |
Interest Expense | 563.67 Million | 358.99 Million | 89.84 Million | 154.27 Million | 192.14 Million | 134.97 Million |
Income Tax Expense | 196.11 Million | 258.22 Million | 140.84 Million | 108.26 Million | 80.9 Million | -7.18 Million |
Earnings before Tax | 530.21 Million | 210.24 Million | 367.64 Million | -103.79 Million | 383.85 Million | -83.93 Million |
Net Income | 328.07 Million | -52.32 Million | 222.33 Million | -216.63 Million | 297.54 Million | -81.33 Million |
Earnings Per Share Basic | 8.40 | -1.37 | 5.86 | -5.74 | 7.88 | -2.15 |
Earnings Per Share Diluted | 7.74 | -1.37 | 5.76 | -5.74 | 7.88 | -2.15 |
Weighted Average Shares Outstanding | 39.05 Million | 38.05 Million | 37.91 Million | 37.76 Million | 37.76 Million | 37.76 Million |
Weighted Average Shares Outstanding (Diluted) | 42.38 Million | 38.05 Million | 38.62 Million | 37.76 Million | 37.76 Million | 37.76 Million |
Gross Margin | 0.19 | 0.78 | 0.80 | 0.80 | 0.84 | 0.80 |
EBIT Margin | 0.15 | 0.19 | 0.11 | 0.01 | 0.13 | 0.02 |
Profit Margin | 0.03 | -0.01 | 0.04 | -0.04 | 0.04 | -0.01 |
EBITDA | 1.43 Billion | 834.51 Million | 779.98 Million | 377.2 Million | 999.18 Million | 363.33 Million |
Earnings Before Tax Margin | 0.26 | 0.15 | 0.08 | 0.08 | 0.10 | -0.00 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.23 Billion | 2.55 Billion | 9.55 Billion | 2.32 Billion | 2.51 Billion | 2.13 Billion |
Cost of Revenue | 1.64 Billion | 1.96 Billion | 7.19 Billion | 1.75 Billion | 600.75 Million | 395.6 Million |
Gross Profit | 587.77 Million | 598.02 Million | 2.35 Billion | 569.14 Million | 1.91 Billion | 1.74 Billion |
Operating Expenses | 367.61 Million | 368.23 Million | 1.36 Billion | 354.22 Million | 1.63 Billion | 1.47 Billion |
Selling, General and Administrative Expenses | 367.61 Million | 368.23 Million | - | 354.22 Million | 317.76 Million | 322.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 102.72 Million | 54.56 Million | 99.37 Million | 16.4 Million | 11.35 Million | 17.04 Million |
Cost and Expenses | 2.01 Billion | 2.32 Billion | 8.55 Billion | 2.1 Billion | 2.23 Billion | 1.86 Billion |
Operating Income | 220.15 Million | 229.79 Million | 994.54 Million | 214.92 Million | 292.37 Million | 268.81 Million |
Interest Expense | 80.67 Million | 125.13 Million | 563.67 Million | 121.04 Million | 116.44 Million | 201.05 Million |
Income Tax Expense | 74.4 Million | 69.3 Million | 196.11 Million | 34.89 Million | 64.19 Million | 27.71 Million |
Earnings before Tax | 242.2 Million | 159.22 Million | 530.24 Million | 110.28 Million | 175.92 Million | 84.8 Million |
Net Income | 170.67 Million | 87.07 Million | 328.07 Million | 74.26 Million | 110.66 Million | 56.07 Million |
Earnings Per Share Basic | 4.07 | 2.11 | - | 1.93 | 2.89 | 1.47 |
Earnings Per Share Diluted | 3.77 | 1.95 | - | 1.75 | 2.63 | 1.33 |
Weighted Average Shares Outstanding | 41.97 Million | 38.48 Million | 38.48 Million | 38.48 Million | 38.29 Million | 38.23 Million |
Weighted Average Shares Outstanding (Diluted) | 45.27 Million | 42.43 Million | 42.43 Million | 42.43 Million | 42.07 Million | 42.16 Million |
Gross Margin | 0.26 | 0.23 | 0.25 | 0.25 | 0.76 | 0.81 |
EBIT Margin | 0.14 | 0.13 | - | 0.13 | 0.15 | 0.17 |
Profit Margin | 0.08 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 |
EBITDA | 312.96 Million | 324.98 Million | - | 299.85 Million | 379.39 Million | 356.62 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.10 | 0.09 | 0.12 | 0.13 |
SOUTHERNIN
6886
ASL
STEL
6998
EVTZF