INR 15.79
(-1.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 392.61 Million | 538.38 Million | 470.21 Million | 493.11 Million | 598.99 Million | 580.13 Million |
Cost of Revenue | 324.77 Million | 292.64 Million | 270.81 Million | 342.13 Million | 406.56 Million | 379.41 Million |
Gross Profit | 67.84 Million | 245.73 Million | 199.4 Million | 150.98 Million | 192.42 Million | 200.71 Million |
Operating Expenses | 75.83 Million | 114.65 Million | 78.64 Million | 68.3 Million | 86.43 Million | 94.69 Million |
Selling, General and Administrative Expenses | 75.83 Million | 22.3 Million | 12.03 Million | 8.95 Million | 9.91 Million | 13.53 Million |
Research and Development Expenses | - | 0.26 | 0.24 | 0.19 | 0.17 | 0.22 |
Other Expenses | - | 8.81 Million | 971 Thousand | 4.78 Million | 48 Thousand | 2.14 Million |
Cost and Expenses | 75.83 Million | 407.3 Million | 349.45 Million | 410.43 Million | 493 Million | 474.11 Million |
Operating Income | 316.78 Million | 131.08 Million | 149.87 Million | 108.78 Million | 133.05 Million | 107.71 Million |
Interest Expense | 543 Thousand | 176.75 Million | 196 Million | 240.57 Million | 310.46 Million | 97.9 Thousand |
Income Tax Expense | 51.73 Million | 36.1 Million | 33.65 Million | 28.09 Million | 27.52 Million | 29.63 Million |
Earnings before Tax | 180.97 Million | 139.89 Million | 121.52 Million | 102.89 Million | 103.59 Million | 108.12 Million |
Net Income | 129.24 Million | 103.79 Million | 87.87 Million | 74.79 Million | 76.07 Million | 78.49 Million |
Earnings Per Share Basic | 1.08 | 0.97 | 0.73 | 0.62 | 0.63 | 0.65 |
Earnings Per Share Diluted | 1.08 | 0.97 | 0.73 | 0.62 | 0.63 | 0.65 |
Weighted Average Shares Outstanding | 120.06 Million | 106.58 Million | 120.07 Million | 120.06 Million | 120.06 Million | 120.06 Million |
Weighted Average Shares Outstanding (Diluted) | 120.06 Million | 106.58 Million | 120.07 Million | 120.06 Million | 120.06 Million | 120.06 Million |
Gross Margin | 0.17 | 0.46 | 0.42 | 0.31 | 0.32 | 0.35 |
EBIT Margin | 1.07 | 0.25 | 0.32 | 0.23 | 0.23 | 0.19 |
Profit Margin | 0.33 | 0.19 | 0.19 | 0.15 | 0.13 | 0.14 |
EBITDA | 419.11 Million | 134.35 Million | 152.73 Million | 111.68 Million | 136.7 Million | 131.01 Million |
Earnings Before Tax Margin | 0.81 | 0.24 | 0.32 | 0.22 | 0.22 | 0.19 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 193.49 Million | 663.58 Million | 152.05 Million | 175.82 Million | 144.84 Million | 162 Million |
Cost of Revenue | 104.98 Million | 324.77 Million | 82.64 Million | 89.94 Million | 98.7 Million | 83.02 Million |
Gross Profit | 88.51 Million | 338.81 Million | 69.41 Million | 85.88 Million | 46.13 Million | 78.98 Million |
Operating Expenses | 22.13 Million | 136.45 Million | 38.46 Million | 32.05 Million | 14.43 Million | -2.33 Million |
Selling, General and Administrative Expenses | 20.37 Million | - | 25.45 Million | 19.29 Million | 17.23 Million | 13.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.75 Million | -136.45 Million | -38.46 Million | -32.05 Million | 2.54 Million | 733 Thousand |
Cost and Expenses | 146.69 Million | 461.22 Million | 121.11 Million | 122 Million | 113.13 Million | 80.69 Million |
Operating Income | 46.79 Million | 202.35 Million | 30.94 Million | 53.82 Million | 31.7 Million | 88.5 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 10.22 Million | 51.73 Million | 9.5 Million | 14.53 Million | 8.62 Million | 18.86 Million |
Earnings before Tax | 41.41 Million | 180.97 Million | 20.34 Million | 50.58 Million | 34.25 Million | 74.96 Million |
Net Income | 31.18 Million | 129.24 Million | 11.45 Million | 36.05 Million | 25.63 Million | 56.1 Million |
Earnings Per Share Basic | 0.26 | - | 0.09 | 0.30 | 0.21 | 0.47 |
Earnings Per Share Diluted | 0.26 | - | 0.09 | 0.30 | 0.21 | 0.47 |
Weighted Average Shares Outstanding | 120.06 Million | 120.06 Million | 120.06 Million | 120.06 Million | 120.06 Million | 120.06 Million |
Weighted Average Shares Outstanding (Diluted) | 120.06 Million | 120.06 Million | 120.06 Million | 120.06 Million | 120.06 Million | 120.06 Million |
Gross Margin | 0.46 | 0.51 | 0.46 | 0.49 | 0.32 | 0.49 |
EBIT Margin | 0.25 | - | 0.22 | 0.31 | 0.23 | 0.55 |
Profit Margin | 0.16 | 0.19 | 0.08 | 0.21 | 0.18 | 0.35 |
EBITDA | 47.63 Million | - | 33.18 Million | 54.88 Million | 32.96 Million | 89.67 Million |
Earnings Before Tax Margin | 0.24 | 0.30 | 0.20 | 0.31 | 0.22 | 0.55 |
COCKERILL
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SUDTIND-B
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