INR 797.0
(-1.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 46.41 Billion | 53.39 Billion | 47.27 Billion | 45.46 Billion | 49.38 Billion | 66.38 Billion |
Cost of Revenue | 37.61 Billion | 37.66 Billion | 34.66 Billion | 32.73 Billion | 36.87 Billion | 52.1 Billion |
Gross Profit | 8.79 Billion | 15.73 Billion | 12.6 Billion | 12.73 Billion | 12.51 Billion | 14.28 Billion |
Operating Expenses | 7.29 Billion | 12.97 Billion | 10.45 Billion | 10.15 Billion | 10.96 Billion | 11.02 Billion |
Selling, General and Administrative Expenses | 7.29 Billion | 5.59 Billion | 3.86 Billion | 3.75 Billion | 3.73 Billion | 3.8 Billion |
Research and Development Expenses | 403.4 Million | 258.4 Million | 296.61 Million | 239.28 Million | 251.43 Million | 246.54 Million |
Other Expenses | 864.7 Million | 758.4 Million | 226.44 Million | 167.71 Million | 110.04 Million | 351.29 Million |
Cost and Expenses | 38.33 Billion | 50.63 Billion | 45.12 Billion | 42.88 Billion | 47.83 Billion | 63.13 Billion |
Operating Income | 26.68 Million | 3.51 Billion | 1.8 Billion | 2.58 Billion | 1.55 Billion | 3.25 Billion |
Interest Expense | 597.03 Million | 483.9 Million | 676.89 Million | 743.48 Million | 1.65 Billion | 1.11 Billion |
Income Tax Expense | 372.18 Million | 872.3 Million | 418.76 Million | 573.06 Million | 174.44 Million | 875.45 Million |
Earnings before Tax | 1.73 Billion | 3.03 Billion | 1.66 Billion | 2.46 Billion | 71.57 Million | 2.41 Billion |
Net Income | 1.31 Billion | 2.16 Billion | 1.28 Billion | 1.9 Billion | -92.8 Million | 1.56 Billion |
Earnings Per Share Basic | 11.39 | 18.80 | 11.71 | 16.68 | -0.89 | 15.14 |
Earnings Per Share Diluted | 11.37 | 18.77 | 11.67 | 16.62 | -0.89 | 15.10 |
Weighted Average Shares Outstanding | 115.1 Million | 114.96 Million | 114.7 Million | 114.21 Million | 103.87 Million | 103.28 Million |
Weighted Average Shares Outstanding (Diluted) | 115.28 Million | 115.2 Million | 115.12 Million | 114.62 Million | 103.98 Million | 103.55 Million |
Gross Margin | 0.19 | 0.29 | 0.27 | 0.28 | 0.25 | 0.22 |
EBIT Margin | 0.07 | 0.08 | 0.07 | 0.08 | 0.05 | 0.06 |
Profit Margin | 0.03 | 0.04 | 0.03 | 0.04 | -0.00 | 0.02 |
EBITDA | 3.44 Billion | 4.16 Billion | 3.05 Billion | 3.97 Billion | 2.52 Billion | 3.98 Billion |
Earnings Before Tax Margin | 0.00 | 0.07 | 0.04 | 0.06 | 0.03 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 11.54 Billion | 46.41 Billion | 11.88 Billion | 12.25 Billion | 11.07 Billion | 11.07 Billion |
Cost of Revenue | 9.21 Billion | 37.61 Billion | 9.64 Billion | 8.71 Billion | 7.82 Billion | 7.82 Billion |
Gross Profit | 2.33 Billion | 8.79 Billion | 2.24 Billion | 3.54 Billion | 3.25 Billion | 3.25 Billion |
Operating Expenses | 1.9 Billion | 7.29 Billion | 2.04 Billion | 3.26 Billion | 2.95 Billion | 2.8 Billion |
Selling, General and Administrative Expenses | 1.9 Billion | - | 2.04 Billion | 2.03 Billion | 1.77 Billion | 1.71 Billion |
Research and Development Expenses | - | - | 403.4 Million | - | - | - |
Other Expenses | 106.2 Million | 864.7 Million | 224.6 Million | 427.3 Million | 294.4 Million | 199.1 Million |
Cost and Expenses | 11.11 Billion | 44.91 Billion | 11.68 Billion | 11.97 Billion | 10.77 Billion | 10.63 Billion |
Operating Income | 434.5 Million | 1.5 Billion | 195.5 Million | 708.3 Million | 592.1 Million | 645.3 Million |
Interest Expense | 157.8 Million | 634.8 Million | 175.6 Million | 203.5 Million | 140.6 Million | 115.1 Million |
Income Tax Expense | 101.8 Million | 372.2 Million | -48.6 Million | 131.2 Million | 134.7 Million | 154.9 Million |
Earnings before Tax | 382.9 Million | 1.73 Billion | 244.5 Million | 504.8 Million | 451.5 Million | 530.2 Million |
Net Income | 281.1 Million | 1.31 Billion | 293.05 Million | 373.6 Million | 272.8 Million | 371.3 Million |
Earnings Per Share Basic | 2.44 | - | 2.55 | 3.25 | 2.37 | 3.23 |
Earnings Per Share Diluted | 2.44 | - | 2.54 | 3.24 | 2.36 | 3.22 |
Weighted Average Shares Outstanding | 115.2 Million | 114.95 Million | 114.95 Million | 114.95 Million | 115.1 Million | 114.95 Million |
Weighted Average Shares Outstanding (Diluted) | 115.2 Million | 115.3 Million | 115.3 Million | 115.3 Million | 115.59 Million | 115.31 Million |
Gross Margin | 0.20 | 0.19 | 0.19 | 0.29 | 0.29 | 0.29 |
EBIT Margin | 0.07 | - | 0.04 | 0.08 | 0.08 | 0.08 |
Profit Margin | 0.02 | 0.03 | 0.02 | 0.03 | 0.02 | 0.03 |
EBITDA | 754.1 Million | - | 497.4 Million | 1 Billion | 860.9 Million | 875 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.02 | 0.06 | 0.05 | 0.06 |
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LSTA
RALLIS
MGR
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