INR 107.2
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.43 Billion | 2 Billion | 1.75 Billion | 1.02 Billion | 1.18 Billion | 1 Billion |
Cost of Revenue | 1.19 Billion | 705.5 Million | 1.02 Billion | 585.89 Million | 677.48 Million | 597.62 Million |
Gross Profit | 1.23 Billion | 1.29 Billion | 723.35 Million | 441.88 Million | 510.24 Million | 403.15 Million |
Operating Expenses | 217.49 Million | 856.31 Million | 509.73 Million | 371.84 Million | 448.3 Million | 368.27 Million |
Selling, General and Administrative Expenses | 217.49 Million | 316.64 Million | 306.7 Million | 211.63 Million | 266.2 Million | 220.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 8.29 Million | 976 Thousand | 2.01 Million | 398.87 Thousand | 2859.00 |
Cost and Expenses | 1.1 Billion | 1.56 Billion | 1.53 Billion | 957.74 Million | 1.12 Billion | 965.9 Million |
Operating Income | 1.32 Billion | 445.21 Million | 214.37 Million | 70.94 Million | 56.41 Million | 33.37 Million |
Interest Expense | 86.34 Million | 41.58 Million | 32.08 Million | 41.34 Million | 43.29 Million | 41.47 Million |
Income Tax Expense | 104.23 Million | 104.61 Million | 20.05 Million | 2.07 Million | -10.03 Million | 4.82 Million |
Earnings before Tax | 411.11 Million | 405.96 Million | 180.89 Million | 26.77 Million | 14.55 Million | -9.16 Million |
Net Income | 306.88 Million | 301.35 Million | 160.84 Million | 24.69 Million | 24.59 Million | -13.99 Million |
Earnings Per Share Basic | 4.34 | 2.27 | 2.27 | 0.35 | 0.35 | -0.20 |
Earnings Per Share Diluted | 4.34 | 2.27 | 2.27 | 0.35 | 0.35 | -0.20 |
Weighted Average Shares Outstanding | 70.78 Million | 70.78 Million | 70.78 Million | 70.78 Million | 70.78 Million | 70.67 Million |
Weighted Average Shares Outstanding (Diluted) | 70.78 Million | 70.78 Million | 70.78 Million | 70.78 Million | 70.78 Million | 70.78 Million |
Gross Margin | 0.51 | 0.65 | 0.41 | 0.43 | 0.43 | 0.40 |
EBIT Margin | 0.25 | 0.25 | 0.16 | 0.12 | 0.09 | 0.08 |
Profit Margin | 0.13 | 0.15 | 0.09 | 0.02 | 0.02 | -0.01 |
EBITDA | 602.96 Million | 275.69 Million | 276.98 Million | 122.92 Million | 106.62 Million | 71.89 Million |
Earnings Before Tax Margin | 0.54 | 0.22 | 0.12 | 0.07 | 0.05 | 0.03 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 515.7 Million | 2.43 Billion | 679.54 Million | 614.93 Million | 589.02 Million | 548.71 Million |
Cost of Revenue | 292.31 Million | 1.19 Billion | 335.4 Million | 228.98 Million | 208.38 Million | 201.58 Million |
Gross Profit | 223.39 Million | 1.23 Billion | 344.13 Million | 385.95 Million | 380.63 Million | 347.12 Million |
Operating Expenses | 157.84 Million | 774.48 Million | 245.83 Million | 251.74 Million | 257.88 Million | 244.28 Million |
Selling, General and Administrative Expenses | 157.84 Million | - | 245.83 Million | 171.42 Million | 183.74 Million | 47.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.9 Million | 41.44 Million | 38.23 Million | 316 Thousand | 2.22 Million | 671 Thousand |
Cost and Expenses | 450.15 Million | 1.97 Billion | 581.23 Million | 480.73 Million | 466.27 Million | 445.87 Million |
Operating Income | 65.54 Million | 458.1 Million | 98.3 Million | 134.52 Million | 124.97 Million | 102.84 Million |
Interest Expense | 29.14 Million | 88.42 Million | 23.5 Million | 20.65 Million | 22.5 Million | 21.76 Million |
Income Tax Expense | 12.98 Million | 104.23 Million | 26.56 Million | 27.67 Million | 27.25 Million | 22.73 Million |
Earnings before Tax | 43.31 Million | 411.11 Million | 113.03 Million | 113.87 Million | 102.46 Million | 81.74 Million |
Net Income | 43.91 Million | 306.88 Million | 84.48 Million | 86.61 Million | 75.6 Million | 60.18 Million |
Earnings Per Share Basic | 0.62 | - | 1.22 | 1.22 | 1.07 | 0.85 |
Earnings Per Share Diluted | 0.62 | - | 1.22 | 1.22 | 1.07 | 0.85 |
Weighted Average Shares Outstanding | 70.78 Million | 70.86 Million | 70.95 Million | 70.78 Million | 70.78 Million | 70.78 Million |
Weighted Average Shares Outstanding (Diluted) | 70.78 Million | 70.86 Million | 70.95 Million | 70.78 Million | 70.78 Million | 70.78 Million |
Gross Margin | 0.43 | 0.51 | 0.51 | 0.63 | 0.65 | 0.63 |
EBIT Margin | 0.19 | - | 0.18 | 0.26 | 0.26 | 0.23 |
Profit Margin | 0.09 | 0.13 | 0.12 | 0.14 | 0.13 | 0.11 |
EBITDA | 96.46 Million | - | 125.48 Million | 161.27 Million | 150.85 Million | 127.11 Million |
Earnings Before Tax Margin | 0.13 | 0.19 | 0.14 | 0.22 | 0.21 | 0.19 |
FESTI
PZAKY
RGRX
6516
2527
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