INR 1538.1
(10.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.89 Billion | 3.63 Billion | 3.12 Billion | 2.49 Billion | 2.98 Billion | 2.43 Billion |
Cost of Revenue | 5.13 Million | 1.83 Billion | 1.5 Billion | 1.32 Billion | 1.51 Billion | 1.28 Billion |
Gross Profit | 4.89 Billion | 1.79 Billion | 1.62 Billion | 1.16 Billion | 1.46 Billion | 1.14 Billion |
Operating Expenses | 337.05 Million | 1.75 Billion | 3.1 Billion | 945.01 Million | 1.2 Billion | 983.62 Million |
Selling, General and Administrative Expenses | 337.05 Million | 312.46 Million | 380.76 Million | 283.51 Million | 373.12 Million | 349.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 639.82 Million | 48.64 Million | 49.67 Million | 16.01 Million | 15.55 Million |
Cost and Expenses | 2.82 Billion | 3.59 Billion | 4.6 Billion | 2.27 Billion | 2.71 Billion | 2.27 Billion |
Operating Income | 2.07 Billion | 58.56 Million | -1.58 Billion | 194.36 Million | 223.69 Million | 142.85 Million |
Interest Expense | 102.5 Million | 76.71 Million | 64.52 Million | 42.98 Million | 34.89 Million | 23.81 Million |
Income Tax Expense | 159.05 Million | 201.32 Million | 22.34 Million | -540.98 Million | 76.21 Million | 95.14 Million |
Earnings before Tax | 980.36 Million | 605.66 Million | -1.19 Billion | 469.76 Million | 389.15 Million | 354.31 Million |
Net Income | 143.02 Million | 339.97 Million | -1.32 Billion | 924.99 Million | 218.77 Million | 166.88 Million |
Earnings Per Share Basic | 2.81 | 7.28 | -28.72 | 22.37 | 5.30 | 3.64 |
Earnings Per Share Diluted | 2.81 | 6.71 | -28.72 | 19.46 | 4.77 | 3.64 |
Weighted Average Shares Outstanding | 50.9 Million | 46.7 Million | 45.99 Million | 41.34 Million | 38.74 Million | 45.83 Million |
Weighted Average Shares Outstanding (Diluted) | 50.97 Million | 50.69 Million | 45.99 Million | 47.53 Million | 43.1 Million | 45.83 Million |
Gross Margin | 1.00 | 0.49 | 0.52 | 0.47 | 0.49 | 0.47 |
EBIT Margin | 0.30 | 0.27 | -0.35 | 0.21 | 0.16 | 0.15 |
Profit Margin | 0.03 | 0.09 | -0.42 | 0.37 | 0.07 | 0.07 |
EBITDA | 1.45 Billion | 979.48 Million | -872.24 Million | 715.87 Million | 603.54 Million | 536.02 Million |
Earnings Before Tax Margin | 0.42 | 0.02 | -0.51 | 0.08 | 0.07 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.54 Billion | 1.41 Billion | 1.45 Billion | 4.89 Billion | 1.38 Billion | 3.14 Billion |
Cost of Revenue | 1.32 Billion | 706.2 Million | 1.28 Billion | 4.47 Billion | 771.36 Million | 2.58 Billion |
Gross Profit | 220.63 Million | 705.57 Million | 169.51 Million | 420.02 Million | 614.51 Million | 563.23 Million |
Operating Expenses | 1.32 Billion | 1.29 Billion | 511.7 Million | 1.64 Billion | 456.71 Million | 544.98 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | 544.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.32 Billion | 151.86 Million | 153.35 Million | 652.8 Million | 132.7 Million | 159.03 Million |
Cost and Expenses | 1.32 Billion | 1.29 Billion | 1.28 Billion | 4.47 Billion | 1.22 Billion | 3.12 Billion |
Operating Income | 220.63 Million | 115.15 Million | 169.51 Million | 420.02 Million | 290.49 Million | 177.28 Million |
Interest Expense | 29.39 Million | 25.45 Million | 25.57 Million | 92.46 Million | 22.93 Million | 22.27 Million |
Income Tax Expense | 64.16 Million | 15.98 Million | 63.19 Million | 159.05 Million | 47.96 Million | 25.36 Million |
Earnings before Tax | 371.43 Million | 241.56 Million | 297.29 Million | 980.36 Million | 267.56 Million | 155.01 Million |
Net Income | 278.78 Million | 222.57 Million | 225.19 Million | 143.02 Million | -242.3 Million | 109.34 Million |
Earnings Per Share Basic | 5.90 | 4.72 | 4.81 | - | -5.17 | 2.33 |
Earnings Per Share Diluted | 5.45 | 4.37 | 4.41 | - | -5.17 | 2.15 |
Weighted Average Shares Outstanding | 47.25 Million | 47.15 Million | 51.06 Million | 50.9 Million | 46.85 Million | 46.85 Million |
Weighted Average Shares Outstanding (Diluted) | 51.15 Million | 50.93 Million | 51.06 Million | 50.9 Million | 46.85 Million | 50.86 Million |
Gross Margin | 0.14 | 0.50 | 0.12 | 0.09 | 0.44 | 0.18 |
EBIT Margin | 0.33 | 0.26 | 0.19 | - | 0.21 | 0.06 |
Profit Margin | 0.18 | 0.16 | 0.16 | 0.03 | -0.17 | 0.03 |
EBITDA | 507.2 Million | 367.69 Million | 273.2 Million | - | 290.49 Million | 177.28 Million |
Earnings Before Tax Margin | 0.14 | 0.08 | 0.12 | 0.09 | 0.21 | 0.06 |
MTS
AIA
BSRUF
1742
AUTOIND
KYTX