INR 2288.85
(7.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.48 Billion | 8.84 Billion | 7.33 Billion | 7.82 Billion | 8.43 Billion | 9.27 Billion |
Cost of Revenue | 9.37 Billion | 4.15 Billion | 3.05 Billion | 3.52 Billion | 3.66 Billion | 3.91 Billion |
Gross Profit | 1.1 Billion | 4.69 Billion | 4.27 Billion | 4.3 Billion | 4.76 Billion | 5.35 Billion |
Operating Expenses | 5.1 Billion | 4.25 Billion | 3.92 Billion | 3.83 Billion | 4.01 Billion | 4.57 Billion |
Selling, General and Administrative Expenses | 225.37 Million | 203.02 Million | 199.48 Million | 189.55 Million | 199.12 Million | 200.87 Million |
Research and Development Expenses | 115.71 Million | 130.31 Million | 87.2 Million | 69.17 Million | 65.76 Million | 74.1 Million |
Other Expenses | - | 37.25 Million | 6.64 Million | 17.66 Million | 17.08 Million | 55.82 Million |
Cost and Expenses | 10.44 Billion | 8.41 Billion | 6.98 Billion | 7.35 Billion | 7.67 Billion | 8.49 Billion |
Operating Income | 405.74 Million | 464.08 Million | 351.22 Million | 475.65 Million | 756.98 Million | 810.96 Million |
Interest Expense | 346.31 Million | 273.44 Million | 158.42 Million | 246.1 Million | 256.41 Million | 220.33 Million |
Income Tax Expense | 106.33 Million | 54.42 Million | 12.63 Million | 73.9 Million | 73.79 Million | -2.62 Million |
Earnings before Tax | 78.78 Million | 121.36 Million | -522.02 Million | 194.29 Million | 241.82 Million | 468.31 Million |
Net Income | 17.75 Million | 66.94 Million | -305.43 Million | 171.56 Million | 199.27 Million | 282.22 Million |
Earnings Per Share Basic | 1.38 | 5.20 | -23.70 | 13.31 | 15.47 | 21.91 |
Earnings Per Share Diluted | 1.36 | 5.15 | -23.69 | 13.31 | 15.45 | 21.89 |
Weighted Average Shares Outstanding | 12.88 Million | 12.88 Million | 12.88 Million | 12.88 Million | 12.88 Million | 12.87 Million |
Weighted Average Shares Outstanding (Diluted) | 13.03 Million | 13 Million | 12.89 Million | 12.89 Million | 12.89 Million | 12.89 Million |
Gross Margin | 0.11 | 0.53 | 0.58 | 0.55 | 0.56 | 0.58 |
EBIT Margin | 0.08 | 0.09 | 0.09 | 0.11 | 0.12 | 0.11 |
Profit Margin | 0.00 | 0.01 | -0.04 | 0.02 | 0.02 | 0.03 |
EBITDA | 865.33 Million | 793.83 Million | 185.21 Million | 950.64 Million | 968.12 Million | 1.03 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.06 | 0.09 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.45 Billion | 10.9 Billion | 2.96 Billion | 2.88 Billion | 2.37 Billion | 2.34 Billion |
Cost of Revenue | 2.19 Billion | 9.37 Billion | 2.58 Billion | 1.47 Billion | 1.19 Billion | 1.07 Billion |
Gross Profit | 265.51 Million | 1.52 Billion | 385.65 Million | 1.4 Billion | 1.18 Billion | 1.27 Billion |
Operating Expenses | 232.78 Million | 1.12 Billion | 324.52 Million | 1.22 Billion | 1.09 Billion | 1.2 Billion |
Selling, General and Administrative Expenses | 232.78 Million | - | 324.52 Million | 276.27 Million | 221.45 Million | 926.55 Million |
Research and Development Expenses | - | - | 115.71 Million | - | - | - |
Other Expenses | 5.78 Million | 45.91 Million | 31.79 Million | 5.3 Million | 4.21 Million | 37.08 Million |
Cost and Expenses | 2.42 Billion | 10.5 Billion | 2.9 Billion | 2.69 Billion | 2.28 Billion | 2.27 Billion |
Operating Income | 32.72 Million | 405.74 Million | 61.13 Million | 184.45 Million | 69.66 Million | 109.84 Million |
Interest Expense | 75.79 Million | 346.31 Million | 97.36 Million | 77.22 Million | 90.85 Million | 80.88 Million |
Income Tax Expense | 8.17 Million | 106.33 Million | 21.6 Million | 34.75 Million | 24.38 Million | 25.6 Million |
Earnings before Tax | -30.26 Million | 78.78 Million | -47.35 Million | 107.23 Million | -21.19 Million | 40.09 Million |
Net Income | -38.43 Million | -27.55 Million | -68.95 Million | 72.48 Million | -45.57 Million | 14.49 Million |
Earnings Per Share Basic | -2.98 | - | -5.35 | 6.07 | -3.54 | 2.57 |
Earnings Per Share Diluted | -2.98 | - | -5.18 | 5.88 | -3.54 | 2.47 |
Weighted Average Shares Outstanding | 12.89 Million | 12.88 Million | 12.88 Million | 12.88 Million | 12.88 Million | 12.88 Million |
Weighted Average Shares Outstanding (Diluted) | 12.89 Million | 13.29 Million | 13.29 Million | 13.29 Million | 12.88 Million | 13.38 Million |
Gross Margin | 0.11 | 0.14 | 0.13 | 0.49 | 0.50 | 0.54 |
EBIT Margin | 0.06 | - | 0.06 | 0.10 | 0.08 | 0.10 |
Profit Margin | -0.02 | -0.00 | -0.02 | 0.03 | -0.02 | 0.01 |
EBITDA | 155.32 Million | - | 181.36 Million | 299.6 Million | 180.97 Million | 227.02 Million |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.02 | 0.06 | 0.03 | 0.05 |
CEU
002900
HAITY
COF-PN
VYGR
1894