INR 121.02
(0.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.18 Billion | 2.91 Billion | 1.98 Billion | 1.75 Billion | 2.91 Billion | 3.24 Billion |
Cost of Revenue | 2.31 Billion | 2.14 Billion | 1.47 Billion | 785.7 Million | 1.29 Billion | 1.38 Billion |
Gross Profit | 870.21 Million | 763.31 Million | 505 Million | 972.39 Million | 1.62 Billion | 1.85 Billion |
Operating Expenses | 393.92 Million | 618.19 Million | 357.26 Million | 839.22 Million | 1.41 Billion | 1.5 Billion |
Selling, General and Administrative Expenses | 393.92 Million | 210.35 Million | 205.89 Million | 367.32 Million | 491.94 Million | 547.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 64 Million | 23.8 Million | 39.84 Million | 48.74 Million | 57.43 Million |
Cost and Expenses | 2.72 Billion | 2.76 Billion | 1.83 Billion | 1.62 Billion | 2.71 Billion | 2.89 Billion |
Operating Income | 457.99 Million | 149.39 Million | 125.66 Million | -156.21 Million | -167.34 Million | 204.73 Million |
Interest Expense | 24.59 Million | 16.04 Million | 32.15 Million | 52.65 Million | 79.28 Million | 61.01 Million |
Income Tax Expense | 60.15 Million | -37.92 Million | 34.28 Million | -28.15 Million | -10.29 Million | 67.8 Million |
Earnings before Tax | 229.56 Million | 187.51 Million | 172.27 Million | -147.98 Million | -552.76 Million | 244.89 Million |
Net Income | 150.87 Million | 225.23 Million | 139.31 Million | -116.76 Million | -531.6 Million | 199.46 Million |
Earnings Per Share Basic | 2.89 | 4.07 | 2.46 | -2.06 | -9.38 | 3.52 |
Earnings Per Share Diluted | 2.75 | 4.07 | 2.46 | -2.06 | -9.38 | 3.52 |
Weighted Average Shares Outstanding | 52.21 Million | 55.29 Million | 56.66 Million | 56.66 Million | 56.66 Million | 56.66 Million |
Weighted Average Shares Outstanding (Diluted) | 54.87 Million | 55.34 Million | 56.66 Million | 56.66 Million | 56.66 Million | 56.66 Million |
Gross Margin | 0.27 | 0.26 | 0.25 | 0.55 | 0.56 | 0.57 |
EBIT Margin | 0.12 | 0.11 | 0.14 | 0.15 | 0.14 | 0.16 |
Profit Margin | 0.05 | 0.08 | 0.07 | -0.07 | -0.18 | 0.06 |
EBITDA | 378.25 Million | 318.64 Million | 291.38 Million | -8.23 Million | -328.57 Million | 401.27 Million |
Earnings Before Tax Margin | 0.14 | 0.05 | 0.06 | -0.09 | -0.06 | 0.06 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 939.85 Million | 3.18 Billion | 730.68 Million | 664.23 Million | 890.43 Million | 900.18 Million |
Cost of Revenue | 210.68 Million | 739.25 Million | 179.82 Million | 487.93 Million | 626.97 Million | 649.92 Million |
Gross Profit | 729.17 Million | 2.44 Billion | 550.86 Million | 176.29 Million | 263.45 Million | 250.25 Million |
Operating Expenses | 677.11 Million | 2.34 Billion | 548.83 Million | 164.43 Million | 230.19 Million | 195.29 Million |
Selling, General and Administrative Expenses | 677.11 Million | - | 548.83 Million | 48.18 Million | 72.77 Million | 72.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.63 Million | 138.55 Million | 44.22 Million | 21.99 Million | 50.05 Million | 22.27 Million |
Cost and Expenses | 887.79 Million | 3.08 Billion | 728.65 Million | 652.37 Million | 857.17 Million | 845.22 Million |
Operating Income | 52.06 Million | 102.11 Million | 2.03 Million | 32.28 Million | 79.89 Million | 54.96 Million |
Interest Expense | 7.2 Million | 24.59 Million | 7.29 Million | 6.71 Million | 5.41 Million | 5.16 Million |
Income Tax Expense | 20.69 Million | 60.15 Million | 7.53 Million | 16.39 Million | 18.86 Million | 17.36 Million |
Earnings before Tax | 62.5 Million | 229.56 Million | 32.73 Million | 45.29 Million | 74.47 Million | 72.13 Million |
Net Income | 43.09 Million | 150.9 Million | 11.47 Million | 29.01 Million | 54.8 Million | 55.57 Million |
Earnings Per Share Basic | 0.80 | - | 0.34 | 0.54 | 0.99 | 1.01 |
Earnings Per Share Diluted | 0.80 | - | 0.34 | 0.52 | 0.99 | 1.01 |
Weighted Average Shares Outstanding | 54.05 Million | 52.21 Million | 33.76 Million | 54.04 Million | 55.08 Million | 55.08 Million |
Weighted Average Shares Outstanding (Diluted) | 54.05 Million | 63.4 Million | 33.76 Million | 55.79 Million | 55.08 Million | 55.08 Million |
Gross Margin | 0.78 | 0.77 | 0.75 | 0.27 | 0.30 | 0.28 |
EBIT Margin | 0.10 | - | 0.05 | 0.10 | 0.13 | 0.12 |
Profit Margin | 0.05 | 0.05 | 0.02 | 0.04 | 0.06 | 0.06 |
EBITDA | 93.43 Million | - | 37.59 Million | 67.48 Million | 113.85 Million | 110.84 Million |
Earnings Before Tax Margin | 0.06 | 0.03 | 0.00 | 0.05 | 0.09 | 0.06 |
UD2
9330
000564
ORGANICREC
UEIC
R3NK