INR 5791.8
(-1.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 31.39 Billion | 27.68 Billion | 23 Billion | 19.81 Billion | 17.31 Billion | 17.48 Billion |
Cost of Revenue | 21.25 Billion | 13.91 Billion | 11.61 Billion | 9.65 Billion | 7.87 Billion | 7.84 Billion |
Gross Profit | 10.14 Billion | 13.77 Billion | 11.39 Billion | 10.16 Billion | 9.44 Billion | 9.63 Billion |
Operating Expenses | 104.3 Million | 7.5 Billion | 6.2 Billion | 5.95 Billion | 4.99 Billion | 5.32 Billion |
Selling, General and Administrative Expenses | 104.3 Million | 1.46 Billion | 1.5 Billion | 1.33 Billion | 1.05 Billion | 958.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 6.03 Billion | 4.7 Billion | 4.61 Billion | 3.93 Billion | 4.36 Billion |
Cost and Expenses | 17.58 Billion | 21.41 Billion | 17.82 Billion | 15.6 Billion | 12.87 Billion | 13.17 Billion |
Operating Income | 13.81 Billion | 7.3 Billion | 5.59 Billion | 4.62 Billion | 4.77 Billion | 4.95 Billion |
Interest Expense | 36.6 Million | 64 Million | 89.3 Million | 143.9 Million | 2.3 Million | 12.6 Million |
Income Tax Expense | 2.09 Billion | 1.78 Billion | 1.52 Billion | 1.03 Billion | 1.47 Billion | 1.36 Billion |
Earnings before Tax | 8.67 Billion | 7.42 Billion | 6.18 Billion | 4.58 Billion | 4.91 Billion | 4.99 Billion |
Net Income | 6.58 Billion | 5.64 Billion | 4.65 Billion | 3.54 Billion | 3.43 Billion | 3.63 Billion |
Earnings Per Share Basic | 90.08 | 77.31 | 64.03 | 48.93 | 47.61 | 50.50 |
Earnings Per Share Diluted | 90.07 | 77.26 | 63.96 | 48.90 | 47.55 | 50.33 |
Weighted Average Shares Outstanding | 73.09 Million | 73 Million | 72.75 Million | 72.49 Million | 72.24 Million | 71.9 Million |
Weighted Average Shares Outstanding (Diluted) | 73.1 Million | 73.05 Million | 72.82 Million | 72.54 Million | 72.33 Million | 72.14 Million |
Gross Margin | 0.32 | 0.50 | 0.50 | 0.51 | 0.55 | 0.55 |
EBIT Margin | 0.31 | 0.30 | 0.29 | 0.29 | 0.30 | 0.31 |
Profit Margin | 0.21 | 0.20 | 0.20 | 0.18 | 0.20 | 0.21 |
EBITDA | 9.75 Billion | 8.52 Billion | 7.33 Billion | 5.93 Billion | 5.28 Billion | 5.43 Billion |
Earnings Before Tax Margin | 0.44 | 0.26 | 0.24 | 0.23 | 0.28 | 0.28 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 8.11 Billion | 7.97 Billion | 7.37 Billion | 9.17 Billion | 31.39 Billion | 7.35 Billion |
Cost of Revenue | 4.29 Billion | 5.27 Billion | 5.01 Billion | 6 Billion | 21.25 Billion | 4.34 Billion |
Gross Profit | 3.82 Billion | 2.69 Billion | 2.35 Billion | 3.17 Billion | 10.14 Billion | 3.01 Billion |
Operating Expenses | 1.04 Billion | 785.6 Million | 606.8 Million | 695.5 Million | 2.34 Billion | 1.36 Billion |
Selling, General and Administrative Expenses | 401.9 Million | 785.6 Million | 606.8 Million | 695.5 Million | - | 276.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 638.2 Million | 180.9 Million | 199.5 Million | 225.5 Million | 936.4 Million | 359.7 Million |
Cost and Expenses | 5.33 Billion | 6.06 Billion | 5.62 Billion | 6.69 Billion | 23.6 Billion | 5.7 Billion |
Operating Income | 2.78 Billion | 1.9 Billion | 1.75 Billion | 2.47 Billion | 7.79 Billion | 2.01 Billion |
Interest Expense | 6.6 Million | 6.5 Million | 7 Million | 7.8 Million | 36.6 Million | 8.2 Million |
Income Tax Expense | 569.8 Million | 578.5 Million | 577.7 Million | 686.9 Million | 2.09 Billion | 483.2 Million |
Earnings before Tax | 2.28 Billion | 2.07 Billion | 1.95 Billion | 2.78 Billion | 8.67 Billion | 2 Billion |
Net Income | 1.71 Billion | 1.5 Billion | 1.37 Billion | 2.1 Billion | 6.58 Billion | 1.51 Billion |
Earnings Per Share Basic | 23.46 | 20.53 | 18.84 | 28.74 | - | 20.80 |
Earnings Per Share Diluted | 23.46 | 20.53 | 18.83 | 28.73 | - | 20.78 |
Weighted Average Shares Outstanding | 73.12 Million | 73.11 Million | 73.11 Million | 73.11 Million | 73.09 Million | 73.06 Million |
Weighted Average Shares Outstanding (Diluted) | 73.12 Million | 73.11 Million | 73.13 Million | 73.13 Million | 73.1 Million | 73.14 Million |
Gross Margin | 0.47 | 0.34 | 0.32 | 0.35 | 0.32 | 0.41 |
EBIT Margin | 0.30 | 0.26 | 0.26 | 0.30 | - | 0.31 |
Profit Margin | 0.21 | 0.19 | 0.19 | 0.23 | 0.21 | 0.21 |
EBITDA | 2.45 Billion | 2.06 Billion | 1.92 Billion | 2.73 Billion | - | 2.27 Billion |
Earnings Before Tax Margin | 0.34 | 0.24 | 0.24 | 0.27 | 0.25 | 0.27 |
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