INR 620.95
(0.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.99 Billion | 7.81 Billion | 7.89 Billion | 7.57 Billion | 5.55 Billion | 6.51 Billion |
Cost of Revenue | 4.55 Billion | 3.48 Billion | 3.84 Billion | 2.86 Billion | 2.43 Billion | 635.4 Million |
Gross Profit | 3.44 Billion | 4.33 Billion | 4.05 Billion | 4.71 Billion | 3.12 Billion | 5.87 Billion |
Operating Expenses | 2.78 Billion | 3.63 Billion | 2.68 Billion | 3.16 Billion | 2.53 Billion | 5.13 Billion |
Selling, General and Administrative Expenses | 1.68 Billion | 90.68 Million | 101.05 Million | 82.58 Million | 85.08 Million | 100.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 92.94 Million | -1.09 Million | -9.4 Million | 15.89 Million | 40.74 Million |
Cost and Expenses | 7.33 Billion | 7.11 Billion | 6.53 Billion | 6.03 Billion | 4.97 Billion | 5.77 Billion |
Operating Income | 661.76 Million | 703.87 Million | 1.36 Billion | 1.53 Billion | 582.97 Million | 760.97 Million |
Interest Expense | 109.37 Million | 124.7 Million | 92.04 Million | 67.44 Million | 58.51 Million | 66.15 Million |
Income Tax Expense | 162.11 Million | 173.15 Million | 296.98 Million | 402.32 Million | -61.03 Million | 289.9 Million |
Earnings before Tax | 534.74 Million | 666.1 Million | 1.17 Billion | 1.55 Billion | 505.4 Million | 750.5 Million |
Net Income | 372.62 Million | 492.95 Million | 875.74 Million | 1.15 Billion | 566.43 Million | 460.59 Million |
Earnings Per Share Basic | 26.60 | 35.19 | 62.52 | 82.19 | 40.44 | 32.88 |
Earnings Per Share Diluted | 26.60 | 35.19 | 62.52 | 82.19 | 40.44 | 32.88 |
Weighted Average Shares Outstanding | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
Weighted Average Shares Outstanding (Diluted) | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
Gross Margin | 0.43 | 0.55 | 0.51 | 0.62 | 0.56 | 0.90 |
EBIT Margin | 0.12 | 0.14 | 0.22 | 0.24 | 0.16 | 0.16 |
Profit Margin | 0.05 | 0.06 | 0.11 | 0.15 | 0.10 | 0.07 |
EBITDA | 920.47 Million | 1.06 Billion | 1.52 Billion | 1.85 Billion | 784.33 Million | 1.05 Billion |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.17 | 0.20 | 0.10 | 0.12 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.72 Billion | 7.99 Billion | 2.23 Billion | 2.16 Billion | 1.67 Billion | 1.92 Billion |
Cost of Revenue | 1.06 Billion | 4.55 Billion | 1.3 Billion | 1.07 Billion | 836.47 Million | 894.65 Million |
Gross Profit | 661.48 Million | 3.44 Billion | 931.11 Million | 1.09 Billion | 836.02 Million | 1.02 Billion |
Operating Expenses | 618.36 Million | 2.78 Billion | 737.32 Million | 880.25 Million | 768.33 Million | 842.03 Million |
Selling, General and Administrative Expenses | 618.36 Million | - | 737.32 Million | 382.94 Million | 356.33 Million | 493.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 30.2 Million | 159.99 Million | 48.97 Million | 42.78 Million | 36.73 Million | 31.49 Million |
Cost and Expenses | 1.67 Billion | 7.33 Billion | 2.03 Billion | 1.95 Billion | 1.6 Billion | 1.73 Billion |
Operating Income | 43.11 Million | 661.76 Million | 193.78 Million | 258.99 Million | 104.42 Million | 184.08 Million |
Interest Expense | 30.2 Million | 123.73 Million | 32.71 Million | 38.26 Million | 28.56 Million | 24.18 Million |
Income Tax Expense | 15.04 Million | 162.11 Million | 16.7 Million | 66.87 Million | 28.56 Million | 49.97 Million |
Earnings before Tax | 43.11 Million | 534.74 Million | 46.77 Million | 220.72 Million | 75.85 Million | 191.38 Million |
Net Income | 28.07 Million | 372.62 Million | 30.06 Million | 153.85 Million | 47.29 Million | 141.41 Million |
Earnings Per Share Basic | 2.00 | - | 2.15 | 10.98 | 3.38 | 10.10 |
Earnings Per Share Diluted | 2.00 | - | 2.15 | 10.98 | 3.38 | 10.10 |
Weighted Average Shares Outstanding | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
Weighted Average Shares Outstanding (Diluted) | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
Gross Margin | 0.38 | 0.43 | 0.42 | 0.51 | 0.50 | 0.53 |
EBIT Margin | 0.07 | - | 0.12 | 0.15 | 0.10 | 0.15 |
Profit Margin | 0.02 | 0.05 | 0.01 | 0.07 | 0.03 | 0.07 |
EBITDA | 113.22 Million | - | 263.14 Million | 328.58 Million | 173.67 Million | 283.72 Million |
Earnings Before Tax Margin | 0.03 | 0.08 | 0.09 | 0.12 | 0.06 | 0.10 |
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