INR 2922.65
(-4.34%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 15.37 Billion | 12.11 Billion | 6.8 Billion | 4 Billion | 6.53 Billion |
Cost of Revenue | 8.92 Billion | 7.63 Billion | 4.42 Billion | 2.52 Billion | 3.89 Billion |
Gross Profit | 6.44 Billion | 4.48 Billion | 2.37 Billion | 1.47 Billion | 2.64 Billion |
Operating Expenses | 2.19 Billion | 3.02 Billion | 2.04 Billion | 1.52 Billion | 2.12 Billion |
Selling, General and Administrative Expenses | 2.19 Billion | 465.31 Million | 278.96 Million | 177.75 Million | 1.03 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 46.32 Million | 1.96 Million | 1.59 Million | - |
Cost and Expenses | 11.17 Billion | 10.65 Billion | 6.47 Billion | 4.05 Billion | 6.02 Billion |
Operating Income | 4.19 Billion | 1.5 Billion | 335.28 Million | -26.33 Million | 511.73 Million |
Interest Expense | 164.57 Million | 118.8 Million | 95.65 Million | 82.02 Million | - |
Income Tax Expense | 548.2 Million | 358.91 Million | 68.84 Million | -15.52 Million | 100.4 Million |
Earnings before Tax | 2.14 Billion | 1.38 Billion | 240.24 Million | -75.78 Million | 476.37 Million |
Net Income | 1.53 Billion | 958.11 Million | 143.61 Million | -90.18 Million | 360.41 Million |
Earnings Per Share Basic | 26.62 | 15.79 | 2.37 | -1.49 | 6.41 |
Earnings Per Share Diluted | 26.62 | 15.79 | 2.37 | -1.49 | 6.41 |
Weighted Average Shares Outstanding | 57.52 Million | 60.68 Million | 60.68 Million | 60.68 Million | 56.25 Million |
Weighted Average Shares Outstanding (Diluted) | 57.52 Million | 60.68 Million | 60.68 Million | 60.68 Million | 56.25 Million |
Gross Margin | 0.42 | 0.37 | 0.35 | 0.37 | 0.40 |
EBIT Margin | 0.18 | 0.16 | 0.11 | 0.08 | 0.12 |
Profit Margin | 0.10 | 0.08 | 0.02 | -0.02 | 0.06 |
EBITDA | 2.82 Billion | 1.91 Billion | 723.37 Million | 359.96 Million | 760.42 Million |
Earnings Before Tax Margin | 0.27 | 0.12 | 0.05 | -0.01 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 4.45 Billion | 4.03 Billion | 15.37 Billion | 3.71 Billion | 3.8 Billion | 3.79 Billion |
Cost of Revenue | 2.53 Billion | 2.26 Billion | 8.92 Billion | 2.07 Billion | 2.36 Billion | 2.33 Billion |
Gross Profit | 1.91 Billion | 1.77 Billion | 6.44 Billion | 1.63 Billion | 1.44 Billion | 1.45 Billion |
Operating Expenses | 1.2 Billion | 1.16 Billion | 4.22 Billion | 1.08 Billion | 913.86 Million | 945.46 Million |
Selling, General and Administrative Expenses | 442.51 Million | 561.12 Million | - | 544.23 Million | 527.38 Million | 527.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 55.63 Million | 56.69 Million | 101.32 Million | 20.44 Million | -9.86 Million | 12.27 Million |
Cost and Expenses | 3.73 Billion | 3.42 Billion | 13.15 Billion | 3.16 Billion | 3.27 Billion | 3.28 Billion |
Operating Income | 771.64 Million | 672.51 Million | 2.31 Billion | 573.67 Million | 523.29 Million | 523.29 Million |
Interest Expense | 39.93 Million | 42.96 Million | 171.23 Million | 49.81 Million | 36.86 Million | 37.08 Million |
Income Tax Expense | 188.68 Million | 160.21 Million | 548.2 Million | 135.62 Million | 128.46 Million | 123.9 Million |
Earnings before Tax | 731.7 Million | 629.55 Million | 2.14 Billion | 523.85 Million | 504.35 Million | 487.07 Million |
Net Income | 518.4 Million | 451.71 Million | 1.53 Billion | 373.43 Million | 360.13 Million | 346.13 Million |
Earnings Per Share Basic | 8.95 | 8.16 | - | 6.88 | 6.28 | 5.70 |
Earnings Per Share Diluted | 8.95 | 8.16 | - | 6.88 | 6.28 | 5.70 |
Weighted Average Shares Outstanding | 57.92 Million | 55.35 Million | 55.18 Million | 54.27 Million | 56.25 Million | 60.68 Million |
Weighted Average Shares Outstanding (Diluted) | 57.92 Million | 55.35 Million | 55.18 Million | 54.27 Million | 56.25 Million | 60.68 Million |
Gross Margin | 0.43 | 0.44 | 0.42 | 0.44 | 0.38 | 0.38 |
EBIT Margin | 0.21 | 0.20 | - | 0.19 | 0.17 | 0.17 |
Profit Margin | 0.12 | 0.11 | 0.10 | 0.10 | 0.09 | 0.09 |
EBITDA | 919.63 Million | 816.65 Million | - | 714.01 Million | 659.35 Million | 633.88 Million |
Earnings Before Tax Margin | 0.17 | 0.17 | 0.15 | 0.15 | 0.14 | 0.14 |
ALBFR
VMC
600560
600529
PARKST-A
CCIXW