INR 1040.05
(2.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.68 Billion | 6.68 Billion | 5.63 Billion | 3.42 Billion | 4.27 Billion | 5.25 Billion |
Cost of Revenue | 6.6 Billion | 5.54 Billion | 4.64 Billion | 2.84 Billion | 3.43 Billion | 4.39 Billion |
Gross Profit | 1.07 Billion | 1.14 Billion | 992.31 Million | 574.18 Million | 843.49 Million | 860.35 Million |
Operating Expenses | 391.74 Million | 597.13 Million | 469.24 Million | 395.47 Million | 452.59 Million | 413.48 Million |
Selling, General and Administrative Expenses | 391.74 Million | 193.82 Million | 204.63 Million | 166.58 Million | 204.44 Million | 169.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 31.17 Million | 6.89 Million | 62.59 Million | 11.37 Million | 10.32 Million |
Cost and Expenses | 6.99 Billion | 6.13 Billion | 5.11 Billion | 3.24 Billion | 3.88 Billion | 4.81 Billion |
Operating Income | 680.18 Million | 556.95 Million | 524.71 Million | 178.79 Million | 387.34 Million | 408.5 Million |
Interest Expense | 207.4 Million | 162.26 Million | 104.04 Million | 94.33 Million | 129.94 Million | 105.98 Million |
Income Tax Expense | 129.94 Million | 107.4 Million | 106.06 Million | 35.39 Million | 56.27 Million | 114.76 Million |
Earnings before Tax | 507.65 Million | 417.53 Million | 415.06 Million | 133.84 Million | 239.49 Million | 327.08 Million |
Net Income | 377.71 Million | 310.13 Million | 308.99 Million | 98.45 Million | 182.26 Million | 212.31 Million |
Earnings Per Share Basic | 17.16 | 14.09 | 14.04 | 4.47 | 8.28 | 9.64 |
Earnings Per Share Diluted | 17.16 | 14.09 | 14.04 | 4.47 | 8.28 | 9.64 |
Weighted Average Shares Outstanding | 22.01 Million | 22.01 Million | 22.01 Million | 22.01 Million | 22.01 Million | 22.01 Million |
Weighted Average Shares Outstanding (Diluted) | 22.01 Million | 22.01 Million | 22.01 Million | 22.01 Million | 22.01 Million | 22.01 Million |
Gross Margin | 0.14 | 0.17 | 0.18 | 0.17 | 0.20 | 0.16 |
EBIT Margin | 0.11 | 0.10 | 0.11 | 0.09 | 0.11 | 0.11 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.03 | 0.04 | 0.04 |
EBITDA | 807.68 Million | 658.91 Million | 625.64 Million | 336.42 Million | 479.81 Million | 538.18 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.09 | 0.05 | 0.09 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.34 Billion | 2.08 Billion | 7.68 Billion | 2.4 Billion | 1.92 Billion | 1.53 Billion |
Cost of Revenue | 1.9 Billion | 1.79 Billion | 6.6 Billion | 2.04 Billion | 1.59 Billion | 1.27 Billion |
Gross Profit | 440.1 Million | 288.95 Million | 1.07 Billion | 364.36 Million | 332.46 Million | 264.79 Million |
Operating Expenses | 229.36 Million | 95.41 Million | 391.74 Million | 136.39 Million | 177.18 Million | 152.86 Million |
Selling, General and Administrative Expenses | 116.81 Million | 95.41 Million | - | 136.39 Million | 84.06 Million | 66.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 229.36 Million | 12.18 Million | 34.88 Million | 9.99 Million | 8.59 Million | 7.64 Million |
Cost and Expenses | 2.13 Billion | 1.89 Billion | 6.99 Billion | 2.18 Billion | 1.76 Billion | 1.42 Billion |
Operating Income | 210.74 Million | 193.53 Million | 680.18 Million | 227.97 Million | 163.87 Million | 119.57 Million |
Interest Expense | 45.33 Million | 49.52 Million | 207.4 Million | 54.92 Million | 61.09 Million | 47.26 Million |
Income Tax Expense | 44.9 Million | 40.2 Million | 129.94 Million | 45.29 Million | 27.55 Million | 21.42 Million |
Earnings before Tax | 183.44 Million | 156.19 Million | 507.65 Million | 183.04 Million | 102.78 Million | 72.31 Million |
Net Income | 138.54 Million | 115.99 Million | 377.71 Million | 137.74 Million | 75.23 Million | 50.89 Million |
Earnings Per Share Basic | 5.72 | 5.21 | - | 6.26 | 3.42 | 2.31 |
Earnings Per Share Diluted | 5.72 | 5.21 | - | 6.26 | 3.42 | 2.31 |
Weighted Average Shares Outstanding | 24.22 Million | 22.26 Million | 22.01 Million | 22.01 Million | 22.01 Million | 22.01 Million |
Weighted Average Shares Outstanding (Diluted) | 24.22 Million | 22.26 Million | 22.01 Million | 22.01 Million | 22.01 Million | 22.01 Million |
Gross Margin | 0.19 | 0.14 | 0.14 | 0.15 | 0.17 | 0.17 |
EBIT Margin | 0.11 | 0.10 | - | 0.11 | 0.10 | 0.09 |
Profit Margin | 0.06 | 0.06 | 0.05 | 0.06 | 0.04 | 0.03 |
EBITDA | 255.39 Million | 218.68 Million | - | 254.3 Million | 188.78 Million | 141.33 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.08 |
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