INR 427.1
(1.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 25.11 Billion | 20.18 Billion | 9.85 Billion | 4.97 Billion | 15.96 Billion | 18.1 Billion |
Cost of Revenue | 7.18 Billion | 6.23 Billion | 4.94 Billion | 4.09 Billion | 6.81 Billion | 7.4 Billion |
Gross Profit | 17.93 Billion | 13.95 Billion | 4.9 Billion | 877.01 Million | 9.14 Billion | 10.7 Billion |
Operating Expenses | 848.86 Million | 9.24 Billion | 5.81 Billion | 5.06 Billion | 7.44 Billion | 8.52 Billion |
Selling, General and Administrative Expenses | 989.29 Million | 1.65 Billion | 910.5 Million | 687.3 Million | 1.4 Billion | 1.45 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -946.7 Million | 776 Million | 363.75 Million | 356.5 Million | 286.84 Million | 195.88 Million |
Cost and Expenses | 9.21 Billion | 15.47 Billion | 10.76 Billion | 9.16 Billion | 14.26 Billion | 15.92 Billion |
Operating Income | 16.44 Billion | 5.46 Billion | -671.11 Million | -3.75 Billion | 1.8 Billion | 2.85 Billion |
Interest Expense | 194.11 Million | 355.7 Million | 345.32 Million | 448.47 Million | 556.05 Million | 504.41 Million |
Income Tax Expense | 2.39 Billion | 1.24 Billion | 17.4 Million | -1 Billion | 8.78 Million | 819.8 Million |
Earnings before Tax | 8.83 Billion | 4.63 Billion | -823.08 Million | -4.75 Billion | 1.66 Billion | 2.3 Billion |
Net Income | 6.39 Billion | 3.14 Billion | -974.55 Million | -3.69 Billion | 1.48 Billion | 1.31 Billion |
Earnings Per Share Basic | 10.22 | 5.03 | -1.56 | -6.17 | 2.55 | 2.30 |
Earnings Per Share Diluted | 10.22 | 5.03 | -1.56 | -6.17 | 2.55 | 2.26 |
Weighted Average Shares Outstanding | 625.34 Million | 625.36 Million | 625.36 Million | 599.64 Million | 582.76 Million | 571.91 Million |
Weighted Average Shares Outstanding (Diluted) | 625.36 Million | 625.36 Million | 625.36 Million | 599.64 Million | 582.76 Million | 582.76 Million |
Gross Margin | 0.71 | 0.69 | 0.50 | 0.18 | 0.57 | 0.59 |
EBIT Margin | 0.41 | 0.34 | 0.05 | -0.59 | 0.23 | 0.22 |
Profit Margin | 0.25 | 0.16 | -0.10 | -0.74 | 0.09 | 0.07 |
EBITDA | 10.31 Billion | 6.03 Billion | 1.1 Billion | -2.93 Billion | 3.65 Billion | 4.13 Billion |
Earnings Before Tax Margin | 0.65 | 0.27 | -0.07 | -0.76 | 0.11 | 0.16 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.26 Billion | 25.11 Billion | 7.41 Billion | 7.41 Billion | 5.3 Billion | 4.98 Billion |
Cost of Revenue | 2.15 Billion | 8.51 Billion | 2.26 Billion | 1.89 Billion | 1.78 Billion | 1.58 Billion |
Gross Profit | 3.1 Billion | 16.59 Billion | 5.14 Billion | 5.52 Billion | 3.52 Billion | 3.39 Billion |
Operating Expenses | 2.09 Billion | 8.64 Billion | 2.42 Billion | 2.61 Billion | 2.42 Billion | 2.16 Billion |
Selling, General and Administrative Expenses | 2.09 Billion | - | 2.42 Billion | 2.27 Billion | 2.09 Billion | 1.83 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 333.7 Million | 1.14 Billion | 396.7 Million | 286.1 Million | 219.2 Million | 245 Million |
Cost and Expenses | 4.25 Billion | 17.15 Billion | 4.69 Billion | 4.5 Billion | 4.2 Billion | 3.74 Billion |
Operating Income | 1.01 Billion | 7.95 Billion | 2.71 Billion | 3.32 Billion | 1.35 Billion | 1.48 Billion |
Interest Expense | 46.2 Million | 194.1 Million | 23.3 Million | 52.9 Million | 56.3 Million | 61.6 Million |
Income Tax Expense | 367.6 Million | 2.39 Billion | 905.4 Million | 737.8 Million | 362.2 Million | 390 Million |
Earnings before Tax | 1.28 Billion | 8.83 Billion | 3.25 Billion | 3.03 Billion | 1.3 Billion | 1.45 Billion |
Net Income | 921.6 Million | 6.39 Billion | 2.22 Billion | 2.19 Billion | 931.1 Million | 1.03 Billion |
Earnings Per Share Basic | 1.47 | - | 3.56 | 3.51 | 1.49 | 1.66 |
Earnings Per Share Diluted | 1.47 | - | 3.56 | 3.51 | 1.49 | 1.66 |
Weighted Average Shares Outstanding | 625.36 Million | 625.34 Million | 625.34 Million | 625.36 Million | 625.36 Million | 625.36 Million |
Weighted Average Shares Outstanding (Diluted) | 625.36 Million | 625.34 Million | 625.34 Million | 625.36 Million | 625.36 Million | 625.36 Million |
Gross Margin | 0.59 | 0.66 | 0.69 | 0.75 | 0.66 | 0.68 |
EBIT Margin | 0.26 | - | 0.41 | 0.49 | 0.32 | 0.37 |
Profit Margin | 0.18 | 0.25 | 0.30 | 0.30 | 0.18 | 0.21 |
EBITDA | 1.34 Billion | - | 3.04 Billion | 3.66 Billion | 1.69 Billion | 1.83 Billion |
Earnings Before Tax Margin | 0.19 | 0.32 | 0.37 | 0.45 | 0.26 | 0.30 |
POLYPLEX
MSP
TINS
CIE1
DPAT
JII