INR 206.94
(0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.22 Billion | 12.74 Billion | 16.84 Billion | 9.43 Billion | 7.56 Billion | 6.97 Billion |
Cost of Revenue | 8.87 Billion | 7.3 Billion | 10.32 Billion | 5.75 Billion | 4.88 Billion | 4.32 Billion |
Gross Profit | 3.35 Billion | 5.43 Billion | 6.52 Billion | 3.67 Billion | 2.67 Billion | 2.64 Billion |
Operating Expenses | 2.14 Billion | 4.22 Billion | 2.85 Billion | 2.34 Billion | 2.1 Billion | 1.99 Billion |
Selling, General and Administrative Expenses | 2.14 Billion | 276.68 Million | 273.87 Million | 189.1 Million | 166.81 Million | 155.78 Million |
Research and Development Expenses | - | 3.13 Million | 2.03 Million | 6.6 Million | 6.48 Million | 14.92 Million |
Other Expenses | - | 54.6 Million | 90.06 Million | 11.86 Million | 42.42 Million | 7.77 Million |
Cost and Expenses | 11.01 Billion | 11.53 Billion | 13.17 Billion | 8.1 Billion | 6.98 Billion | 6.31 Billion |
Operating Income | 1.21 Billion | 1.17 Billion | 3.61 Billion | 1.28 Billion | 520.1 Million | 615.25 Million |
Interest Expense | 100.7 Million | 111.2 Million | 99.48 Million | 250.63 Million | 344.6 Million | 344.06 Million |
Income Tax Expense | 205.64 Million | 188.3 Million | 1.06 Billion | 556.44 Million | 102.65 Million | -468.52 Million |
Earnings before Tax | 1.18 Billion | 947.2 Million | 3.71 Billion | 1.47 Billion | 170 Million | 262.7 Million |
Net Income | 992.28 Million | 761.43 Million | 2.65 Billion | 900.41 Million | 29.84 Million | 586.86 Million |
Earnings Per Share Basic | 8.84 | 6.79 | 23.63 | 8.02 | 0.27 | 5.23 |
Earnings Per Share Diluted | 8.84 | 6.79 | 23.63 | 8.02 | 0.27 | 5.23 |
Weighted Average Shares Outstanding | 112.2 Million | 112.2 Million | 112.2 Million | 112.2 Million | 112.2 Million | 112.2 Million |
Weighted Average Shares Outstanding (Diluted) | 112.2 Million | 112.2 Million | 112.2 Million | 112.2 Million | 112.2 Million | 112.2 Million |
Gross Margin | 0.27 | 0.43 | 0.39 | 0.39 | 0.35 | 0.38 |
EBIT Margin | 0.13 | 0.13 | 0.24 | 0.20 | 0.13 | 0.15 |
Profit Margin | 0.08 | 0.06 | 0.16 | 0.10 | 0.00 | 0.08 |
EBITDA | 1.64 Billion | 1.48 Billion | 4.19 Billion | 2.08 Billion | 969.84 Million | 939.82 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.21 | 0.14 | 0.07 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.42 Billion | 12.22 Billion | 3.25 Billion | 3.29 Billion | 2.99 Billion | 2.68 Billion |
Cost of Revenue | 2.44 Billion | 8.87 Billion | 2.46 Billion | 1.72 Billion | 1.55 Billion | 1.4 Billion |
Gross Profit | 978.1 Million | 3.35 Billion | 791.5 Million | 1.56 Billion | 1.43 Billion | 1.27 Billion |
Operating Expenses | 663.2 Million | 2.14 Billion | 588.7 Million | 1.14 Billion | 1.12 Billion | 1 Billion |
Selling, General and Administrative Expenses | 663.2 Million | - | 588.7 Million | 522.79 Million | 537.9 Million | 271.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 35.7 Million | 67.1 Million | 6.2 Million | 30.9 Million | 1.2 Million | 28.8 Million |
Cost and Expenses | 3.11 Billion | 11.01 Billion | 3.05 Billion | 2.87 Billion | 2.67 Billion | 2.4 Billion |
Operating Income | 314.9 Million | 1.21 Billion | 202.8 Million | 449.2 Million | 318.3 Million | 274.4 Million |
Interest Expense | 21.9 Million | 76.3 Million | 21.7 Million | 17.7 Million | 18.6 Million | 18.3 Million |
Income Tax Expense | 49.7 Million | 205.7 Million | 34.5 Million | 66.6 Million | 37.2 Million | 67.4 Million |
Earnings before Tax | 328.7 Million | 1.18 Billion | 165.6 Million | 431.5 Million | 299.7 Million | 284.9 Million |
Net Income | 280.5 Million | 992.28 Million | 144.88 Million | 366.6 Million | 263.3 Million | 217.5 Million |
Earnings Per Share Basic | 2.50 | - | 1.29 | 3.27 | 2.35 | 1.94 |
Earnings Per Share Diluted | 2.50 | - | 1.29 | 3.27 | 2.35 | 1.94 |
Weighted Average Shares Outstanding | 112.2 Million | 145.07 Million | 112.2 Million | 112.2 Million | 112.2 Million | 112.2 Million |
Weighted Average Shares Outstanding (Diluted) | 112.2 Million | 145.07 Million | 112.2 Million | 112.2 Million | 112.2 Million | 112.2 Million |
Gross Margin | 0.29 | 0.27 | 0.24 | 0.48 | 0.48 | 0.48 |
EBIT Margin | 0.12 | - | 0.09 | 0.17 | 0.14 | 0.15 |
Profit Margin | 0.08 | 0.08 | 0.04 | 0.11 | 0.09 | 0.08 |
EBITDA | 414.9 Million | - | 307.9 Million | 546.1 Million | 414 Million | 397.7 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.06 | 0.14 | 0.11 | 0.10 |
NMGC
LEXTF
SUNILTX
VMSSF
BITF
PIAIF