INR 326.5
(2.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.09 Billion | 1.69 Billion | 1.71 Billion | 1.36 Billion | 1.25 Billion | 1.36 Billion |
Cost of Revenue | 2.62 Billion | 1.41 Billion | 1.3 Billion | 1.01 Billion | 881.85 Million | 842.52 Million |
Gross Profit | 466.53 Million | 274.02 Million | 404.38 Million | 351.38 Million | 375.39 Million | 520.13 Million |
Operating Expenses | 1.53 Billion | 545.07 Million | 915.81 Million | 393.41 Million | 563.84 Million | 330.82 Million |
Selling, General and Administrative Expenses | 1.53 Billion | 111.73 Million | 152.6 Million | 47.44 Million | 75.45 Million | 64.77 Million |
Research and Development Expenses | - | 0.06 | 0.17 | 0.12 | -0.12 | 0.08 |
Other Expenses | - | 124.7 Million | 18.87 Million | 15.94 Million | 5.25 Million | 548.22 Thousand |
Cost and Expenses | 1.53 Billion | 1.96 Billion | 2.22 Billion | 1.41 Billion | 1.44 Billion | 1.17 Billion |
Operating Income | 1.56 Billion | -43.35 Million | 463.9 Million | -41.8 Million | -188.44 Million | 189.31 Million |
Interest Expense | 49.08 Million | 42.8 Million | 30.57 Million | 38.89 Million | 53.22 Million | 46.38 Million |
Income Tax Expense | 117.86 Million | -14.59 Million | 112.04 Million | 55.32 Million | -49 Million | 38.1 Million |
Earnings before Tax | 424.15 Million | 125.45 Million | 461.14 Million | 173.68 Million | -168.1 Million | 179.46 Million |
Net Income | 324.38 Million | 140.76 Million | 338.03 Million | 111.32 Million | -125.93 Million | 144.9 Million |
Earnings Per Share Basic | 13.16 | 5.71 | 13.72 | 4.52 | -5.12 | 5.89 |
Earnings Per Share Diluted | 12.74 | 5.68 | 12.97 | 4.52 | -5.12 | 5.89 |
Weighted Average Shares Outstanding | 24.64 Million | 24.64 Million | 24.62 Million | 24.61 Million | 24.61 Million | 24.6 Million |
Weighted Average Shares Outstanding (Diluted) | 25.46 Million | 24.77 Million | 26.06 Million | 24.64 Million | 24.61 Million | 24.6 Million |
Gross Margin | 0.15 | 0.16 | 0.24 | 0.26 | 0.30 | 0.38 |
EBIT Margin | 0.19 | 0.03 | -0.20 | 0.09 | -0.03 | 0.22 |
Profit Margin | 0.10 | 0.08 | 0.20 | 0.08 | -0.10 | 0.11 |
EBITDA | 574.3 Million | 48.44 Million | 569.33 Million | 289.33 Million | -29.81 Million | 253.48 Million |
Earnings Before Tax Margin | 0.51 | -0.03 | 0.27 | -0.03 | -0.15 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.03 Billion | 888.92 Million | 3.15 Billion | 994.12 Million | 620.17 Million | 638.91 Million |
Cost of Revenue | 574.19 Million | 118.71 Million | 484.59 Million | 156.39 Million | 456.95 Million | 447.87 Million |
Gross Profit | 461.99 Million | 770.21 Million | 2.66 Billion | 837.73 Million | 163.22 Million | 191.04 Million |
Operating Expenses | 235.06 Million | 176.24 Million | 2.24 Billion | 670.85 Million | 211.63 Million | 198.53 Million |
Selling, General and Administrative Expenses | - | 410.05 Million | - | 472.83 Million | 372.74 Million | 370.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 235.06 Million | 74.55 Million | -2.24 Billion | -670.85 Million | 82.02 Million | 75.93 Million |
Cost and Expenses | 809.26 Million | 720.06 Million | 2.72 Billion | 827.25 Million | 668.58 Million | 646.4 Million |
Operating Income | 226.92 Million | 168.86 Million | 424.64 Million | 166.87 Million | 61.21 Million | 93.23 Million |
Interest Expense | 16.52 Million | 17.83 Million | 49.08 Million | 16.58 Million | 12.92 Million | 11.24 Million |
Income Tax Expense | 56.25 Million | 31.58 Million | 117.86 Million | 61.98 Million | 24.24 Million | 22.55 Million |
Earnings before Tax | 314.42 Million | 171.11 Million | 424.15 Million | 166.04 Million | 147.35 Million | 119.49 Million |
Net Income | 259.06 Million | 138.72 Million | 324.38 Million | 105.63 Million | 122.58 Million | 92.73 Million |
Earnings Per Share Basic | 10.49 | 5.61 | - | 4.29 | 4.97 | 3.76 |
Earnings Per Share Diluted | 10.11 | 5.42 | - | 4.15 | 4.88 | 3.75 |
Weighted Average Shares Outstanding | 24.69 Million | 24.71 Million | 24.64 Million | 25.45 Million | 24.66 Million | 24.64 Million |
Weighted Average Shares Outstanding (Diluted) | 25.62 Million | 25.59 Million | 25.46 Million | 25.45 Million | 25.12 Million | 24.73 Million |
Gross Margin | 0.45 | 0.87 | 0.85 | 0.84 | 0.26 | 0.30 |
EBIT Margin | 0.35 | 0.22 | - | 0.20 | 0.14 | 0.18 |
Profit Margin | 0.25 | 0.16 | 0.10 | 0.11 | 0.20 | 0.15 |
EBITDA | 358.82 Million | 195.09 Million | - | 197.49 Million | 87.98 Million | 114.02 Million |
Earnings Before Tax Margin | 0.22 | 0.19 | 0.13 | 0.17 | 0.10 | 0.15 |
AMTY
HLFDY
8410
LECR
1SI
TELESYS