INR 1201.35
(3.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 6.21 Billion | 6.46 Billion | 6.42 Billion | 3.95 Billion | 3.05 Billion |
Cost of Revenue | 4.67 Billion | 4.9 Billion | 4.64 Billion | 2.7 Billion | 2.08 Billion |
Gross Profit | 1.54 Billion | 1.56 Billion | 1.77 Billion | 1.25 Billion | 969.97 Million |
Operating Expenses | 1.12 Billion | 920.43 Million | 797.4 Million | 633.15 Million | 518.11 Million |
Selling, General and Administrative Expenses | 222.8 Million | 101.22 Million | 93.56 Million | 129.46 Million | 64.72 Million |
Research and Development Expenses | 1.62 Million | 1.94 Million | 1.93 Million | 1.53 Million | 2.59 Million |
Other Expenses | 1 Billion | 6.75 Million | 513 Thousand | 62 Thousand | 1.18 Million |
Cost and Expenses | 4.89 Billion | 5.82 Billion | 5.44 Billion | 3.33 Billion | 2.6 Billion |
Operating Income | 1.31 Billion | 642.23 Million | 978.18 Million | 622.7 Million | 517.03 Million |
Interest Expense | 42.39 Million | 62.62 Million | 68.55 Million | 68.2 Million | 65.79 Million |
Income Tax Expense | 140.95 Million | 150.91 Million | 233.34 Million | 130.76 Million | 83.34 Million |
Earnings before Tax | 545.96 Million | 585.92 Million | 912.4 Million | 555.6 Million | 448.82 Million |
Net Income | 405 Million | 435.01 Million | 679.06 Million | 424.84 Million | 347.04 Million |
Earnings Per Share Basic | 31.10 | 33.41 | 52.15 | 32.63 | 26.65 |
Earnings Per Share Diluted | 31.10 | 33.41 | 52.15 | 32.63 | 26.65 |
Weighted Average Shares Outstanding | 13.02 Million | 13.02 Million | 13.02 Million | 13.02 Million | 13.02 Million |
Weighted Average Shares Outstanding (Diluted) | 13.02 Million | 13.02 Million | 13.02 Million | 13.02 Million | 13.02 Million |
Gross Margin | 0.25 | 0.24 | 0.28 | 0.32 | 0.32 |
EBIT Margin | 0.11 | 0.11 | 0.16 | 0.17 | 0.19 |
Profit Margin | 0.07 | 0.07 | 0.11 | 0.11 | 0.11 |
EBITDA | 669.79 Million | 729.67 Million | 1.05 Billion | 688.05 Million | 548.58 Million |
Earnings Before Tax Margin | 0.21 | 0.10 | 0.15 | 0.16 | 0.17 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.64 Billion | 6.46 Billion | 1.51 Billion | 1.47 Billion | 1.51 Billion | 1.6 Billion |
Cost of Revenue | 1.35 Billion | 4.96 Billion | 1.15 Billion | 1.06 Billion | 1.13 Billion | 1.26 Billion |
Gross Profit | 289.37 Million | 1.5 Billion | 356.02 Million | 406.68 Million | 379.75 Million | 335.81 Million |
Operating Expenses | 97.45 Million | 865.02 Million | 184.51 Million | 233.15 Million | 233.12 Million | 241.07 Million |
Selling, General and Administrative Expenses | 97.45 Million | - | 176.98 Million | 71.77 Million | 78.05 Million | 51.64 Million |
Research and Development Expenses | - | - | 1.62 Million | - | - | - |
Other Expenses | 2.36 Million | 11.33 Million | 2.81 Million | 2.45 Million | 4.55 Million | 1.52 Million |
Cost and Expenses | 1.45 Billion | 5.63 Billion | 1.44 Billion | 1.3 Billion | 1.37 Billion | 1.5 Billion |
Operating Income | 191.92 Million | 642.24 Million | 171.51 Million | 175.97 Million | 151.18 Million | 94.74 Million |
Interest Expense | 8.11 Million | 62.62 Million | 13.18 Million | 9.66 Million | 13.03 Million | 13.52 Million |
Income Tax Expense | 47.64 Million | 150.91 Million | 40.97 Million | 43.01 Million | 35.29 Million | 21.51 Million |
Earnings before Tax | 186.16 Million | 585.93 Million | 159.58 Million | 166.31 Million | 138.15 Million | 82.74 Million |
Net Income | 138.52 Million | 405 Million | 117.61 Million | 123.3 Million | 102.85 Million | 61.22 Million |
Earnings Per Share Basic | 10.64 | - | 9.11 | 9.47 | 7.90 | 4.70 |
Earnings Per Share Diluted | 10.64 | - | 9.11 | 9.47 | 7.90 | 4.70 |
Weighted Average Shares Outstanding | 13.02 Million | 13.02 Million | 13.02 Million | 13.02 Million | 13.02 Million | 13.02 Million |
Weighted Average Shares Outstanding (Diluted) | 13.02 Million | 13.02 Million | 13.02 Million | 13.02 Million | 13.02 Million | 13.02 Million |
Gross Margin | 0.18 | 0.23 | 0.23 | 0.28 | 0.25 | 0.21 |
EBIT Margin | 0.13 | - | 0.12 | 0.14 | 0.11 | 0.07 |
Profit Margin | 0.08 | 0.06 | 0.08 | 0.08 | 0.07 | 0.04 |
EBITDA | 217.78 Million | - | 187.61 Million | 199.96 Million | 172.94 Million | 117.8 Million |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.11 | 0.12 | 0.10 | 0.06 |
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