INR 439.9
(1.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.38 Billion | 5.58 Billion | 4.77 Billion | 3.06 Billion | 2.78 Billion | 2.49 Billion |
Cost of Revenue | 2.96 Billion | 2.42 Billion | 2.53 Billion | 1.6 Billion | 1.5 Billion | 1.26 Billion |
Gross Profit | 2.42 Billion | 3.15 Billion | 2.23 Billion | 1.45 Billion | 1.28 Billion | 1.22 Billion |
Operating Expenses | 241.4 Million | 2.35 Billion | 1.48 Billion | 1.05 Billion | 1.02 Billion | 948.2 Million |
Selling, General and Administrative Expenses | 943.9 Million | 209.2 Million | 79.3 Million | 53.5 Million | 62.1 Million | 90.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 239.3 Million | 55.8 Million | 7.7 Million | 4 Million | 6.7 Million | 5.6 Million |
Cost and Expenses | 4.58 Billion | 4.78 Billion | 4.02 Billion | 2.66 Billion | 2.52 Billion | 2.21 Billion |
Operating Income | 808.8 Million | 826.1 Million | 722.5 Million | 385.8 Million | 266.2 Million | 280.6 Million |
Interest Expense | 112.5 Million | 78.4 Million | 39.5 Million | 37.7 Million | 63.6 Million | 53.4 Million |
Income Tax Expense | 158.6 Million | 193.2 Million | 203.2 Million | 104 Million | 30.4 Million | 27.7 Million |
Earnings before Tax | 624.5 Million | 776.2 Million | 714 Million | 353.3 Million | 211.8 Million | 178.2 Million |
Net Income | 465.9 Million | 583 Million | 510.8 Million | 249.3 Million | 181.4 Million | 150.5 Million |
Earnings Per Share Basic | 19.16 | 23.97 | 21.00 | 10.25 | 7.46 | 6.19 |
Earnings Per Share Diluted | 19.16 | 23.97 | 21.00 | 10.25 | 7.46 | 6.19 |
Weighted Average Shares Outstanding | 24.31 Million | 24.31 Million | 24.31 Million | 24.31 Million | 24.31 Million | 24.31 Million |
Weighted Average Shares Outstanding (Diluted) | 24.31 Million | 24.31 Million | 24.31 Million | 24.31 Million | 24.31 Million | 24.31 Million |
Gross Margin | 0.45 | 0.57 | 0.47 | 0.48 | 0.46 | 0.49 |
EBIT Margin | 0.19 | 0.18 | 0.18 | 0.16 | 0.13 | 0.11 |
Profit Margin | 0.09 | 0.10 | 0.11 | 0.08 | 0.07 | 0.06 |
EBITDA | 1.04 Billion | 1.07 Billion | 893.3 Million | 498.5 Million | 377.5 Million | 297.8 Million |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.15 | 0.13 | 0.10 | 0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.49 Billion | 5.3 Billion | 1.14 Billion | 1.38 Billion | 1.32 Billion | 1.29 Billion |
Cost of Revenue | 1.05 Billion | 2.85 Billion | 1.03 Billion | 631.5 Million | 533.3 Million | 580.3 Million |
Gross Profit | 435.6 Million | 2.45 Billion | 112.2 Million | 751.1 Million | 791.5 Million | 714 Million |
Operating Expenses | 329.6 Million | 1.56 Billion | -183.3 Million | 570.9 Million | 617.2 Million | 565.9 Million |
Selling, General and Administrative Expenses | 329.6 Million | - | 416.5 Million | 304.3 Million | 361.5 Million | 180.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 24.5 Million | 78 Million | -10.8 Million | 16.3 Million | 24 Million | 48.5 Million |
Cost and Expenses | 1.38 Billion | 4.98 Billion | 1.51 Billion | 1.2 Billion | 1.15 Billion | 1.14 Billion |
Operating Income | 106 Million | 892.4 Million | 295.5 Million | 196.5 Million | 198.3 Million | 148.1 Million |
Interest Expense | 30.1 Million | 78.4 Million | 27.7 Million | 26.6 Million | 28.4 Million | 29.4 Million |
Income Tax Expense | 27.8 Million | 192.7 Million | 40.3 Million | 42.8 Million | 44 Million | 43.5 Million |
Earnings before Tax | 100.4 Million | 776.2 Million | 189.1 Million | 169.9 Million | 169.9 Million | 167.2 Million |
Net Income | 72.6 Million | 465.9 Million | 148.3 Million | 127.1 Million | 125.9 Million | 123.7 Million |
Earnings Per Share Basic | 2.99 | - | 6.10 | 5.23 | 5.18 | 5.09 |
Earnings Per Share Diluted | 2.99 | - | 6.10 | 5.23 | 5.18 | 5.09 |
Weighted Average Shares Outstanding | 24.31 Million | 24.32 Million | 24.3 Million | 24.31 Million | 24.31 Million | 24.31 Million |
Weighted Average Shares Outstanding (Diluted) | 24.31 Million | 24.32 Million | 24.3 Million | 24.31 Million | 24.31 Million | 24.31 Million |
Gross Margin | 0.29 | 0.46 | 0.10 | 0.54 | 0.60 | 0.55 |
EBIT Margin | 0.11 | - | 0.16 | 0.18 | 0.19 | 0.19 |
Profit Margin | 0.05 | 0.09 | 0.13 | 0.09 | 0.10 | 0.10 |
EBITDA | 164.3 Million | - | 184.3 Million | 250.2 Million | 247.9 Million | 241.8 Million |
Earnings Before Tax Margin | 0.07 | 0.17 | 0.26 | 0.14 | 0.15 | 0.11 |
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