INR 4592.95
(-0.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 13.25 Billion | 13.05 Billion | 11.76 Billion | 10.23 Billion | 9.45 Billion | 10.13 Billion |
Cost of Revenue | 4.55 Billion | 4.19 Billion | 4.6 Billion | 3.9 Billion | 3.72 Billion | 4.15 Billion |
Gross Profit | 8.69 Billion | 8.86 Billion | 7.15 Billion | 6.32 Billion | 5.72 Billion | 5.98 Billion |
Operating Expenses | 3.8 Billion | 6.79 Billion | 5.31 Billion | 4.58 Billion | 4.29 Billion | 4.31 Billion |
Selling, General and Administrative Expenses | 1.28 Billion | 1.52 Billion | 1.43 Billion | 995.06 Million | 820.52 Million | 903.09 Million |
Research and Development Expenses | - | 104.77 Million | 94.42 Million | 92.01 Million | 120.21 Million | 105.2 Million |
Other Expenses | - | 279.04 Million | 255.4 Million | 223 Thousand | 3.47 Billion | 3.41 Billion |
Cost and Expenses | 10.79 Billion | 10.98 Billion | 9.92 Billion | 8.49 Billion | 8.02 Billion | 8.47 Billion |
Operating Income | 2.45 Billion | 1.95 Billion | 1.83 Billion | 1.72 Billion | 1.41 Billion | 1.65 Billion |
Interest Expense | 172.09 Million | 119.53 Million | 77.68 Million | 75.73 Million | 87.37 Million | 100.55 Million |
Income Tax Expense | 635.33 Million | 509.78 Million | 516.32 Million | 496.71 Million | 383.31 Million | 564.14 Million |
Earnings before Tax | 2.71 Billion | 2.23 Billion | 2.16 Billion | 2.08 Billion | 1.78 Billion | 1.82 Billion |
Net Income | 2.08 Billion | 1.72 Billion | 1.64 Billion | 1.58 Billion | 1.4 Billion | 1.25 Billion |
Earnings Per Share Basic | 102.16 | 83.54 | 79.92 | 76.82 | 64.22 | 57.44 |
Earnings Per Share Diluted | 102.16 | 83.54 | 79.92 | 76.82 | 64.22 | 57.44 |
Weighted Average Shares Outstanding | 20.37 Million | 20.61 Million | 20.61 Million | 20.61 Million | 21.88 Million | 21.88 Million |
Weighted Average Shares Outstanding (Diluted) | 20.37 Million | 20.61 Million | 20.61 Million | 20.61 Million | 21.88 Million | 21.88 Million |
Gross Margin | 0.66 | 0.68 | 0.61 | 0.62 | 0.61 | 0.59 |
EBIT Margin | 0.24 | 0.20 | 0.19 | 0.21 | 0.19 | 0.19 |
Profit Margin | 0.16 | 0.13 | 0.14 | 0.15 | 0.15 | 0.12 |
EBITDA | 3.14 Billion | 2.57 Billion | 2.48 Billion | 2.39 Billion | 2.09 Billion | 2.13 Billion |
Earnings Before Tax Margin | 0.19 | 0.15 | 0.16 | 0.17 | 0.15 | 0.16 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.36 Billion | 13.25 Billion | 3.82 Billion | 2.89 Billion | 3.28 Billion | 3.25 Billion |
Cost of Revenue | 1.81 Billion | 6.99 Billion | 1.89 Billion | 826.01 Million | 928.42 Million | 894.33 Million |
Gross Profit | 1.54 Billion | 6.26 Billion | 1.93 Billion | 2.06 Billion | 2.35 Billion | 2.36 Billion |
Operating Expenses | 966.26 Million | 3.8 Billion | 1.08 Billion | 1.6 Billion | 1.73 Billion | 1.84 Billion |
Selling, General and Administrative Expenses | 966.26 Million | - | 1.08 Billion | 842.37 Million | 876.84 Million | 489.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 105.5 Million | 431.9 Million | 125.33 Million | 112.2 Million | 100.84 Million | 93.51 Million |
Cost and Expenses | 2.78 Billion | 10.79 Billion | 2.97 Billion | 2.42 Billion | 2.66 Billion | 2.73 Billion |
Operating Income | 576.91 Million | 2.45 Billion | 845.96 Million | 579.62 Million | 723.49 Million | 521.3 Million |
Interest Expense | 61.68 Million | 172.09 Million | 56.54 Million | 29.48 Million | 42.22 Million | 43.84 Million |
Income Tax Expense | 153.11 Million | 635.33 Million | 219.99 Million | 117.53 Million | 156.46 Million | 141.34 Million |
Earnings before Tax | 620.72 Million | 2.71 Billion | 914.75 Million | 550.13 Million | 681.26 Million | 570.98 Million |
Net Income | 467.61 Million | 2.08 Billion | 695.52 Million | 432.7 Million | 523.94 Million | 429.64 Million |
Earnings Per Share Basic | 23.38 | - | 34.09 | 21.23 | 25.75 | 20.84 |
Earnings Per Share Diluted | 23.38 | - | 34.09 | 21.23 | 25.75 | 20.84 |
Weighted Average Shares Outstanding | 20 Million | 20.37 Million | 20.37 Million | 20.37 Million | 20.37 Million | 20.61 Million |
Weighted Average Shares Outstanding (Diluted) | 20 Million | 20.37 Million | 20.37 Million | 20.37 Million | 20.37 Million | 20.61 Million |
Gross Margin | 0.46 | 0.47 | 0.51 | 0.71 | 0.72 | 0.73 |
EBIT Margin | 0.19 | - | 0.24 | 0.22 | 0.24 | 0.21 |
Profit Margin | 0.14 | 0.16 | 0.18 | 0.15 | 0.16 | 0.13 |
EBITDA | 643.95 Million | - | 913.48 Million | 647.04 Million | 786.44 Million | 675.75 Million |
Earnings Before Tax Margin | 0.17 | 0.19 | 0.22 | 0.20 | 0.22 | 0.16 |
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