INR 9697.4
(-0.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 26.33 Billion | 24.77 Billion | 22.56 Billion | 20.09 Billion | 16.78 Billion | 18.61 Billion |
Cost of Revenue | 13.71 Billion | 11.88 Billion | 10.82 Billion | 9.18 Billion | 7.52 Billion | 8.48 Billion |
Gross Profit | 12.61 Billion | 12.88 Billion | 11.73 Billion | 10.91 Billion | 9.26 Billion | 10.12 Billion |
Operating Expenses | 5.5 Billion | 8.3 Billion | 7.37 Billion | 6.69 Billion | 6.09 Billion | 6.74 Billion |
Selling, General and Administrative Expenses | 3.62 Billion | 2.91 Billion | 3.15 Billion | 2.77 Billion | 2.56 Billion | 2.9 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 221.8 Million | 4.21 Billion | 3.91 Billion | 3.52 Billion | 3.84 Billion |
Cost and Expenses | 16.51 Billion | 20.18 Billion | 18.19 Billion | 15.87 Billion | 13.61 Billion | 15.22 Billion |
Operating Income | 9.81 Billion | 4.8 Billion | 4.38 Billion | 4.47 Billion | 3.24 Billion | 3.54 Billion |
Interest Expense | 86.3 Million | 77.7 Million | 105.3 Million | 52.5 Million | 54.4 Million | 78.5 Million |
Income Tax Expense | 1.5 Billion | 1.17 Billion | 1.22 Billion | 1.19 Billion | 837.9 Million | 861.3 Million |
Earnings before Tax | 5.62 Billion | 4.72 Billion | 4.11 Billion | 4.29 Billion | 3.13 Billion | 3.39 Billion |
Net Income | 4.11 Billion | 3.55 Billion | 2.89 Billion | 3.1 Billion | 2.3 Billion | 2.52 Billion |
Earnings Per Share Basic | 126.35 | 109.15 | 88.79 | 95.25 | 70.64 | 77.62 |
Earnings Per Share Diluted | 126.35 | 109.15 | 88.79 | 95.25 | 70.64 | 77.62 |
Weighted Average Shares Outstanding | 32.58 Million | 32.58 Million | 32.58 Million | 32.58 Million | 32.58 Million | 32.58 Million |
Weighted Average Shares Outstanding (Diluted) | 32.58 Million | 32.58 Million | 32.58 Million | 32.58 Million | 32.58 Million | 32.58 Million |
Gross Margin | 0.48 | 0.52 | 0.52 | 0.54 | 0.55 | 0.54 |
EBIT Margin | 0.24 | 0.23 | 0.22 | 0.25 | 0.22 | 0.22 |
Profit Margin | 0.16 | 0.14 | 0.13 | 0.15 | 0.14 | 0.14 |
EBITDA | 6.27 Billion | 5.61 Billion | 4.9 Billion | 4.86 Billion | 3.65 Billion | 3.82 Billion |
Earnings Before Tax Margin | 0.37 | 0.19 | 0.19 | 0.22 | 0.19 | 0.19 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.81 Billion | 6.45 Billion | 26.33 Billion | 6.8 Billion | 6.39 Billion | 6.67 Billion |
Cost of Revenue | 3.4 Billion | 2.73 Billion | 13.71 Billion | 3.83 Billion | 2.68 Billion | 3.03 Billion |
Gross Profit | 4.41 Billion | 3.71 Billion | 12.61 Billion | 2.97 Billion | 3.71 Billion | 3.64 Billion |
Operating Expenses | 2.69 Billion | 2.18 Billion | 7.16 Billion | 1.57 Billion | 2.36 Billion | 2.47 Billion |
Selling, General and Administrative Expenses | 1.13 Billion | 2.18 Billion | - | 1.57 Billion | 757.7 Million | 1.02 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.56 Billion | 45.8 Million | 261 Million | 56.9 Million | 71.9 Million | 86.4 Million |
Cost and Expenses | 6.1 Billion | 4.92 Billion | 20.88 Billion | 5.41 Billion | 5.04 Billion | 5.5 Billion |
Operating Income | 1.71 Billion | 1.53 Billion | 5.44 Billion | 1.39 Billion | 1.42 Billion | 1.25 Billion |
Interest Expense | 10.5 Million | 26.8 Million | 86.3 Million | 25.7 Million | 32.5 Million | 1.3 Million |
Income Tax Expense | 442.4 Million | 392.6 Million | 1.5 Billion | 437.3 Million | 350.9 Million | 324.7 Million |
Earnings before Tax | 1.77 Billion | 1.55 Billion | 5.62 Billion | 1.42 Billion | 1.39 Billion | 1.25 Billion |
Net Income | 1.33 Billion | 1.15 Billion | 4.11 Billion | 990.9 Million | 1.03 Billion | 926.9 Million |
Earnings Per Share Basic | 40.82 | 35.59 | - | 30.41 | 31.90 | 28.45 |
Earnings Per Share Diluted | 40.82 | 35.59 | - | 30.41 | 31.90 | 28.45 |
Weighted Average Shares Outstanding | 32.58 Million | 32.58 Million | 32.58 Million | 32.58 Million | 32.58 Million | 32.58 Million |
Weighted Average Shares Outstanding (Diluted) | 32.58 Million | 32.58 Million | 32.58 Million | 32.58 Million | 32.58 Million | 32.58 Million |
Gross Margin | 0.56 | 0.58 | 0.48 | 0.44 | 0.58 | 0.55 |
EBIT Margin | 0.25 | 0.27 | - | 0.24 | 0.25 | 0.22 |
Profit Margin | 0.17 | 0.18 | 0.16 | 0.15 | 0.16 | 0.14 |
EBITDA | 1.97 Billion | 1.74 Billion | - | 1.6 Billion | 1.63 Billion | 1.45 Billion |
Earnings Before Tax Margin | 0.22 | 0.24 | 0.21 | 0.21 | 0.22 | 0.19 |
VC
KYCCF
OUKPY
002451
ACAN
MERC