INR 143.44
(-0.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.18 Billion | 8.09 Billion | 6.7 Billion | 6.06 Billion | 6.15 Billion | 5.62 Billion |
Cost of Revenue | 7.47 Billion | 5.73 Billion | 4.8 Billion | 4.39 Billion | 4.37 Billion | 4.14 Billion |
Gross Profit | 2.7 Billion | 2.35 Billion | 1.9 Billion | 1.67 Billion | 1.77 Billion | 1.47 Billion |
Operating Expenses | 694.32 Million | 1.66 Billion | 1.15 Billion | 1.02 Billion | 1.16 Billion | 1.15 Billion |
Selling, General and Administrative Expenses | 694.32 Million | 146.47 Million | 82.56 Million | 55.1 Million | 43.64 Million | 67.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 45.86 Million | 10.45 Million | 16.67 Million | 19.02 Million | 79.93 Million |
Cost and Expenses | 7.95 Billion | 7.4 Billion | 5.95 Billion | 5.41 Billion | 5.54 Billion | 5.3 Billion |
Operating Income | 2.22 Billion | 721.26 Million | 644.84 Million | 645.29 Million | 570.64 Million | 399.9 Million |
Interest Expense | 327.25 Million | 374.22 Million | 351.94 Million | 359.39 Million | 365.49 Million | 371.74 Million |
Income Tax Expense | 225.99 Million | 74.35 Million | 92.67 Million | 99.69 Million | 58.45 Million | 22.94 Million |
Earnings before Tax | 791.15 Million | 359.6 Million | 322.07 Million | 304.49 Million | 186.71 Million | 149.5 Million |
Net Income | 578.43 Million | 313.96 Million | 243.4 Million | 202.16 Million | 150.36 Million | 117.62 Million |
Earnings Per Share Basic | 4.97 | 2.70 | 2.09 | 1.74 | 1.29 | 1.01 |
Earnings Per Share Diluted | 4.97 | 2.70 | 2.09 | 1.74 | 1.29 | 1.01 |
Weighted Average Shares Outstanding | 116.38 Million | 116.34 Million | 116.34 Million | 116.35 Million | 116.34 Million | 116.46 Million |
Weighted Average Shares Outstanding (Diluted) | 116.34 Million | 116.34 Million | 116.34 Million | 116.34 Million | 116.34 Million | 116.34 Million |
Gross Margin | 0.27 | 0.29 | 0.28 | 0.28 | 0.29 | 0.26 |
EBIT Margin | 0.12 | 0.11 | 0.15 | 0.15 | 0.14 | 0.13 |
Profit Margin | 0.06 | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 |
EBITDA | 1.21 Billion | 920.69 Million | 879.17 Million | 913.36 Million | 839.39 Million | 800.93 Million |
Earnings Before Tax Margin | 0.22 | 0.09 | 0.10 | 0.11 | 0.09 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.41 Billion | 2.95 Billion | 10.18 Billion | 2.53 Billion | 2.33 Billion | 2.35 Billion |
Cost of Revenue | 1.74 Billion | 2.31 Billion | 7.87 Billion | 1.77 Billion | 1.61 Billion | 1.68 Billion |
Gross Profit | 669.1 Million | 637.27 Million | 2.31 Billion | 764.62 Million | 719.91 Million | 678.05 Million |
Operating Expenses | 387.36 Million | 332.28 Million | 1.25 Billion | 508.16 Million | 449.07 Million | 457.92 Million |
Selling, General and Administrative Expenses | 387.36 Million | 332.28 Million | - | 345.74 Million | 275.98 Million | 115.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15.15 Million | 12.62 Million | 65.99 Million | 6.59 Million | 8.82 Million | 37.95 Million |
Cost and Expenses | 2.13 Billion | 2.64 Billion | 9.13 Billion | 2.28 Billion | 2.06 Billion | 2.13 Billion |
Operating Income | 281.73 Million | 304.98 Million | 1.05 Billion | 263.05 Million | 279.65 Million | 220.13 Million |
Interest Expense | 80.91 Million | 79.8 Million | 327.25 Million | 78.87 Million | 81.66 Million | 86.89 Million |
Income Tax Expense | 53.72 Million | 87.02 Million | 225.99 Million | 34.52 Million | 57.94 Million | 46.5 Million |
Earnings before Tax | 215.97 Million | 237.79 Million | 791.15 Million | 184.17 Million | 197.98 Million | 171.19 Million |
Net Income | 167.87 Million | 161.88 Million | 578.43 Million | 149.06 Million | 135.12 Million | 132.36 Million |
Earnings Per Share Basic | 1.44 | 1.39 | - | 1.28 | 1.16 | 1.14 |
Earnings Per Share Diluted | 1.44 | 1.39 | - | 1.28 | 1.16 | 1.14 |
Weighted Average Shares Outstanding | 116.57 Million | 116.61 Million | 116.38 Million | 116.45 Million | 116.48 Million | 116.11 Million |
Weighted Average Shares Outstanding (Diluted) | 116.57 Million | 116.46 Million | 116.34 Million | 116.45 Million | 116.48 Million | 116.11 Million |
Gross Margin | 0.28 | 0.22 | 0.23 | 0.30 | 0.31 | 0.29 |
EBIT Margin | 0.13 | 0.12 | - | 0.12 | 0.14 | 0.13 |
Profit Margin | 0.07 | 0.05 | 0.06 | 0.06 | 0.06 | 0.06 |
EBITDA | 321.2 Million | 342.78 Million | - | 302.3 Million | 323.54 Million | 295.19 Million |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.10 | 0.10 | 0.12 | 0.09 |
MUTHOOTFIN
ECC
PYPL
EXPRS2
TKOMY
8424