INR 1615.1
(3.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 35.92 Billion | 25.61 Billion | 17.48 Billion | 11.32 Billion | 14.24 Billion | 13.78 Billion |
Cost of Revenue | 27.77 Billion | 19.3 Billion | 11.99 Billion | 6.13 Billion | 8.92 Billion | 8.9 Billion |
Gross Profit | 8.14 Billion | 6.31 Billion | 5.49 Billion | 5.19 Billion | 5.31 Billion | 4.88 Billion |
Operating Expenses | 3.68 Billion | 5.21 Billion | 4.43 Billion | 4.67 Billion | 5.21 Billion | 4.66 Billion |
Selling, General and Administrative Expenses | 3.68 Billion | 570.5 Million | 285.51 Million | 662.75 Million | 832.09 Million | 488.68 Million |
Research and Development Expenses | - | 136.5 Million | 129.19 Million | 50.34 Million | 58.59 Million | 6.34 Million |
Other Expenses | - | 2.01 Billion | 23 Million | 106.98 Million | 109.28 Million | 11.76 Million |
Cost and Expenses | 32.77 Billion | 24.51 Billion | 16.42 Billion | 10.8 Billion | 14.14 Billion | 13.56 Billion |
Operating Income | 3.15 Billion | 1.14 Billion | 1.05 Billion | 430.41 Million | 105.32 Million | 152.22 Million |
Interest Expense | 114.89 Million | 64.8 Million | 7.64 Million | 25.54 Million | 12.81 Million | 46.78 Million |
Income Tax Expense | 1.23 Billion | 770.93 Million | 677.14 Million | 536.46 Million | 603.89 Million | 690.21 Million |
Earnings before Tax | 4.8 Billion | 3.05 Billion | 2.57 Billion | 2.07 Billion | 2.23 Billion | 1.78 Billion |
Net Income | 3.57 Billion | 2.28 Billion | 1.89 Billion | 1.53 Billion | 1.63 Billion | 1.09 Billion |
Earnings Per Share Basic | 31.19 | 19.91 | 16.55 | 13.40 | 14.27 | 9.60 |
Earnings Per Share Diluted | 31.19 | 19.91 | 16.55 | 13.40 | 14.27 | 9.60 |
Weighted Average Shares Outstanding | 114.55 Million | 114.55 Million | 114.55 Million | 114.55 Million | 114.55 Million | 114.55 Million |
Weighted Average Shares Outstanding (Diluted) | 114.55 Million | 114.55 Million | 114.55 Million | 114.55 Million | 114.55 Million | 114.55 Million |
Gross Margin | 0.23 | 0.25 | 0.31 | 0.46 | 0.37 | 0.35 |
EBIT Margin | 0.15 | 0.14 | 0.16 | 0.21 | 0.18 | 0.16 |
Profit Margin | 0.10 | 0.09 | 0.11 | 0.14 | 0.11 | 0.08 |
EBITDA | 5.34 Billion | 3.51 Billion | 2.94 Billion | 2.38 Billion | 2.55 Billion | 2.08 Billion |
Earnings Before Tax Margin | 0.09 | 0.04 | 0.06 | 0.04 | 0.01 | 0.01 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 10.09 Billion | 10.15 Billion | 35.92 Billion | 9.23 Billion | 8.97 Billion | 7.55 Billion |
Cost of Revenue | 9.36 Billion | 8.93 Billion | 32.65 Billion | 7.32 Billion | 7.25 Billion | 5.74 Billion |
Gross Profit | 736.56 Million | 1.22 Billion | 3.27 Billion | 1.9 Billion | 1.72 Billion | 1.81 Billion |
Operating Expenses | 278.43 Million | 419.12 Million | 1.34 Billion | 1.52 Billion | 1.34 Billion | 1.45 Billion |
Selling, General and Administrative Expenses | 278.43 Million | 419.12 Million | - | 355.59 Million | 232.88 Million | 853.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 738.68 Million | -2.22 Billion | 15.33 Million | 815.14 Million | 715.47 Million | 706.37 Million |
Cost and Expenses | 9.63 Billion | 9.35 Billion | 33.99 Billion | 8.84 Billion | 8.59 Billion | 7.19 Billion |
Operating Income | 458.12 Million | 801.52 Million | 1.92 Billion | 1.19 Billion | 1.09 Billion | 359.34 Million |
Interest Expense | 42.39 Million | 32.56 Million | 114.89 Million | 11.25 Million | 24.76 Million | 46.31 Million |
Income Tax Expense | 282.48 Million | 412.22 Million | 1.23 Billion | 304.18 Million | 267.51 Million | 252.61 Million |
Earnings before Tax | 1.15 Billion | 1.52 Billion | 4.8 Billion | 1.18 Billion | 1.07 Billion | 1.01 Billion |
Net Income | 871.93 Million | 1.11 Billion | 3.57 Billion | 882.53 Million | 807.38 Million | 766.8 Million |
Earnings Per Share Basic | 7.61 | 9.74 | - | 7.70 | 7.05 | 6.69 |
Earnings Per Share Diluted | 7.61 | 9.74 | - | 7.70 | 7.05 | 6.69 |
Weighted Average Shares Outstanding | 114.55 Million | 114.57 Million | 114.55 Million | 114.55 Million | 114.55 Million | 114.55 Million |
Weighted Average Shares Outstanding (Diluted) | 114.55 Million | 114.57 Million | 114.55 Million | 114.55 Million | 114.55 Million | 114.55 Million |
Gross Margin | 0.07 | 0.12 | 0.09 | 0.21 | 0.19 | 0.24 |
EBIT Margin | 0.06 | 0.09 | - | 0.14 | 0.13 | 0.15 |
Profit Margin | 0.09 | 0.11 | 0.10 | 0.10 | 0.09 | 0.10 |
EBITDA | 562.54 Million | 905.57 Million | - | 1.3 Billion | 1.2 Billion | 1.16 Billion |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.05 | 0.13 | 0.12 | 0.05 |
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