INR 446.65
(-0.77%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.57 Billion | 13.18 Billion | 14.34 Billion | 12.02 Billion | 9.34 Billion | 9.92 Billion |
Cost of Revenue | 8.66 Billion | 8.81 Billion | 9.3 Billion | 7.79 Billion | 6.37 Billion | 6.97 Billion |
Gross Profit | 3.9 Billion | 4.36 Billion | 5.04 Billion | 4.22 Billion | 2.96 Billion | 2.95 Billion |
Operating Expenses | 3.25 Billion | 3.03 Billion | 2.64 Billion | 2.15 Billion | 1.75 Billion | 1.68 Billion |
Selling, General and Administrative Expenses | -645.9 Million | 670.6 Million | 395.66 Million | 327.1 Million | 210.27 Million | 222.02 Million |
Research and Development Expenses | - | 11 Million | - | - | - | - |
Other Expenses | 3.9 Billion | 122.2 Million | 39.61 Million | 6.84 Million | 15.99 Million | 32.49 Million |
Cost and Expenses | 11.92 Billion | 11.85 Billion | 11.94 Billion | 9.95 Billion | 8.13 Billion | 8.66 Billion |
Operating Income | 507.6 Million | 1.35 Billion | 2.4 Billion | 2.06 Billion | 1.21 Billion | 1.25 Billion |
Interest Expense | 123.5 Million | 79.4 Million | 40.75 Million | 53.97 Million | 88.36 Million | 107.32 Million |
Income Tax Expense | 177.4 Million | 332.1 Million | 661.87 Million | 540.59 Million | 310.92 Million | 467.17 Million |
Earnings before Tax | 522.4 Million | 1.37 Billion | 2.55 Billion | 2.08 Billion | 1.28 Billion | 1.23 Billion |
Net Income | 348.9 Million | 1.04 Billion | 1.89 Billion | 1.54 Billion | 976.57 Million | 763.33 Million |
Earnings Per Share Basic | 8.72 | 26.08 | 47.25 | 39.40 | 25.03 | 19.54 |
Earnings Per Share Diluted | 8.72 | 26.08 | 47.25 | 39.40 | 25.03 | 19.08 |
Weighted Average Shares Outstanding | 40.01 Million | 40.01 Million | 40.01 Million | 39.14 Million | 39.05 Million | 39.05 Million |
Weighted Average Shares Outstanding (Diluted) | 40.01 Million | 40.01 Million | 40.01 Million | 39.14 Million | 39.05 Million | 40.01 Million |
Gross Margin | 0.31 | 0.33 | 0.35 | 0.35 | 0.32 | 0.30 |
EBIT Margin | 0.07 | 0.13 | 0.19 | 0.19 | 0.16 | 0.14 |
Profit Margin | 0.03 | 0.08 | 0.13 | 0.13 | 0.10 | 0.08 |
EBITDA | 893.4 Million | 1.67 Billion | 2.79 Billion | 2.28 Billion | 1.45 Billion | 1.38 Billion |
Earnings Before Tax Margin | 0.04 | 0.10 | 0.17 | 0.17 | 0.13 | 0.13 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.96 Billion | 2.57 Billion | 12.57 Billion | 2.99 Billion | 4.24 Billion | 2.75 Billion |
Cost of Revenue | 2.17 Billion | 1.61 Billion | 8.66 Billion | 1.99 Billion | 2.92 Billion | 2.14 Billion |
Gross Profit | 787.9 Million | 967.1 Million | 3.9 Billion | 1 Billion | 1.32 Billion | 610.7 Million |
Operating Expenses | 517.7 Million | 923 Million | 3.39 Billion | 826.2 Million | 939.4 Million | 707.1 Million |
Selling, General and Administrative Expenses | 517.7 Million | 615.9 Million | - | 542.5 Million | 647 Million | 176 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 11.4 Million | 45.1 Million | 138.3 Million | 16.9 Million | 18.4 Million | 57.9 Million |
Cost and Expenses | 2.69 Billion | 2.53 Billion | 12.06 Billion | 2.81 Billion | 3.86 Billion | 2.84 Billion |
Operating Income | 270.2 Million | 89.2 Million | 645.9 Million | 195.8 Million | 399.4 Million | -96.4 Million |
Interest Expense | 45.3 Million | 52.4 Million | 123.5 Million | 26.6 Million | 21.3 Million | 23.2 Million |
Income Tax Expense | 70.1 Million | 44.1 Million | 177.4 Million | 30 Million | 109 Million | -5.6 Million |
Earnings before Tax | 236.3 Million | 36.8 Million | 522.4 Million | 169.2 Million | 378.1 Million | -61.7 Million |
Net Income | 167.7 Million | -3.4 Million | 348.9 Million | 139.2 Million | 269.1 Million | -56.1 Million |
Earnings Per Share Basic | 4.19 | -0.08 | - | 3.48 | 6.73 | -1.40 |
Earnings Per Share Diluted | 4.19 | -0.08 | - | 3.48 | 6.73 | -1.40 |
Weighted Average Shares Outstanding | 40.01 Million | 40.01 Million | 40.01 Million | 40.01 Million | 40.01 Million | 40.01 Million |
Weighted Average Shares Outstanding (Diluted) | 40.01 Million | 40.01 Million | 40.01 Million | 40.01 Million | 40.01 Million | 40.01 Million |
Gross Margin | 0.27 | 0.37 | 0.31 | 0.34 | 0.31 | 0.22 |
EBIT Margin | 0.14 | 0.07 | - | 0.09 | 0.11 | 0.01 |
Profit Margin | 0.06 | -0.00 | 0.03 | 0.05 | 0.06 | -0.02 |
EBITDA | 403.3 Million | 168.7 Million | - | 259.3 Million | 461.2 Million | 17.8 Million |
Earnings Before Tax Margin | 0.09 | 0.03 | 0.05 | 0.07 | 0.09 | -0.04 |
4634
GMA
MINDACORP
6664
8083
MMFL