INR 245.0
(-0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.61 Billion | 5.58 Billion | 5.85 Billion | 4.45 Billion | 4.58 Billion | 4.59 Billion |
Cost of Revenue | 4.07 Billion | 3.5 Billion | 3.71 Billion | 2.65 Billion | 2.74 Billion | 2.85 Billion |
Gross Profit | 1.53 Billion | 2.08 Billion | 2.14 Billion | 1.79 Billion | 1.83 Billion | 1.74 Billion |
Operating Expenses | 1.11 Billion | 1.62 Billion | 1.56 Billion | 1.44 Billion | 1.52 Billion | 1.43 Billion |
Selling, General and Administrative Expenses | 1.11 Billion | 176.28 Million | 189.25 Million | 148.3 Million | 134.6 Million | 116.39 Million |
Research and Development Expenses | - | 44.3 Million | 34.47 Million | 20.86 Million | 45.36 Million | 40 Million |
Other Expenses | - | 17.37 Million | 2.95 Million | 5.89 Million | 3.25 Million | 151.32 Million |
Cost and Expenses | 5.19 Billion | 5.13 Billion | 5.28 Billion | 4.1 Billion | 4.26 Billion | 4.28 Billion |
Operating Income | 426.67 Million | 473.23 Million | 557.89 Million | 351.17 Million | 316.19 Million | 309.27 Million |
Interest Expense | 142.58 Million | 137.67 Million | 161.06 Million | 122.1 Million | 142.4 Million | 105.37 Million |
Income Tax Expense | 80.18 Million | 90.32 Million | 129.9 Million | 53.79 Million | 12.25 Million | 91.74 Million |
Earnings before Tax | 300.21 Million | 373.61 Million | 503.86 Million | 223.38 Million | 35.84 Million | 255.77 Million |
Net Income | 220.02 Million | 283.29 Million | 373.96 Million | 169.59 Million | 23.59 Million | 164.03 Million |
Earnings Per Share Basic | 12.81 | 16.49 | 21.77 | 9.87 | 1.37 | 9.55 |
Earnings Per Share Diluted | 12.81 | 16.49 | 21.77 | 9.87 | 1.37 | 9.55 |
Weighted Average Shares Outstanding | 17.17 Million | 17.17 Million | 17.17 Million | 17.17 Million | 17.17 Million | 17.17 Million |
Weighted Average Shares Outstanding (Diluted) | 17.17 Million | 17.17 Million | 17.17 Million | 17.17 Million | 17.17 Million | 17.17 Million |
Gross Margin | 0.27 | 0.37 | 0.37 | 0.40 | 0.40 | 0.38 |
EBIT Margin | 0.13 | 0.14 | 0.15 | 0.13 | 0.11 | 0.13 |
Profit Margin | 0.04 | 0.05 | 0.06 | 0.04 | 0.01 | 0.04 |
EBITDA | 733.04 Million | 791.48 Million | 961.38 Million | 711.51 Million | 570.71 Million | 669.22 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.10 | 0.08 | 0.07 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.42 Billion | 5.61 Billion | 1.38 Billion | 1.29 Billion | 1.43 Billion | 1.5 Billion |
Cost of Revenue | 1.07 Billion | 4.07 Billion | 991.69 Million | 960.53 Million | 870.88 Million | 915.86 Million |
Gross Profit | 356.16 Million | 1.53 Billion | 394.59 Million | 332.47 Million | 564 Million | 587.89 Million |
Operating Expenses | 282.27 Million | 1.11 Billion | 270.36 Million | 269.23 Million | 459.52 Million | 451.15 Million |
Selling, General and Administrative Expenses | 282.27 Million | - | 270.36 Million | 269.23 Million | 284.36 Million | 287.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.79 Million | 16.11 Million | 7.01 Million | 6.72 Million | 807 Thousand | 1.57 Million |
Cost and Expenses | 1.35 Billion | 5.19 Billion | 1.26 Billion | 1.22 Billion | 1.33 Billion | 1.36 Billion |
Operating Income | 73.88 Million | 426.67 Million | 124.23 Million | 63.23 Million | 105.28 Million | 138.31 Million |
Interest Expense | 39.48 Million | 142.58 Million | 35.99 Million | 34.89 Million | 36.09 Million | 35.59 Million |
Income Tax Expense | 12.99 Million | 80.18 Million | 26.84 Million | 9.77 Million | 17.67 Million | 25.89 Million |
Earnings before Tax | 51.85 Million | 300.21 Million | 93.24 Million | 35.07 Million | 69.18 Million | 102.71 Million |
Net Income | 38.85 Million | 220.02 Million | 66.39 Million | 25.29 Million | 51.51 Million | 76.81 Million |
Earnings Per Share Basic | 2.26 | - | 3.87 | 1.47 | 3.00 | 4.47 |
Earnings Per Share Diluted | 2.26 | - | 3.87 | 1.47 | 3.00 | 4.47 |
Weighted Average Shares Outstanding | 17.17 Million | 17.17 Million | 17.17 Million | 17.17 Million | 17.17 Million | 17.17 Million |
Weighted Average Shares Outstanding (Diluted) | 17.17 Million | 17.17 Million | 17.17 Million | 17.17 Million | 17.17 Million | 17.17 Million |
Gross Margin | 0.25 | 0.27 | 0.28 | 0.26 | 0.39 | 0.39 |
EBIT Margin | 0.11 | - | 0.15 | 0.11 | 0.12 | 0.14 |
Profit Margin | 0.03 | 0.04 | 0.05 | 0.02 | 0.04 | 0.05 |
EBITDA | 160.7 Million | - | 204.64 Million | 138.44 Million | 177.47 Million | 207.59 Million |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.09 | 0.05 | 0.07 | 0.09 |
SAYAJIIND
REP
688248
ENQ
RECSI
000011