INR 830.0
(-3.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 11.06 Billion | 11.4 Billion | 9.44 Billion | 7.27 Billion | 7.05 Billion | 8.89 Billion |
Cost of Revenue | 8.27 Billion | 5.99 Billion | 5.7 Billion | 4.22 Billion | 3.84 Billion | 5.11 Billion |
Gross Profit | 2.79 Billion | 5.41 Billion | 3.74 Billion | 3.05 Billion | 3.21 Billion | 3.78 Billion |
Operating Expenses | 1.97 Billion | 4.81 Billion | 3.43 Billion | 2.56 Billion | 2.77 Billion | 3.03 Billion |
Selling, General and Administrative Expenses | 1.97 Billion | 2.18 Billion | 379.92 Million | 163.87 Million | 164.76 Million | 197.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 79.32 Million | 3.25 Million | 38.09 Million | 49.52 Million | 19.78 Million |
Cost and Expenses | 7.73 Billion | 10.81 Billion | 9.14 Billion | 6.78 Billion | 6.62 Billion | 8.14 Billion |
Operating Income | 3.33 Billion | 595.74 Million | 303.93 Million | 477.85 Million | 430 Million | 750.56 Million |
Interest Expense | 377.7 Million | 331.66 Million | 244.5 Million | 189.9 Million | 288.51 Million | 249.36 Million |
Income Tax Expense | 236.78 Million | 108.28 Million | 120.12 Million | 52.26 Million | 107.06 Million | 229.49 Million |
Earnings before Tax | 1.37 Billion | 339.42 Million | 109.1 Million | 340.13 Million | 189.82 Million | 585.27 Million |
Net Income | 1.14 Billion | 231.14 Million | -11.02 Million | 287.87 Million | 82.76 Million | 355.78 Million |
Earnings Per Share Basic | 60.86 | 12.32 | -0.59 | 15.34 | 4.41 | 18.96 |
Earnings Per Share Diluted | 60.73 | 12.30 | -0.59 | 15.34 | 4.41 | 18.96 |
Weighted Average Shares Outstanding | 18.77 Million | 18.76 Million | 18.76 Million | 18.76 Million | 18.76 Million | 18.76 Million |
Weighted Average Shares Outstanding (Diluted) | 18.81 Million | 18.78 Million | 18.76 Million | 18.76 Million | 18.76 Million | 18.76 Million |
Gross Margin | 0.25 | 0.47 | 0.40 | 0.42 | 0.46 | 0.43 |
EBIT Margin | 0.21 | 0.13 | 0.09 | 0.13 | 0.13 | 0.13 |
Profit Margin | 0.10 | 0.02 | -0.00 | 0.04 | 0.01 | 0.04 |
EBITDA | 2.36 Billion | 1.49 Billion | 896.44 Million | 1 Billion | 929.75 Million | 1.26 Billion |
Earnings Before Tax Margin | 0.30 | 0.05 | 0.03 | 0.07 | 0.06 | 0.08 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.6 Billion | 2.86 Billion | 11.06 Billion | 2.72 Billion | 2.77 Billion | 2.58 Billion |
Cost of Revenue | 1.91 Billion | 2.12 Billion | 8.27 Billion | 2.02 Billion | 1.45 Billion | 1.35 Billion |
Gross Profit | 693.52 Million | 741.05 Million | 2.79 Billion | 701.18 Million | 1.31 Billion | 1.22 Billion |
Operating Expenses | 440.01 Million | 495.5 Million | 1.9 Billion | 442.28 Million | 1.11 Billion | 1.04 Billion |
Selling, General and Administrative Expenses | 440.01 Million | 495.5 Million | - | 442.28 Million | 513.89 Million | 494.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 24.12 Million | 33.77 Million | 99.3 Million | 21.67 Million | 12.94 Million | 30.92 Million |
Cost and Expenses | 2.35 Billion | 2.62 Billion | 10.18 Billion | 2.47 Billion | 2.57 Billion | 2.39 Billion |
Operating Income | 253.51 Million | 245.55 Million | 887.65 Million | 258.89 Million | 214.16 Million | 181.99 Million |
Interest Expense | 64.51 Million | 66.93 Million | 377.7 Million | 82.08 Million | 138.71 Million | 89.98 Million |
Income Tax Expense | 70.75 Million | 33.62 Million | 236.78 Million | 48.32 Million | 124.89 Million | 29.94 Million |
Earnings before Tax | 213.12 Million | 211.88 Million | 1.37 Billion | 197.46 Million | 847.05 Million | 122.93 Million |
Net Income | 142.37 Million | 178.24 Million | 1.14 Billion | 149.14 Million | 722.16 Million | 92.99 Million |
Earnings Per Share Basic | 7.58 | 9.49 | - | 7.95 | 38.48 | 4.95 |
Earnings Per Share Diluted | 7.57 | 9.48 | - | 7.93 | 38.38 | 4.94 |
Weighted Average Shares Outstanding | 18.77 Million | 18.76 Million | 18.76 Million | 18.76 Million | 18.76 Million | 18.76 Million |
Weighted Average Shares Outstanding (Diluted) | 18.8 Million | 18.8 Million | 18.8 Million | 18.8 Million | 18.81 Million | 18.82 Million |
Gross Margin | 0.27 | 0.26 | 0.25 | 0.26 | 0.48 | 0.48 |
EBIT Margin | 0.16 | 0.14 | - | 0.15 | 0.13 | 0.14 |
Profit Margin | 0.05 | 0.06 | 0.10 | 0.05 | 0.26 | 0.04 |
EBITDA | 409.4 Million | 408.35 Million | - | 407.56 Million | 364.32 Million | 363.01 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.08 | 0.09 | 0.08 | 0.07 |
4609
SLG-PI
QCCU
PSA-PN
AVEN
NCC