INR 3057.0
(0.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.89 Billion | 12.46 Billion | 11.38 Billion | 9.24 Billion | 8.33 Billion | 8.07 Billion |
Cost of Revenue | 7.49 Billion | 7.5 Billion | 7.71 Billion | 6.41 Billion | 5.33 Billion | 5.3 Billion |
Gross Profit | 2.39 Billion | 4.95 Billion | 3.66 Billion | 2.83 Billion | 3 Billion | 2.77 Billion |
Operating Expenses | 1.41 Billion | 3.81 Billion | 2.82 Billion | 2.27 Billion | 2.28 Billion | 2.06 Billion |
Selling, General and Administrative Expenses | 1.4 Billion | 716.9 Million | 617.1 Million | 493.9 Million | 424.5 Million | 393.3 Million |
Research and Development Expenses | 1.4 Million | 1.4 Million | 1.4 Million | 2.3 Million | 3.4 Million | 5 Million |
Other Expenses | - | 191.7 Million | 4.5 Million | 2.2 Million | 2.4 Million | 2.1 Million |
Cost and Expenses | 7.47 Billion | 11.31 Billion | 10.54 Billion | 8.68 Billion | 7.61 Billion | 7.37 Billion |
Operating Income | 2.41 Billion | 1.14 Billion | 837 Million | 559.3 Million | 714.7 Million | 697.2 Million |
Interest Expense | 4.4 Million | 5.8 Million | 4.8 Million | 2.8 Million | 3 Million | 1.2 Million |
Income Tax Expense | 315.2 Million | 303.1 Million | 255.3 Million | 174.7 Million | 239.1 Million | 291.6 Million |
Earnings before Tax | 1.23 Billion | 1.15 Billion | 1 Billion | 661.4 Million | 904.3 Million | 833.1 Million |
Net Income | 922.1 Million | 850.9 Million | 745.3 Million | 486.7 Million | 665.2 Million | 541.5 Million |
Earnings Per Share Basic | 90.91 | 83.89 | 73.48 | 47.98 | 65.58 | 53.39 |
Earnings Per Share Diluted | 90.91 | 83.89 | 73.48 | 47.98 | 65.58 | 53.39 |
Weighted Average Shares Outstanding | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million |
Weighted Average Shares Outstanding (Diluted) | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million |
Gross Margin | 0.24 | 0.40 | 0.32 | 0.31 | 0.36 | 0.34 |
EBIT Margin | 0.15 | 0.12 | 0.10 | 0.09 | 0.13 | 0.13 |
Profit Margin | 0.09 | 0.07 | 0.07 | 0.05 | 0.08 | 0.07 |
EBITDA | 1.44 Billion | 1.36 Billion | 1.19 Billion | 870.7 Million | 1.13 Billion | 1.04 Billion |
Earnings Before Tax Margin | 0.24 | 0.09 | 0.07 | 0.06 | 0.09 | 0.09 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.44 Billion | 2.31 Billion | 9.89 Billion | 2.63 Billion | 2.84 Billion | 2.09 Billion |
Cost of Revenue | 1.11 Billion | 1.8 Billion | 7.49 Billion | 1.6 Billion | 1.75 Billion | 1.22 Billion |
Gross Profit | 326.7 Million | 505.4 Million | 2.39 Billion | 1.03 Billion | 1.08 Billion | 870.6 Million |
Operating Expenses | 215.3 Million | 453.5 Million | 1.61 Billion | 750.5 Million | 785.9 Million | 717.6 Million |
Selling, General and Administrative Expenses | 215.3 Million | 453.5 Million | - | 373.5 Million | 432.1 Million | 316.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 107.3 Million | 119.1 Million | 414.2 Million | 100.1 Million | 119.3 Million | 75.7 Million |
Cost and Expenses | 1.33 Billion | 2.25 Billion | 9.1 Billion | 2.35 Billion | 2.54 Billion | 1.94 Billion |
Operating Income | 111.4 Million | 51.9 Million | 787.7 Million | 380.4 Million | 421.8 Million | 153 Million |
Interest Expense | 400 Thousand | 2.9 Million | 4.4 Million | 500 Thousand | 500 Thousand | 500 Thousand |
Income Tax Expense | 56.8 Million | 49.9 Million | 315.2 Million | 96.7 Million | 109.4 Million | 59.2 Million |
Earnings before Tax | 218.3 Million | 207.9 Million | 1.23 Billion | 379.9 Million | 421.3 Million | 228.2 Million |
Net Income | 161.5 Million | 158 Million | 922.1 Million | 283.2 Million | 311.9 Million | 169 Million |
Earnings Per Share Basic | 15.92 | 15.57 | - | 27.92 | 30.75 | 16.66 |
Earnings Per Share Diluted | 15.92 | 15.57 | - | 27.92 | 30.75 | 16.66 |
Weighted Average Shares Outstanding | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million |
Weighted Average Shares Outstanding (Diluted) | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million | 10.14 Million |
Gross Margin | 0.23 | 0.22 | 0.24 | 0.39 | 0.38 | 0.41 |
EBIT Margin | 0.11 | 0.05 | - | 0.16 | 0.17 | 0.13 |
Profit Margin | 0.11 | 0.07 | 0.09 | 0.11 | 0.11 | 0.08 |
EBITDA | 164.8 Million | 104.5 Million | - | 430.1 Million | 471.6 Million | 278.8 Million |
Earnings Before Tax Margin | 0.08 | 0.02 | 0.08 | 0.14 | 0.15 | 0.07 |
MLPHO
0GEG
CMO
603950
603356
6599