INR 1776.5
(-0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 44.37 Billion | 41.94 Billion | 34.15 Billion | 28 Billion | 26.36 Billion | 26.14 Billion |
Cost of Revenue | 28.74 Billion | 25.58 Billion | 23.04 Billion | 17.44 Billion | 16.61 Billion | 17.25 Billion |
Gross Profit | 15.63 Billion | 16.36 Billion | 11.1 Billion | 10.56 Billion | 9.75 Billion | 8.88 Billion |
Operating Expenses | 7.33 Billion | 15.95 Billion | 11.63 Billion | 9.4 Billion | 9.42 Billion | 8.14 Billion |
Selling, General and Administrative Expenses | 4.41 Billion | 4.69 Billion | 4.27 Billion | 3.18 Billion | 3.19 Billion | 2.95 Billion |
Research and Development Expenses | - | 466.4 Million | 437.9 Million | 417.7 Million | 435.4 Million | 392 Million |
Other Expenses | 11.17 Billion | 227.5 Million | 46.6 Million | 46.9 Million | 44.6 Million | 41.4 Million |
Cost and Expenses | 43.41 Billion | 41.53 Billion | 34.67 Billion | 26.84 Billion | 26.03 Billion | 25.4 Billion |
Operating Income | 964.7 Million | 425 Million | -589.7 Million | 1.09 Billion | 297.4 Million | 704.6 Million |
Interest Expense | 272.1 Million | 294.4 Million | 312.7 Million | 309.1 Million | 141.4 Million | 55.5 Million |
Income Tax Expense | 226.3 Million | 172.4 Million | -255 Million | 348 Million | 9.8 Million | 230.4 Million |
Earnings before Tax | 729.9 Million | 321.8 Million | -736.6 Million | 989.1 Million | 267.5 Million | 941.2 Million |
Net Income | 503.6 Million | 149.4 Million | -481.6 Million | 641.1 Million | 274.1 Million | 729.5 Million |
Earnings Per Share Basic | 12.43 | 3.69 | -11.89 | 15.82 | 6.76 | 18.00 |
Earnings Per Share Diluted | 12.43 | 3.69 | -11.89 | 15.82 | 6.76 | 18.00 |
Weighted Average Shares Outstanding | 40.51 Million | 40.51 Million | 40.51 Million | 40.51 Million | 40.51 Million | 40.51 Million |
Weighted Average Shares Outstanding (Diluted) | 40.51 Million | 40.51 Million | 40.51 Million | 40.51 Million | 40.51 Million | 40.51 Million |
Gross Margin | 0.35 | 0.39 | 0.33 | 0.38 | 0.37 | 0.34 |
EBIT Margin | 0.06 | 0.04 | 0.02 | 0.08 | 0.04 | 0.05 |
Profit Margin | 0.01 | 0.00 | -0.01 | 0.02 | 0.01 | 0.03 |
EBITDA | 2.48 Billion | 1.86 Billion | 742.7 Million | 2.32 Billion | 1.34 Billion | 1.58 Billion |
Earnings Before Tax Margin | 0.02 | 0.01 | -0.02 | 0.04 | 0.01 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.19 Billion | 12.69 Billion | 44.37 Billion | 10.9 Billion | 11.6 Billion | 11 Billion |
Cost of Revenue | 7.26 Billion | 9.28 Billion | 31.99 Billion | 7.93 Billion | 6.91 Billion | 6.3 Billion |
Gross Profit | 4.93 Billion | 3.4 Billion | 12.38 Billion | 2.96 Billion | 4.68 Billion | 4.7 Billion |
Operating Expenses | 4.53 Billion | 2.88 Billion | 11.45 Billion | 2.82 Billion | 4.35 Billion | 4.3 Billion |
Selling, General and Administrative Expenses | 3.09 Billion | 2.88 Billion | - | 2.82 Billion | 2.88 Billion | 2.89 Billion |
Research and Development Expenses | - | - | - | 502.3 Million | - | - |
Other Expenses | 4.53 Billion | 70.9 Million | 323.7 Million | 114.4 Million | 70.7 Million | 60.8 Million |
Cost and Expenses | 11.79 Billion | 12.17 Billion | 43.45 Billion | 10.75 Billion | 11.27 Billion | 10.6 Billion |
Operating Income | 399.2 Million | 518.29 Million | 926.8 Million | 145.4 Million | 319.6 Million | 383 Million |
Interest Expense | 9.9 Million | 13.8 Million | 103.3 Million | -75.1 Million | 56.8 Million | 69.2 Million |
Income Tax Expense | 118.8 Million | 138.4 Million | 226.3 Million | 27.7 Million | 88.3 Million | 98.5 Million |
Earnings before Tax | 432.9 Million | 541.1 Million | 971.5 Million | 192.4 Million | 262.8 Million | 313.8 Million |
Net Income | 314.1 Million | 375.4 Million | 503.6 Million | 120 Million | 174.5 Million | 216.3 Million |
Earnings Per Share Basic | 7.76 | 9.26 | - | 2.96 | 4.31 | 5.31 |
Earnings Per Share Diluted | 7.76 | 9.26 | - | 2.96 | 4.31 | 5.31 |
Weighted Average Shares Outstanding | 40.47 Million | 40.51 Million | 40.51 Million | 40.51 Million | 40.51 Million | 40.51 Million |
Weighted Average Shares Outstanding (Diluted) | 40.47 Million | 40.51 Million | 40.51 Million | 40.51 Million | 40.51 Million | 40.51 Million |
Gross Margin | 0.40 | 0.27 | 0.28 | 0.27 | 0.40 | 0.43 |
EBIT Margin | 0.06 | 0.06 | - | 0.04 | 0.05 | 0.06 |
Profit Margin | 0.03 | 0.03 | 0.01 | 0.01 | 0.02 | 0.02 |
EBITDA | 748.1 Million | 817 Million | - | 465.4 Million | 637.6 Million | 686.5 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.02 | 0.01 | 0.03 | 0.03 |
GMMPFAUDLR
ENG
0316
IVT
EAM
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