INR 417.5
(-2.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 6.67 Billion | 7.84 Billion | 6.12 Billion | 4.33 Billion | 3.99 Billion |
Cost of Revenue | 5.54 Billion | 6.37 Billion | 4.97 Billion | 3.5 Billion | 3.4 Billion |
Gross Profit | 1.13 Billion | 1.47 Billion | 1.14 Billion | 835.11 Million | 583.97 Million |
Operating Expenses | 194.41 Million | 750.05 Million | 602.42 Million | 419.59 Million | 337.28 Million |
Selling, General and Administrative Expenses | 194.41 Million | 125.2 Million | 98.65 Million | 80.33 Million | 100.94 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 96.12 Million | 1.77 Million | 3.49 Million | - |
Cost and Expenses | 5.71 Billion | 7.12 Billion | 5.58 Billion | 3.92 Billion | 3.74 Billion |
Operating Income | 961.81 Million | 816.77 Million | 579.84 Million | 454.44 Million | 173.99 Million |
Interest Expense | 36.32 Million | 49.83 Million | 59.19 Million | 47.84 Million | - |
Income Tax Expense | 109.94 Million | 199.01 Million | 143.21 Million | 123.99 Million | 51.58 Million |
Earnings before Tax | 431.02 Million | 766.94 Million | 574.46 Million | 411.99 Million | 191.11 Million |
Net Income | 308.56 Million | 549.43 Million | 400.05 Million | 234.38 Million | 129.56 Million |
Earnings Per Share Basic | 9.60 | 14.02 | 10.21 | 5.98 | 4.08 |
Earnings Per Share Diluted | 9.60 | 14.02 | 10.21 | 5.98 | 4.08 |
Weighted Average Shares Outstanding | 32.14 Million | 39.18 Million | 39.18 Million | 39.18 Million | 31.75 Million |
Weighted Average Shares Outstanding (Diluted) | 32.14 Million | 39.18 Million | 39.18 Million | 39.18 Million | 31.72 Million |
Gross Margin | 0.17 | 0.19 | 0.19 | 0.19 | 0.15 |
EBIT Margin | 0.08 | 0.11 | 0.10 | 0.11 | 0.05 |
Profit Margin | 0.05 | 0.07 | 0.07 | 0.05 | 0.03 |
EBITDA | 512.6 Million | 851.17 Million | 660.45 Million | 483.21 Million | 192.53 Million |
Earnings Before Tax Margin | 0.14 | 0.10 | 0.09 | 0.10 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 2.02 Billion | 6.67 Billion | 1.81 Billion | 1.72 Billion | 1.79 Billion | 7.84 Billion |
Cost of Revenue | 1.6 Billion | 5.54 Billion | 1.47 Billion | 1.5 Billion | 1.48 Billion | 6.37 Billion |
Gross Profit | 421.99 Million | 1.13 Billion | 348.55 Million | 216.89 Million | 317.27 Million | 1.47 Billion |
Operating Expenses | 210.64 Million | 727.43 Million | 193.44 Million | 171.99 Million | 165.42 Million | 750.05 Million |
Selling, General and Administrative Expenses | 43.57 Million | - | 43.02 Million | 37.14 Million | 45 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.58 Million | 77.52 Million | 73.69 Million | 21.58 Million | - | 96.12 Million |
Cost and Expenses | 1.81 Billion | 6.26 Billion | 1.66 Billion | 1.67 Billion | 1.64 Billion | 7.12 Billion |
Operating Income | 211.35 Million | 485.36 Million | 199.74 Million | 66.48 Million | 141.07 Million | 816.77 Million |
Interest Expense | 3.55 Million | 36.32 Million | 9.25 Million | 15.22 Million | - | 49.83 Million |
Income Tax Expense | 53.36 Million | 109.94 Million | 45.49 Million | 12.6 Million | 35.39 Million | 199.01 Million |
Earnings before Tax | 212.38 Million | 431.02 Million | 181.47 Million | 51.26 Million | 140.78 Million | 766.94 Million |
Net Income | 151.95 Million | 308.56 Million | 130.85 Million | 38.02 Million | 101.42 Million | 549.43 Million |
Earnings Per Share Basic | 3.88 | - | 4.00 | 0.97 | 3.20 | - |
Earnings Per Share Diluted | 3.88 | - | 4.00 | 0.97 | 3.20 | - |
Weighted Average Shares Outstanding | 39.16 Million | 32.14 Million | 32.71 Million | 39.18 Million | 31.74 Million | 39.18 Million |
Weighted Average Shares Outstanding (Diluted) | 39.16 Million | 32.14 Million | 32.71 Million | 39.18 Million | 31.72 Million | 39.18 Million |
Gross Margin | 0.21 | 0.17 | 0.19 | 0.13 | 0.18 | 0.19 |
EBIT Margin | 0.11 | - | 0.12 | 0.04 | 0.08 | - |
Profit Margin | 0.08 | 0.05 | 0.07 | 0.02 | 0.06 | 0.07 |
EBITDA | 215.93 Million | - | 213.18 Million | 66.48 Million | 151.62 Million | - |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.11 | 0.04 | 0.08 | 0.10 |
COLFF
600730
BULT
002560
HANSUGAR
CRAVATEX