INR 371.0
(-0.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.14 Billion | 6.6 Billion | 5.81 Billion | 6.17 Billion | 7.61 Billion | 7.91 Billion |
Cost of Revenue | 3.56 Billion | 3.83 Billion | 3.93 Billion | 4.65 Billion | 5.12 Billion | 5.16 Billion |
Gross Profit | 2.58 Billion | 2.76 Billion | 1.88 Billion | 1.52 Billion | 2.48 Billion | 2.74 Billion |
Operating Expenses | 1.35 Billion | 2.42 Billion | 1.7 Billion | 1.84 Billion | 2.54 Billion | 2.33 Billion |
Selling, General and Administrative Expenses | 1.35 Billion | 257.34 Million | 244.41 Million | 263.73 Million | 612.71 Million | 409.69 Million |
Research and Development Expenses | 2.87 Million | 1.86 Million | 1.92 Million | 950 Thousand | 1.18 Million | 0.31 |
Other Expenses | 90.24 Million | 174.76 Million | 140.93 Million | 155.38 Million | 47.56 Million | 40.28 Million |
Cost and Expenses | 4.45 Billion | 6.26 Billion | 5.63 Billion | 6.49 Billion | 7.67 Billion | 7.5 Billion |
Operating Income | - | 341.23 Million | 162.8 Million | -336.44 Million | -105.74 Million | 407.61 Million |
Interest Expense | 313.02 Million | 290.57 Million | 227.25 Million | 253.75 Million | 292.79 Million | 116.42 Million |
Income Tax Expense | 19.41 Million | 50.64 Million | 13.14 Million | -102.09 Million | -28.13 Million | 120.34 Million |
Earnings before Tax | 82.19 Million | 225.42 Million | 77.52 Million | -431.53 Million | -340.82 Million | 332.04 Million |
Net Income | 62.78 Million | 174.78 Million | 64.38 Million | -329.44 Million | -312.69 Million | 211.7 Million |
Earnings Per Share Basic | 3.49 | 9.73 | 3.58 | -18.33 | -17.40 | 11.78 |
Earnings Per Share Diluted | 3.49 | 9.73 | 3.58 | -18.33 | -17.40 | 11.77 |
Weighted Average Shares Outstanding | 17.98 Million | 17.96 Million | 17.96 Million | 17.96 Million | 17.96 Million | 17.96 Million |
Weighted Average Shares Outstanding (Diluted) | 17.97 Million | 17.96 Million | 17.96 Million | 17.96 Million | 17.96 Million | 17.98 Million |
Gross Margin | 0.42 | 0.42 | 0.32 | 0.25 | 0.33 | 0.35 |
EBIT Margin | 0.13 | 0.14 | 0.11 | 0.04 | 0.05 | 0.08 |
Profit Margin | 0.01 | 0.03 | 0.01 | -0.05 | -0.04 | 0.03 |
EBITDA | 826.92 Million | 922.15 Million | 654.64 Million | 228.82 Million | 405.75 Million | 654.61 Million |
Earnings Before Tax Margin | - | 0.05 | 0.03 | -0.05 | -0.01 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.53 Billion | 1.43 Billion | 6.14 Billion | 1.56 Billion | 1.57 Billion | 1.57 Billion |
Cost of Revenue | 1.1 Billion | 1.05 Billion | 4.48 Billion | 847.63 Million | 868.6 Million | 871.07 Million |
Gross Profit | 437.86 Million | 384.71 Million | 1.66 Billion | 714.33 Million | 702.32 Million | 708.73 Million |
Operating Expenses | 366.61 Million | 317.33 Million | 1.35 Billion | 632.14 Million | 628.71 Million | 626.94 Million |
Selling, General and Administrative Expenses | 366.61 Million | 317.33 Million | - | 354.54 Million | 340.96 Million | 181.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15.24 Million | 31.11 Million | 90.24 Million | 17.84 Million | 26 Million | 15.29 Million |
Cost and Expenses | 1.46 Billion | 1.36 Billion | 5.84 Billion | 1.47 Billion | 1.49 Billion | 1.49 Billion |
Operating Income | 71.25 Million | 67.38 Million | 304.97 Million | 100.03 Million | 99.61 Million | 81.79 Million |
Interest Expense | 77.44 Million | 84.57 Million | 313.02 Million | 75.38 Million | 78.18 Million | 74.89 Million |
Income Tax Expense | 2.55 Million | 3.67 Million | 19.41 Million | 6.45 Million | 3.55 Million | 5.74 Million |
Earnings before Tax | 9.05 Million | 13.92 Million | 82.19 Million | 24.65 Million | 21.43 Million | 22.19 Million |
Net Income | 6.5 Million | 10.25 Million | 62.78 Million | 18.2 Million | 17.88 Million | 16.45 Million |
Earnings Per Share Basic | 0.36 | 0.57 | - | 1.01 | 0.99 | 0.92 |
Earnings Per Share Diluted | 0.36 | 0.57 | - | 1.01 | 0.99 | 0.92 |
Weighted Average Shares Outstanding | 18.29 Million | 17.96 Million | 17.98 Million | 17.96 Million | 17.96 Million | 17.88 Million |
Weighted Average Shares Outstanding (Diluted) | 18.29 Million | 18.01 Million | 17.98 Million | 18.01 Million | 18.06 Million | 17.88 Million |
Gross Margin | 0.28 | 0.27 | 0.27 | 0.46 | 0.45 | 0.45 |
EBIT Margin | 0.11 | 0.12 | - | 0.13 | 0.13 | 0.13 |
Profit Margin | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 173.84 Million | 168.15 Million | - | 199.87 Million | 202.49 Million | 198.03 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 |
NFG
NCFFF
SMEV
PUTKY
MI6
BNET