INR 221.0
(2.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.14 Billion | 5.5 Billion | 4.74 Billion | 4.81 Billion | 3.5 Billion | 3.48 Billion |
Cost of Revenue | 4.01 Billion | 3.58 Billion | 2.84 Billion | 3.14 Billion | 2.2 Billion | 2.2 Billion |
Gross Profit | 2.12 Billion | 1.92 Billion | 1.9 Billion | 1.67 Billion | 1.3 Billion | 1.28 Billion |
Operating Expenses | 1.41 Billion | 1.47 Billion | 1.13 Billion | 938.77 Million | 914.48 Million | 881.8 Million |
Selling, General and Administrative Expenses | 542.67 Million | 184.54 Million | 287.99 Million | 267.75 Million | 212.96 Million | 196.7 Million |
Research and Development Expenses | 6.44 Million | 6.42 Million | 6.64 Million | 5.94 Million | 291 Thousand | 187 Thousand |
Other Expenses | 866.68 Million | 30.65 Million | 10.7 Million | 9 Million | 63 Thousand | 25.7 Million |
Cost and Expenses | 5.47 Billion | 5.06 Billion | 3.97 Billion | 4.08 Billion | 3.11 Billion | 3.08 Billion |
Operating Income | 675.44 Million | 452.83 Million | 769.16 Million | 724.08 Million | 380.41 Million | 402.51 Million |
Interest Expense | 85.92 Million | 60.83 Million | 36.27 Million | 45.15 Million | 69.56 Million | 65.55 Million |
Income Tax Expense | 165.88 Million | 88.32 Million | 207.49 Million | 217.29 Million | 72.63 Million | 76.39 Million |
Earnings before Tax | 675.44 Million | 360.65 Million | 817.8 Million | 833.36 Million | 282.83 Million | 316.62 Million |
Net Income | 509.56 Million | 272.33 Million | 610.31 Million | 616.06 Million | 210.2 Million | 240.23 Million |
Earnings Per Share Basic | 10.57 | 5.65 | 13.77 | 14.24 | 4.86 | 5.55 |
Earnings Per Share Diluted | 10.57 | 5.65 | 13.77 | 14.24 | 4.86 | 5.55 |
Weighted Average Shares Outstanding | 48.2 Million | 48.21 Million | 44.31 Million | 43.25 Million | 43.25 Million | 43.25 Million |
Weighted Average Shares Outstanding (Diluted) | 48.21 Million | 48.21 Million | 44.31 Million | 43.25 Million | 43.25 Million | 43.25 Million |
Gross Margin | 0.35 | 0.35 | 0.40 | 0.35 | 0.37 | 0.37 |
EBIT Margin | 0.12 | 0.10 | 0.20 | 0.21 | 0.13 | 0.14 |
Profit Margin | 0.08 | 0.05 | 0.13 | 0.13 | 0.06 | 0.07 |
EBITDA | 744.13 Million | 548.77 Million | 980.11 Million | 997.82 Million | 467.72 Million | 493.92 Million |
Earnings Before Tax Margin | 0.11 | 0.08 | 0.16 | 0.15 | 0.11 | 0.12 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.39 Billion | 1.86 Billion | 6.14 Billion | 1.58 Billion | 1.52 Billion | 1.17 Billion |
Cost of Revenue | 1.03 Billion | 1.44 Billion | 4.67 Billion | 996.25 Million | 942.07 Million | 803.02 Million |
Gross Profit | 363.14 Million | 417.6 Million | 1.47 Billion | 592.93 Million | 583.83 Million | 366.99 Million |
Operating Expenses | 220.25 Million | 236.61 Million | 859.54 Million | 389.77 Million | 383.23 Million | 336.47 Million |
Selling, General and Administrative Expenses | 220.25 Million | 236.61 Million | - | 219.67 Million | 225.28 Million | 125.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 11.98 Million | 69.65 Million | 74.41 Million | 2.93 Million | 1.26 Million | 564 Thousand |
Cost and Expenses | 1.25 Billion | 1.67 Billion | 5.53 Billion | 1.38 Billion | 1.32 Billion | 1.13 Billion |
Operating Income | 142.89 Million | 180.98 Million | 615.26 Million | 227.43 Million | 201.89 Million | 30.52 Million |
Interest Expense | 21.81 Million | 25.87 Million | 85.92 Million | 22.36 Million | 19.39 Million | 18.29 Million |
Income Tax Expense | 36.38 Million | 65.56 Million | 165.88 Million | 47.14 Million | 44.8 Million | 8.36 Million |
Earnings before Tax | 147.33 Million | 251.77 Million | 675.44 Million | 205.07 Million | 182.5 Million | 36.09 Million |
Net Income | 110.95 Million | 186.2 Million | 509.56 Million | 157.93 Million | 137.69 Million | 27.73 Million |
Earnings Per Share Basic | 2.30 | 3.86 | - | 3.28 | 2.86 | 0.58 |
Earnings Per Share Diluted | 2.30 | 3.85 | - | 3.27 | 2.85 | 0.58 |
Weighted Average Shares Outstanding | 48.21 Million | 48.21 Million | 48.21 Million | 48.21 Million | 48.21 Million | 48.21 Million |
Weighted Average Shares Outstanding (Diluted) | 48.21 Million | 48.29 Million | 48.29 Million | 48.29 Million | 48.31 Million | 48.21 Million |
Gross Margin | 0.26 | 0.22 | 0.24 | 0.37 | 0.38 | 0.31 |
EBIT Margin | 0.13 | 0.12 | - | 0.16 | 0.15 | 0.07 |
Profit Margin | 0.08 | 0.10 | 0.08 | 0.10 | 0.09 | 0.02 |
EBITDA | 181.63 Million | 216.92 Million | - | 260.09 Million | 229.57 Million | 86.98 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.10 | 0.14 | 0.13 | 0.03 |
CLAZF
EMITF
GROV
600021
VENUSPIPES
KASHYAP