INR 513.6
(0.35%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.36 Billion | 6.54 Billion | 4.85 Billion | 4.55 Billion | 6.49 Billion | 6.01 Billion |
Cost of Revenue | 4.47 Billion | 3.24 Billion | 2.96 Billion | 2.74 Billion | 4.07 Billion | 3.17 Billion |
Gross Profit | 1.89 Billion | 3.29 Billion | 1.88 Billion | 1.81 Billion | 2.42 Billion | 2.83 Billion |
Operating Expenses | 1.56 Billion | 2.99 Billion | 1.76 Billion | 1.61 Billion | 2.11 Billion | 1.98 Billion |
Selling, General and Administrative Expenses | 1.56 Billion | 1.05 Billion | 611.18 Million | 488.09 Million | 768.19 Million | 717.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.74 Million | 31.92 Million | 90.22 Million | 1.34 Billion | 1.26 Billion |
Cost and Expenses | 6.03 Billion | 6.24 Billion | 4.72 Billion | 4.36 Billion | 6.18 Billion | 5.15 Billion |
Operating Income | 333.89 Million | 300.65 Million | 162 Million | 172.08 Million | 254.74 Million | 853.71 Million |
Interest Expense | 135.87 Million | 120.86 Million | 110.57 Million | 130.33 Million | 116.35 Million | 126.64 Million |
Income Tax Expense | 41.36 Million | 49.43 Million | 17.36 Million | 21.1 Million | 68.16 Million | 66.23 Million |
Earnings before Tax | 152.93 Million | 178.54 Million | 39.79 Million | 23.61 Million | 178.14 Million | 134.65 Million |
Net Income | 111.57 Million | 129.11 Million | 22.42 Million | 2.51 Million | 105.89 Million | 68.42 Million |
Earnings Per Share Basic | 6.40 | 7.58 | 1.32 | 0.15 | 6.45 | 4.02 |
Earnings Per Share Diluted | 6.40 | 7.58 | 1.32 | 0.15 | 6.45 | 4.02 |
Weighted Average Shares Outstanding | 17.43 Million | 17.04 Million | 17.04 Million | 17.04 Million | 17.04 Million | 17.04 Million |
Weighted Average Shares Outstanding (Diluted) | 17.43 Million | 17.04 Million | 17.04 Million | 17.04 Million | 17.04 Million | 17.04 Million |
Gross Margin | 0.30 | 0.50 | 0.39 | 0.40 | 0.37 | 0.47 |
EBIT Margin | 0.10 | 0.09 | 0.09 | 0.14 | 0.10 | 0.07 |
Profit Margin | 0.02 | 0.02 | 0.00 | 0.00 | 0.02 | 0.01 |
EBITDA | 626.36 Million | 616.27 Million | 452.41 Million | 511.89 Million | 656.2 Million | 417.4 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.03 | 0.04 | 0.04 | 0.14 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.55 Billion | 1.69 Billion | 6.36 Billion | 1.52 Billion | 1.71 Billion | 1.43 Billion |
Cost of Revenue | 1.06 Billion | 1.16 Billion | 4.47 Billion | 1.08 Billion | 868.24 Million | 661.61 Million |
Gross Profit | 498.54 Million | 529.36 Million | 1.89 Billion | 432.78 Million | 849.65 Million | 771.93 Million |
Operating Expenses | 403.25 Million | 384.57 Million | 1.56 Billion | 403.47 Million | 771.27 Million | 690.52 Million |
Selling, General and Administrative Expenses | 403.25 Million | 384.57 Million | - | 403.47 Million | 417.17 Million | 258.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 902 Thousand | 1.29 Million | 3.89 Million | 2.02 Million | 339 Thousand | 237 Thousand |
Cost and Expenses | 1.46 Billion | 1.55 Billion | 6.03 Billion | 1.49 Billion | 1.63 Billion | 1.35 Billion |
Operating Income | 95.29 Million | 144.79 Million | 333.89 Million | 29.31 Million | 78.71 Million | 81.41 Million |
Interest Expense | 30.23 Million | 31.67 Million | 135.87 Million | 27.62 Million | 40.17 Million | 36.4 Million |
Income Tax Expense | 19.72 Million | 17.41 Million | 41.36 Million | 622 Thousand | 11.46 Million | 11.86 Million |
Earnings before Tax | 66.34 Million | 67.24 Million | 152.93 Million | 2.46 Million | 37.87 Million | 45.35 Million |
Net Income | 46.62 Million | 49.83 Million | 111.57 Million | 1.84 Million | 26.4 Million | 33.49 Million |
Earnings Per Share Basic | 2.74 | 2.77 | - | 0.11 | 1.55 | 1.97 |
Earnings Per Share Diluted | 2.74 | 2.77 | - | 0.11 | 1.55 | 1.97 |
Weighted Average Shares Outstanding | 17.04 Million | 17.04 Million | 17.04 Million | 17.04 Million | 17.04 Million | 17.04 Million |
Weighted Average Shares Outstanding (Diluted) | 17.04 Million | 17.04 Million | 17.04 Million | 17.04 Million | 17.04 Million | 17.04 Million |
Gross Margin | 0.32 | 0.31 | 0.30 | 0.28 | 0.49 | 0.54 |
EBIT Margin | 0.10 | 0.15 | - | 0.07 | 0.09 | 0.11 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.00 | 0.02 | 0.02 |
EBITDA | 160.83 Million | 253.31 Million | - | 106.59 Million | 155.29 Million | 156.83 Million |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.05 | 0.02 | 0.05 | 0.06 |
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