INR 781.9
(2.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.07 Billion | 4.86 Billion | 3.51 Billion | 2.53 Billion | 3.92 Billion | 3.58 Billion |
Cost of Revenue | 3.94 Billion | 2.94 Billion | 2.37 Billion | 1.73 Billion | 2.49 Billion | 2.54 Billion |
Gross Profit | 1.12 Billion | 1.92 Billion | 1.13 Billion | 805.44 Million | 1.42 Billion | 1.04 Billion |
Operating Expenses | 714.91 Million | 1.44 Billion | 1.04 Billion | 830.38 Million | 1.17 Billion | 913.44 Million |
Selling, General and Administrative Expenses | 714.91 Million | 394.78 Million | 239.69 Million | 177.11 Million | 265.41 Million | 173.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 34.8 Million | 4.29 Million | 885 Thousand | 1000.00 | 20.01 Million |
Cost and Expenses | 4.66 Billion | 4.39 Billion | 3.42 Billion | 2.56 Billion | 3.66 Billion | 3.45 Billion |
Operating Income | 414.42 Million | 475.58 Million | 89.61 Million | -24.94 Million | 257.12 Million | 128.6 Million |
Interest Expense | 25.74 Million | 6.35 Million | 7.02 Million | 27.23 Million | 54.33 Million | 60.76 Million |
Income Tax Expense | 117.35 Million | 126.92 Million | 27.19 Million | -38.48 Million | 40.13 Million | 59.24 Million |
Earnings before Tax | 461.24 Million | 500.89 Million | 108.52 Million | -38.09 Million | 232.59 Million | 113.74 Million |
Net Income | 342.07 Million | 373.96 Million | 81.33 Million | 392 Thousand | 192.46 Million | 54.5 Million |
Earnings Per Share Basic | 23.00 | 25.15 | 5.47 | 0.03 | 12.94 | 3.69 |
Earnings Per Share Diluted | 23.00 | 25.15 | 5.47 | 0.03 | 12.94 | 3.69 |
Weighted Average Shares Outstanding | 14.87 Million | 14.87 Million | 14.87 Million | 14.87 Million | 14.87 Million | 14.78 Million |
Weighted Average Shares Outstanding (Diluted) | 14.87 Million | 14.87 Million | 14.87 Million | 14.87 Million | 14.87 Million | 14.78 Million |
Gross Margin | 0.22 | 0.39 | 0.32 | 0.32 | 0.36 | 0.29 |
EBIT Margin | 0.13 | 0.13 | 0.07 | 0.05 | 0.11 | 0.08 |
Profit Margin | 0.07 | 0.08 | 0.02 | 0.00 | 0.05 | 0.02 |
EBITDA | 636.81 Million | 648.39 Million | 244.06 Million | 116.26 Million | 412.66 Million | 253.94 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.03 | -0.01 | 0.07 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.37 Billion | 1.3 Billion | 1.4 Billion | 5.07 Billion | 1.23 Billion | 1.31 Billion |
Cost of Revenue | 825.44 Million | 1.01 Billion | 1.06 Billion | 3.94 Billion | 746.43 Million | 822.98 Million |
Gross Profit | 547.36 Million | 285.84 Million | 343.68 Million | 1.12 Billion | 493.14 Million | 489.17 Million |
Operating Expenses | 422.22 Million | 181.08 Million | 213.2 Million | 714.91 Million | 391.3 Million | 401.25 Million |
Selling, General and Administrative Expenses | 176.95 Million | 181.08 Million | 213.2 Million | - | 164.03 Million | 173.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 422.22 Million | 13.35 Million | 32.69 Million | 72.57 Million | 7.13 Million | 19.32 Million |
Cost and Expenses | 1.24 Billion | 1.19 Billion | 1.27 Billion | 4.66 Billion | 1.13 Billion | 1.22 Billion |
Operating Income | 125.13 Million | 104.76 Million | 130.47 Million | 414.42 Million | 108.98 Million | 107.23 Million |
Interest Expense | 7.2 Million | 6.85 Million | 7.33 Million | 25.74 Million | 6.63 Million | 4.6 Million |
Income Tax Expense | 29.69 Million | 27.55 Million | 39.06 Million | 117.35 Million | 26.12 Million | 25.57 Million |
Earnings before Tax | 117.95 Million | 111.25 Million | 155.82 Million | 461.24 Million | 102.35 Million | 102.63 Million |
Net Income | 87.87 Million | 84.3 Million | 115.53 Million | 342.07 Million | 75.62 Million | 77.06 Million |
Earnings Per Share Basic | 5.91 | 5.67 | 7.77 | - | 5.09 | 5.18 |
Earnings Per Share Diluted | 5.91 | 5.67 | 7.77 | - | 5.09 | 5.18 |
Weighted Average Shares Outstanding | 14.86 Million | 14.87 Million | 14.87 Million | 14.87 Million | 14.87 Million | 14.87 Million |
Weighted Average Shares Outstanding (Diluted) | 14.86 Million | 14.87 Million | 14.87 Million | 14.87 Million | 14.87 Million | 14.87 Million |
Gross Margin | 0.40 | 0.22 | 0.24 | 0.22 | 0.40 | 0.37 |
EBIT Margin | 0.12 | 0.11 | 0.12 | - | 0.12 | 0.11 |
Profit Margin | 0.06 | 0.06 | 0.08 | 0.07 | 0.06 | 0.06 |
EBITDA | 162.96 Million | 142.5 Million | 167.61 Million | - | 146.4 Million | 145.18 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.09 | 0.08 | 0.09 | 0.08 |
A4Y
PHOENIXTN
002849
UNITECH
FUWAF
002200