INR 2460.0
(-0.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 26.36 Billion | 23.19 Billion | 17.48 Billion | 14.24 Billion | 15.99 Billion | 18.48 Billion |
Cost of Revenue | 17.17 Billion | 15.11 Billion | 11.26 Billion | 9.02 Billion | 9.83 Billion | 12.13 Billion |
Gross Profit | 9.19 Billion | 8.08 Billion | 6.21 Billion | 5.21 Billion | 6.15 Billion | 6.35 Billion |
Operating Expenses | 3.3 Billion | 6.8 Billion | 5.41 Billion | 4.69 Billion | 5.14 Billion | 5.33 Billion |
Selling, General and Administrative Expenses | 3.3 Billion | 124.57 Million | 98.43 Million | 90.12 Million | 118.9 Million | 75.2 Million |
Research and Development Expenses | - | 500.43 Million | 458.23 Million | 378.78 Million | 443.33 Million | 406.83 Million |
Other Expenses | - | 146.84 Million | 9.35 Million | 14.97 Million | 32.55 Million | 64.64 Million |
Cost and Expenses | 20.85 Billion | 21.91 Billion | 16.68 Billion | 13.72 Billion | 14.98 Billion | 17.47 Billion |
Operating Income | 5.5 Billion | 1.41 Billion | 807.89 Million | 516.3 Million | 1.03 Billion | 1.05 Billion |
Interest Expense | 478.79 Million | 293.52 Million | 214.14 Million | 284.75 Million | 219.15 Million | 155.23 Million |
Income Tax Expense | 481.55 Million | 460.61 Million | 120.94 Million | 149.08 Million | 198.34 Million | 304.86 Million |
Earnings before Tax | 1.01 Billion | 1.49 Billion | 528.19 Million | 330.6 Million | 917.31 Million | 1.34 Billion |
Net Income | 1.11 Billion | 1.03 Billion | 407.24 Million | 181.52 Million | 718.96 Million | 1.03 Billion |
Earnings Per Share Basic | 118.76 | 110.27 | 43.57 | 19.42 | 76.91 | 111.04 |
Earnings Per Share Diluted | 118.76 | 110.27 | 43.57 | 19.42 | 76.91 | 111.04 |
Weighted Average Shares Outstanding | 9.34 Million | 9.34 Million | 9.34 Million | 9.34 Million | 9.34 Million | 9.34 Million |
Weighted Average Shares Outstanding (Diluted) | 9.34 Million | 9.34 Million | 9.34 Million | 9.34 Million | 9.34 Million | 9.34 Million |
Gross Margin | 0.35 | 0.35 | 0.36 | 0.37 | 0.38 | 0.34 |
EBIT Margin | 0.09 | 0.11 | 0.09 | 0.09 | 0.11 | 0.09 |
Profit Margin | 0.04 | 0.04 | 0.02 | 0.01 | 0.04 | 0.06 |
EBITDA | 2.42 Billion | 2.17 Billion | 1.31 Billion | 1.25 Billion | 1.65 Billion | 2.1 Billion |
Earnings Before Tax Margin | 0.21 | 0.06 | 0.05 | 0.04 | 0.06 | 0.06 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 7.65 Billion | 7.42 Billion | 26.36 Billion | 6.31 Billion | 6.43 Billion | 6.18 Billion |
Cost of Revenue | 6.36 Billion | 5.98 Billion | 21.33 Billion | 4.01 Billion | 4.19 Billion | 4.06 Billion |
Gross Profit | 1.29 Billion | 1.44 Billion | 5.03 Billion | 2.29 Billion | 2.24 Billion | 2.11 Billion |
Operating Expenses | 978.04 Million | 1.05 Billion | 3.65 Billion | 1.95 Billion | 1.9 Billion | 1.81 Billion |
Selling, General and Administrative Expenses | 978.04 Million | 1.05 Billion | - | 873.47 Million | 891.52 Million | 770.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 122.71 Million | 53.34 Million | 113.89 Million | 15.27 Million | 17.56 Million | 27.7 Million |
Cost and Expenses | 7.34 Billion | 7.03 Billion | 24.99 Billion | 5.97 Billion | 6.1 Billion | 5.88 Billion |
Operating Income | 313.53 Million | 391.89 Million | 1.37 Billion | 479.54 Million | 487.2 Million | 328.01 Million |
Interest Expense | 162.02 Million | 145.3 Million | 478.79 Million | 128.3 Million | 107.03 Million | 98.14 Million |
Income Tax Expense | 119.47 Million | 161.08 Million | 481.55 Million | 95.4 Million | 117.64 Million | 107.42 Million |
Earnings before Tax | 274.22 Million | 299.93 Million | 1.01 Billion | 351.23 Million | 380.16 Million | 338.58 Million |
Net Income | 341.76 Million | 360.66 Million | 1.11 Billion | 255.82 Million | 262.52 Million | 231.16 Million |
Earnings Per Share Basic | 36.56 | 38.58 | - | 27.37 | 28.08 | 24.73 |
Earnings Per Share Diluted | 36.56 | 38.58 | - | 27.37 | 28.08 | 24.73 |
Weighted Average Shares Outstanding | 9.34 Million | 9.34 Million | 9.34 Million | 9.34 Million | 9.34 Million | 9.34 Million |
Weighted Average Shares Outstanding (Diluted) | 9.34 Million | 9.34 Million | 9.34 Million | 9.34 Million | 9.34 Million | 9.34 Million |
Gross Margin | 0.17 | 0.19 | 0.19 | 0.36 | 0.35 | 0.34 |
EBIT Margin | 0.08 | 0.09 | - | 0.11 | 0.11 | 0.11 |
Profit Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
EBITDA | 577.55 Million | 658.82 Million | - | 714.75 Million | 700.46 Million | 649.81 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.08 | 0.08 | 0.05 |
NST
7817
AII
KYLO
RI
ECCC