INR 1180.0
(1.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 17.28 Billion | 28.84 Billion | 29.17 Billion | 15.77 Billion | 17.28 Billion | 18.82 Billion |
Cost of Revenue | 14.69 Billion | 18.93 Billion | 15.38 Billion | 11.81 Billion | 14.34 Billion | 15.04 Billion |
Gross Profit | 2.59 Billion | 9.91 Billion | 13.78 Billion | 3.96 Billion | 2.94 Billion | 3.77 Billion |
Operating Expenses | 455.9 Million | 4.25 Billion | 3.42 Billion | 1.23 Billion | 1.08 Billion | 1.02 Billion |
Selling, General and Administrative Expenses | 455.9 Million | 38.5 Million | 25.9 Million | 24.6 Million | 22.6 Million | 26.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.74 Billion | 800 Thousand | 1.1 Million | 1.2 Million | 2.14 Million |
Cost and Expenses | 14.59 Billion | 23.18 Billion | 18.81 Billion | 13.05 Billion | 15.42 Billion | 16.07 Billion |
Operating Income | 2.69 Billion | 5.66 Billion | 10.56 Billion | 2.78 Billion | 2.16 Billion | 2.75 Billion |
Interest Expense | 16.3 Million | 22.4 Million | 11.4 Million | 12 Million | 37.1 Million | 59.13 Million |
Income Tax Expense | 1 Billion | 1.37 Billion | 2.64 Billion | 694.3 Million | 572.4 Million | 716.56 Million |
Earnings before Tax | 4.49 Billion | 6.36 Billion | 10.82 Billion | 2.99 Billion | 2.79 Billion | 3.26 Billion |
Net Income | 3.48 Billion | 4.99 Billion | 8.18 Billion | 2.3 Billion | 2.22 Billion | 2.55 Billion |
Earnings Per Share Basic | 119.87 | 171.43 | 281.01 | 79.30 | 76.27 | 87.67 |
Earnings Per Share Diluted | 119.87 | 171.43 | 281.01 | 79.30 | 76.27 | 87.67 |
Weighted Average Shares Outstanding | 29.11 Million | 29.11 Million | 29.11 Million | 29.11 Million | 29.11 Million | 29.11 Million |
Weighted Average Shares Outstanding (Diluted) | 29.11 Million | 29.11 Million | 29.11 Million | 29.11 Million | 29.11 Million | 29.11 Million |
Gross Margin | 0.15 | 0.34 | 0.47 | 0.25 | 0.17 | 0.20 |
EBIT Margin | 0.27 | 0.26 | 0.37 | 0.19 | 0.15 | 0.18 |
Profit Margin | 0.20 | 0.17 | 0.28 | 0.15 | 0.13 | 0.14 |
EBITDA | 4.71 Billion | 6.6 Billion | 11.02 Billion | 3.18 Billion | 3 Billion | 3.5 Billion |
Earnings Before Tax Margin | 0.16 | 0.20 | 0.36 | 0.18 | 0.13 | 0.15 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.75 Billion | 4.33 Billion | 17.28 Billion | 4.48 Billion | 4.43 Billion | 4.03 Billion |
Cost of Revenue | 3.25 Billion | 3.79 Billion | 14.69 Billion | 3.59 Billion | 3.58 Billion | 3.22 Billion |
Gross Profit | 499.3 Million | 535.3 Million | 2.59 Billion | 886.4 Million | 848.1 Million | 812.1 Million |
Operating Expenses | 336.7 Million | 520.29 Million | 1.65 Billion | 591.1 Million | 576.1 Million | 458 Million |
Selling, General and Administrative Expenses | 336.7 Million | 520.29 Million | - | 422.3 Million | 414.5 Million | 104.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.61 Billion | 1.74 Billion | 3.57 Billion | 791.6 Million | 595.6 Million | 444.1 Million |
Cost and Expenses | 3.58 Billion | 4.31 Billion | 16.35 Billion | 4.18 Billion | 4.16 Billion | 3.68 Billion |
Operating Income | 162.6 Million | 15 Million | 936.4 Million | 1.08 Billion | 867.6 Million | 354.1 Million |
Interest Expense | 16.4 Million | 11.1 Million | 16.3 Million | 2.2 Million | 1.3 Million | 1.7 Million |
Income Tax Expense | 1.19 Billion | 327.7 Million | 1 Billion | 231.7 Million | 246.2 Million | 200.1 Million |
Earnings before Tax | 5.75 Billion | 1.74 Billion | 4.49 Billion | 1.08 Billion | 866.3 Million | 796.5 Million |
Net Income | 4.56 Billion | 1.41 Billion | 3.48 Billion | 853.4 Million | 619.4 Million | 596 Million |
Earnings Per Share Basic | 156.82 | 48.81 | - | 29.31 | 21.28 | 20.47 |
Earnings Per Share Diluted | 156.82 | 48.81 | - | 29.31 | 21.28 | 20.47 |
Weighted Average Shares Outstanding | 29.11 Million | 29.11 Million | 29.11 Million | 29.11 Million | 29.11 Million | 29.11 Million |
Weighted Average Shares Outstanding (Diluted) | 29.11 Million | 29.11 Million | 29.11 Million | 29.11 Million | 29.11 Million | 29.11 Million |
Gross Margin | 0.13 | 0.12 | 0.15 | 0.20 | 0.19 | 0.20 |
EBIT Margin | 0.06 | 0.02 | - | 0.25 | 0.21 | 0.21 |
Profit Margin | 1.22 | 0.33 | 0.20 | 0.19 | 0.14 | 0.15 |
EBITDA | 214.1 Million | 65.4 Million | - | 1.13 Billion | 920.5 Million | 850.2 Million |
Earnings Before Tax Margin | 0.04 | 0.00 | 0.05 | 0.24 | 0.20 | 0.09 |
5071
SABEVENTS
950220
SURANASOL
MUKTAARTS
MAA