INR 1380.0
(-1.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.24 Billion | 1.91 Billion | 1.63 Billion | 1.51 Billion | 1.78 Billion | 1.36 Billion |
Cost of Revenue | 1.16 Billion | 930.24 Million | 849.82 Million | 831.18 Million | 1.06 Billion | 768.99 Million |
Gross Profit | 1.07 Billion | 984.94 Million | 786.82 Million | 686.13 Million | 721.97 Million | 596.28 Million |
Operating Expenses | 285.64 Million | 644.81 Million | 535.28 Million | 481.63 Million | 495.95 Million | 437.75 Million |
Selling, General and Administrative Expenses | 285.64 Million | 45.83 Million | 46.31 Million | 39.34 Million | 50.01 Million | 54.58 Million |
Research and Development Expenses | - | - | - | - | 18.66 Million | 18.16 Million |
Other Expenses | - | 23.39 Million | 295 Thousand | 23.67 Million | 427.26 Million | 365.01 Million |
Cost and Expenses | 1.45 Billion | 1.57 Billion | 1.38 Billion | 1.31 Billion | 1.56 Billion | 1.2 Billion |
Operating Income | 791.39 Million | 363.51 Million | 251.33 Million | 204.5 Million | 226.02 Million | 158.53 Million |
Interest Expense | 5.43 Million | 6.29 Million | 855 Thousand | 1.96 Million | 1.95 Million | 1.64 Million |
Income Tax Expense | 102.69 Million | 90.95 Million | 64.05 Million | 57.61 Million | 57.8 Million | 44.36 Million |
Earnings before Tax | 417.9 Million | 357.22 Million | 276.49 Million | 220.9 Million | 224.25 Million | 185.33 Million |
Net Income | 315.2 Million | 266.26 Million | 212.44 Million | 163.28 Million | 166.45 Million | 140.97 Million |
Earnings Per Share Basic | 78.70 | 66.48 | 53.04 | 40.77 | 41.46 | 33.11 |
Earnings Per Share Diluted | 78.70 | 66.48 | 53.04 | 40.77 | 41.46 | 33.11 |
Weighted Average Shares Outstanding | 4 Million | 4 Million | 4 Million | 4 Million | 4.01 Million | 4.25 Million |
Weighted Average Shares Outstanding (Diluted) | 4 Million | 4 Million | 4 Million | 4 Million | 4.01 Million | 4.25 Million |
Gross Margin | 0.48 | 0.51 | 0.48 | 0.45 | 0.40 | 0.44 |
EBIT Margin | 0.21 | 0.21 | 0.17 | 0.16 | 0.15 | 0.14 |
Profit Margin | 0.14 | 0.14 | 0.13 | 0.11 | 0.09 | 0.10 |
EBITDA | 463.49 Million | 394.47 Million | 307.19 Million | 260.18 Million | 268.25 Million | 222.3 Million |
Earnings Before Tax Margin | 0.35 | 0.19 | 0.15 | 0.13 | 0.13 | 0.12 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 361.71 Million | 575.51 Million | 2.25 Billion | 539.69 Million | 627.13 Million | 511.94 Million |
Cost of Revenue | 291.87 Million | 403.71 Million | 1.62 Billion | 373.23 Million | 356.36 Million | 251.28 Million |
Gross Profit | 69.84 Million | 171.8 Million | 627.42 Million | 166.46 Million | 270.77 Million | 260.65 Million |
Operating Expenses | 62.2 Million | 61.17 Million | 269.9 Million | 74 Million | 196.34 Million | 180.64 Million |
Selling, General and Administrative Expenses | 62.2 Million | 61.17 Million | - | 74 Million | 82.82 Million | 51.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 31.38 Million | 19.63 Million | 65.81 Million | 17.68 Million | 9.95 Million | 18.54 Million |
Cost and Expenses | 354.07 Million | 464.88 Million | 1.89 Billion | 447.24 Million | 552.7 Million | 431.93 Million |
Operating Income | 7.63 Million | 110.62 Million | 357.52 Million | 92.45 Million | 84.38 Million | 98.55 Million |
Interest Expense | 1.5 Million | 1.45 Million | 5.43 Million | 1.06 Million | 997 Thousand | 1.92 Million |
Income Tax Expense | 8.55 Million | 35.11 Million | 102.69 Million | 26.44 Million | 21.47 Million | 19.66 Million |
Earnings before Tax | 37.52 Million | 128.8 Million | 417.9 Million | 109.07 Million | 83.38 Million | 96.63 Million |
Net Income | 28.96 Million | 93.69 Million | 315.2 Million | 82.62 Million | 61.91 Million | 76.96 Million |
Earnings Per Share Basic | 7.23 | 23.39 | - | 20.63 | 15.46 | 19.22 |
Earnings Per Share Diluted | 7.23 | 23.39 | - | 20.63 | 15.46 | 19.22 |
Weighted Average Shares Outstanding | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Weighted Average Shares Outstanding (Diluted) | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Gross Margin | 0.19 | 0.30 | 0.28 | 0.31 | 0.43 | 0.51 |
EBIT Margin | 0.05 | 0.21 | - | 0.19 | 0.15 | 0.21 |
Profit Margin | 0.08 | 0.16 | 0.14 | 0.15 | 0.10 | 0.15 |
EBITDA | 17.19 Million | 120.79 Million | - | 102.47 Million | 94.35 Million | 108.56 Million |
Earnings Before Tax Margin | 0.02 | 0.19 | 0.16 | 0.17 | 0.13 | 0.19 |
KHAZANCHI
VSSAB-B
4055
1050
5842
CAH