INR 348.0
(-0.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.78 Billion | 5.37 Billion | 4.48 Billion | 2.3 Billion | 2.41 Billion | 2.6 Billion |
Cost of Revenue | 4.97 Billion | 4.56 Billion | 3.65 Billion | 1.76 Billion | 1.85 Billion | 1.94 Billion |
Gross Profit | 813.77 Million | 811.86 Million | 824 Million | 540.95 Million | 560.4 Million | 660.89 Million |
Operating Expenses | 386.85 Million | 522.04 Million | 464.74 Million | 325.57 Million | 306.67 Million | 376.58 Million |
Selling, General and Administrative Expenses | 386.85 Million | 61.73 Million | 58.37 Million | 38.46 Million | 38.75 Million | 149.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.55 Million | 1.33 Million | 1.73 Million | 83 Thousand | 372 Thousand |
Cost and Expenses | 4.9 Billion | 5.08 Billion | 4.12 Billion | 2.09 Billion | 2.16 Billion | 2.32 Billion |
Operating Income | 883 Million | 289.08 Million | 358.64 Million | 214.9 Million | 251.73 Million | 284.31 Million |
Interest Expense | 68.43 Million | 44.64 Million | 36.32 Million | 13.24 Million | 21.61 Million | 23.87 Million |
Income Tax Expense | 83.31 Million | 60.33 Million | 80.51 Million | 50.33 Million | 58.54 Million | 79.36 Million |
Earnings before Tax | 327.54 Million | 273.54 Million | 370.47 Million | 224.81 Million | 251.44 Million | 283.07 Million |
Net Income | 316.39 Million | 213.2 Million | 289.86 Million | 174.48 Million | 185.72 Million | 226.06 Million |
Earnings Per Share Basic | 12.46 | 8.39 | 11.41 | 6.87 | 7.31 | 8.90 |
Earnings Per Share Diluted | 12.46 | 8.39 | 11.41 | 6.87 | 7.31 | 8.90 |
Weighted Average Shares Outstanding | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million |
Weighted Average Shares Outstanding (Diluted) | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million |
Gross Margin | 0.14 | 0.15 | 0.18 | 0.23 | 0.23 | 0.25 |
EBIT Margin | 0.08 | 0.07 | 0.10 | 0.12 | 0.13 | 0.13 |
Profit Margin | 0.05 | 0.04 | 0.06 | 0.08 | 0.08 | 0.09 |
EBITDA | 475.6 Million | 358.51 Million | 424.03 Million | 270.46 Million | 305.66 Million | 303.52 Million |
Earnings Before Tax Margin | 0.15 | 0.05 | 0.08 | 0.09 | 0.10 | 0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.55 Billion | 5.78 Billion | 1.6 Billion | 1.4 Billion | 1.26 Billion | 1.51 Billion |
Cost of Revenue | 1.28 Billion | 4.97 Billion | 1.35 Billion | 1.19 Billion | 1.1 Billion | 1.32 Billion |
Gross Profit | 271.72 Million | 813.77 Million | 249.83 Million | 218.31 Million | 153.64 Million | 191.97 Million |
Operating Expenses | 119.37 Million | 431.21 Million | 130.21 Million | 107.54 Million | 98.68 Million | 94.77 Million |
Selling, General and Administrative Expenses | 119.37 Million | - | 130.21 Million | 107.54 Million | 98.68 Million | 94.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.05 Million | 1.77 Million | -8.74 Million | 1.47 Million | 7.58 Million | 1.46 Million |
Cost and Expenses | 1.4 Billion | 5.4 Billion | 1.48 Billion | 1.29 Billion | 1.2 Billion | 1.41 Billion |
Operating Income | 152.34 Million | 382.56 Million | 119.62 Million | 110.77 Million | 54.96 Million | 97.2 Million |
Interest Expense | 21.05 Million | 68.43 Million | 20.28 Million | 20.3 Million | 15.93 Million | 11.9 Million |
Income Tax Expense | 33.59 Million | 83.31 Million | 27.07 Million | 23.31 Million | 11.14 Million | 21.77 Million |
Earnings before Tax | 132.34 Million | 327.54 Million | 102.23 Million | 91.93 Million | 46.61 Million | 86.75 Million |
Net Income | 113.32 Million | 316.39 Million | 100.1 Million | 89.29 Million | 46.73 Million | 80.25 Million |
Earnings Per Share Basic | 4.46 | - | 3.94 | 3.52 | 1.84 | 3.16 |
Earnings Per Share Diluted | 4.46 | - | 3.94 | 3.52 | 1.84 | 3.16 |
Weighted Average Shares Outstanding | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million |
Weighted Average Shares Outstanding (Diluted) | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million |
Gross Margin | 0.17 | 0.14 | 0.16 | 0.15 | 0.12 | 0.13 |
EBIT Margin | 0.11 | - | 0.09 | 0.09 | 0.06 | 0.08 |
Profit Margin | 0.07 | 0.05 | 0.06 | 0.06 | 0.04 | 0.05 |
EBITDA | 174.42 Million | - | 141.14 Million | 131.68 Million | 73.81 Million | 115.54 Million |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.07 | 0.08 | 0.04 | 0.06 |
KITEX
600936
PICCADIL
NEXN
600114
POLY