INR 112592.4
(2.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 251.69 Billion | 230.08 Billion | 190.27 Billion | 160.76 Billion | 161.62 Billion | 160.61 Billion |
Cost of Revenue | 183.07 Billion | 154.39 Billion | 129.68 Billion | 95.88 Billion | 99.9 Billion | 132.73 Billion |
Gross Profit | 68.61 Billion | 75.68 Billion | 60.58 Billion | 64.88 Billion | 61.71 Billion | 27.88 Billion |
Operating Expenses | 40.37 Billion | 64.32 Billion | 51 Billion | 45.83 Billion | 46.96 Billion | 12.07 Billion |
Selling, General and Administrative Expenses | 40.37 Billion | 10.66 Billion | 2.76 Billion | 7.17 Billion | 3.77 Billion | 11.42 Billion |
Research and Development Expenses | - | 1.09 Billion | 956.2 Million | 776 Million | 717.8 Million | 558 Million |
Other Expenses | - | 53.65 Billion | 48.23 Billion | 38.65 Billion | 43.18 Billion | -94.5 Million |
Cost and Expenses | 223.45 Billion | 218.72 Billion | 180.68 Billion | 141.71 Billion | 146.86 Billion | 144.81 Billion |
Operating Income | 28.23 Billion | 13.88 Billion | 10.08 Billion | 19.86 Billion | 14.75 Billion | 15.8 Billion |
Interest Expense | 3.48 Billion | 3.19 Billion | 2.53 Billion | 2.73 Billion | 2.92 Billion | 2.84 Billion |
Income Tax Expense | 7.06 Billion | 3 Billion | 2.38 Billion | 4.59 Billion | 116.8 Million | 5.21 Billion |
Earnings before Tax | 27.87 Billion | 10.69 Billion | 9.07 Billion | 17.36 Billion | 14.34 Billion | 16.52 Billion |
Net Income | 20.81 Billion | 7.68 Billion | 6.69 Billion | 12.77 Billion | 14.22 Billion | 11.3 Billion |
Earnings Per Share Basic | 4907.24 | 1813.07 | 1577.95 | 3011.12 | 3354.19 | 2665.79 |
Earnings Per Share Diluted | 4907.24 | 1813.07 | 1577.95 | 3011.12 | 3354.19 | 2665.79 |
Weighted Average Shares Outstanding | 4.24 Million | 4.24 Million | 4.24 Million | 4.24 Million | 4.24 Million | 4.24 Million |
Weighted Average Shares Outstanding (Diluted) | 4.24 Million | 4.24 Million | 4.24 Million | 4.24 Million | 4.24 Million | 4.24 Million |
Gross Margin | 0.27 | 0.33 | 0.32 | 0.40 | 0.38 | 0.17 |
EBIT Margin | 0.18 | 0.11 | 0.12 | 0.19 | 0.15 | 0.15 |
Profit Margin | 0.08 | 0.03 | 0.04 | 0.08 | 0.09 | 0.07 |
EBITDA | 45.74 Billion | 26.44 Billion | 23.71 Billion | 31.55 Billion | 27.14 Billion | 27.33 Billion |
Earnings Before Tax Margin | 0.11 | 0.06 | 0.05 | 0.12 | 0.09 | 0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 71.96 Billion | 251.69 Billion | 63.49 Billion | 61.62 Billion | 62.17 Billion | 64.33 Billion |
Cost of Revenue | 53.4 Billion | 183.07 Billion | 47.08 Billion | 36.68 Billion | 36.5 Billion | 39.18 Billion |
Gross Profit | 18.56 Billion | 68.61 Billion | 16.4 Billion | 24.94 Billion | 25.66 Billion | 25.14 Billion |
Operating Expenses | 10.92 Billion | 40.37 Billion | 11.13 Billion | 17.99 Billion | 17.61 Billion | 17.18 Billion |
Selling, General and Administrative Expenses | 10.92 Billion | - | 11.13 Billion | 9.9 Billion | 9.66 Billion | 9.67 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 840.4 Million | 3.16 Billion | 938.1 Million | 776.2 Million | 707.2 Million | 746.9 Million |
Cost and Expenses | 64.32 Billion | 223.45 Billion | 58.22 Billion | 54.67 Billion | 54.11 Billion | 56.36 Billion |
Operating Income | 7.63 Billion | 28.23 Billion | 5.26 Billion | 7.72 Billion | 8.76 Billion | 8.71 Billion |
Interest Expense | 846.7 Million | 3.53 Billion | 932.5 Million | 900 Million | 855.4 Million | 842.2 Million |
Income Tax Expense | 1.91 Billion | 7.06 Billion | 1.31 Billion | 1.72 Billion | 2.03 Billion | 1.98 Billion |
Earnings before Tax | 7.62 Billion | 27.87 Billion | 5.27 Billion | 6.82 Billion | 7.9 Billion | 7.87 Billion |
Net Income | 5.71 Billion | 20.81 Billion | 3.96 Billion | 5.09 Billion | 5.86 Billion | 5.88 Billion |
Earnings Per Share Basic | 1346.38 | - | 933.97 | 1201.82 | 1383.26 | 1388.19 |
Earnings Per Share Diluted | 1346.38 | - | 933.97 | 1201.82 | 1383.26 | 1388.19 |
Weighted Average Shares Outstanding | 4.24 Million | 4.24 Million | 4.24 Million | 4.24 Million | 4.24 Million | 4.24 Million |
Weighted Average Shares Outstanding (Diluted) | 4.24 Million | 4.24 Million | 4.24 Million | 4.24 Million | 4.24 Million | 4.24 Million |
Gross Margin | 0.26 | 0.27 | 0.26 | 0.40 | 0.41 | 0.39 |
EBIT Margin | 0.16 | - | 0.14 | 0.18 | 0.20 | 0.19 |
Profit Margin | 0.08 | 0.08 | 0.06 | 0.08 | 0.09 | 0.09 |
EBITDA | 11.59 Billion | - | 9.12 Billion | 11.32 Billion | 12.27 Billion | 12.04 Billion |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.08 | 0.13 | 0.14 | 0.14 |
RENB
ACLLF
003690
DCMC
GBX
6743