INR 1031.05
(-2.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 11.38 Billion | 10.91 Billion | 6.21 Billion | 4.54 Billion | 2.47 Billion | 1.69 Billion |
Cost of Revenue | 4.7 Billion | 4.5 Billion | 1.39 Billion | 524.41 Million | 506.92 Million | 442.95 Million |
Gross Profit | 6.67 Billion | 6.4 Billion | 4.82 Billion | 4.01 Billion | 1.96 Billion | 1.25 Billion |
Operating Expenses | 4.43 Billion | 5.87 Billion | 4.18 Billion | 3.84 Billion | 2.26 Billion | 1.22 Billion |
Selling, General and Administrative Expenses | 4.41 Billion | 2.39 Billion | 2.18 Billion | 2.38 Billion | 1.43 Billion | 331.51 Million |
Research and Development Expenses | 20.1 Million | 22 Million | 29 Million | 26 Million | 18.52 Million | - |
Other Expenses | - | 495 Million | 40 Million | 24.55 Million | 11.08 Million | 5.2 Million |
Cost and Expenses | 9.14 Billion | 10.38 Billion | 5.57 Billion | 4.36 Billion | 2.77 Billion | 1.66 Billion |
Operating Income | 2.23 Billion | 532 Million | 562 Million | 130 Million | -299.22 Million | 9.61 Million |
Interest Expense | 68 Million | 47 Million | 6 Million | 3.98 Million | 7.96 Million | 10.67 Million |
Income Tax Expense | 139.8 Million | 254 Million | 192 Million | 30.67 Million | 57.99 Million | 41.58 Million |
Earnings before Tax | 1.03 Billion | 888 Million | 699 Million | 167.03 Million | -208.16 Million | 108.71 Million |
Net Income | 565.7 Million | 393.9 Million | 284 Million | 92 Million | -21.26 Million | 175.08 Million |
Earnings Per Share Basic | 8.16 | 5.99 | 4.55 | 1.60 | -0.38 | 2.87 |
Earnings Per Share Diluted | 8.16 | 5.97 | 4.51 | 1.54 | -0.38 | 2.87 |
Weighted Average Shares Outstanding | 69.32 Million | 65.82 Million | 62.46 Million | 57.65 Million | 55.5 Million | 60.9 Million |
Weighted Average Shares Outstanding (Diluted) | 69.32 Million | 66 Million | 63 Million | 58.85 Million | 55.5 Million | 60.9 Million |
Gross Margin | 0.59 | 0.59 | 0.78 | 0.88 | 0.80 | 0.74 |
EBIT Margin | 0.16 | 0.15 | 0.17 | 0.12 | 0.01 | 0.12 |
Profit Margin | 0.05 | 0.04 | 0.05 | 0.02 | -0.01 | 0.10 |
EBITDA | 1.8 Billion | 1.51 Billion | 1.1 Billion | 554.7 Million | 97.94 Million | 267.52 Million |
Earnings Before Tax Margin | 0.20 | 0.05 | 0.09 | 0.03 | -0.12 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.5 Billion | 11.38 Billion | 2.66 Billion | 3.2 Billion | 2.97 Billion | 2.54 Billion |
Cost of Revenue | 1.51 Billion | 4.7 Billion | 1.09 Billion | 1.44 Billion | 1.3 Billion | 903.8 Million |
Gross Profit | 986.2 Million | 6.67 Billion | 1.57 Billion | 1.76 Billion | 1.66 Billion | 1.64 Billion |
Operating Expenses | 889.2 Million | 6.07 Billion | 1.49 Billion | 1.53 Billion | 1.53 Billion | 1.46 Billion |
Selling, General and Administrative Expenses | 889 Million | - | 432.9 Million | 411.2 Million | 474.1 Million | 457 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -200 Thousand | 796.3 Million | 376.9 Million | 179 Million | 123 Million | 117.4 Million |
Cost and Expenses | 2.4 Billion | 10.77 Billion | 2.58 Billion | 2.97 Billion | 2.84 Billion | 2.36 Billion |
Operating Income | 97 Million | 1.38 Billion | 434.2 Million | 404 Million | 251 Million | 178.8 Million |
Interest Expense | 5.7 Million | 68 Million | 8.2 Million | 20.4 Million | 26.6 Million | 12.8 Million |
Income Tax Expense | 104.1 Million | 139.8 Million | -1.2 Million | 79.5 Million | -12.6 Million | 74.1 Million |
Earnings before Tax | 347 Million | 1.03 Billion | 169.4 Million | 369.9 Million | 212.4 Million | 282.7 Million |
Net Income | 226.3 Million | 565.7 Million | -85.2 Million | 257.7 Million | 198.2 Million | 195 Million |
Earnings Per Share Basic | 2.96 | - | -1.23 | 3.54 | 3.00 | 2.95 |
Earnings Per Share Diluted | 2.96 | - | -1.23 | 3.54 | 3.00 | 2.95 |
Weighted Average Shares Outstanding | 76.45 Million | 69.32 Million | 69.32 Million | 72.79 Million | 66.17 Million | 66.17 Million |
Weighted Average Shares Outstanding (Diluted) | 76.45 Million | 69.32 Million | 69.32 Million | 72.79 Million | 66.17 Million | 66.17 Million |
Gross Margin | 0.39 | 0.59 | 0.59 | 0.55 | 0.56 | 0.64 |
EBIT Margin | 0.10 | - | 0.24 | 0.17 | 0.14 | 0.18 |
Profit Margin | 0.09 | 0.05 | -0.03 | 0.08 | 0.07 | 0.08 |
EBITDA | 249 Million | - | 649.2 Million | 556 Million | 401.8 Million | 448.3 Million |
Earnings Before Tax Margin | 0.04 | 0.12 | 0.16 | 0.13 | 0.08 | 0.07 |
GANDHAR
BHARTIARTL
7216
SGIL
JAGJANANI
JAICORPLTD