INR 44.39
(1.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 16.84 Billion | 15.23 Billion | 16.68 Billion | 15.43 Billion | 23.66 Billion | 27.82 Billion |
Cost of Revenue | 12.02 Billion | 11.59 Billion | 13.69 Billion | 12.85 Billion | 19.97 Billion | 23.7 Billion |
Gross Profit | 4.82 Billion | 3.64 Billion | 2.99 Billion | 2.57 Billion | 3.68 Billion | 4.12 Billion |
Operating Expenses | 932.7 Million | 3.69 Billion | 1.97 Billion | 1.95 Billion | 2.09 Billion | 2.1 Billion |
Selling, General and Administrative Expenses | 865.64 Million | 571.5 Million | 630.43 Million | 681.98 Million | 639.15 Million | 652.93 Million |
Research and Development Expenses | 67.06 Million | 26.54 Million | 30.7 Million | 24.35 Million | 24.46 Million | - |
Other Expenses | - | 422.39 Million | 112.93 Million | 27.22 Million | 9.8 Million | 1.45 Billion |
Cost and Expenses | 12.95 Billion | 15.28 Billion | 15.67 Billion | 14.81 Billion | 22.07 Billion | 25.81 Billion |
Operating Income | 3.89 Billion | -51.73 Million | 1.01 Billion | 499.91 Million | 1.59 Billion | 2.01 Billion |
Interest Expense | 871.41 Million | 794.87 Million | 699.44 Million | 857.65 Million | 918.07 Million | 878.23 Million |
Income Tax Expense | 132.74 Million | -182.37 Million | 90.34 Million | -115.04 Million | 56.82 Million | 112.2 Million |
Earnings before Tax | 182.69 Million | -424.2 Million | 340.8 Million | -847.67 Million | 374.71 Million | 588.2 Million |
Net Income | 49.95 Million | -241.82 Million | 250.47 Million | -732.64 Million | 317.89 Million | 476 Million |
Earnings Per Share Basic | 0.22 | -1.08 | 1.12 | -3.27 | 1.42 | 2.12 |
Earnings Per Share Diluted | 0.22 | -1.08 | 1.12 | -3.27 | 1.42 | 2.12 |
Weighted Average Shares Outstanding | 227.04 Million | 224.26 Million | 224.26 Million | 224.26 Million | 224.26 Million | 224.26 Million |
Weighted Average Shares Outstanding (Diluted) | 224.26 Million | 224.26 Million | 224.26 Million | 224.26 Million | 224.26 Million | 224.26 Million |
Gross Margin | 0.29 | 0.24 | 0.18 | 0.17 | 0.16 | 0.15 |
EBIT Margin | 0.09 | 0.06 | 0.09 | 0.06 | 0.08 | 0.08 |
Profit Margin | 0.00 | -0.02 | 0.02 | -0.05 | 0.01 | 0.02 |
EBITDA | 1.53 Billion | 539.47 Million | 1.58 Billion | 1.1 Billion | 2.2 Billion | 2.64 Billion |
Earnings Before Tax Margin | 0.23 | -0.00 | 0.06 | 0.03 | 0.07 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.59 Billion | 4.41 Billion | 16.85 Billion | 4.52 Billion | 3.97 Billion | 3.94 Billion |
Cost of Revenue | 2.76 Billion | 3.46 Billion | 13.47 Billion | 3.64 Billion | 2.87 Billion | 2.79 Billion |
Gross Profit | 825.1 Million | 948.07 Million | 3.38 Billion | 878.11 Million | 1.1 Billion | 1.14 Billion |
Operating Expenses | 581.67 Million | 610.04 Million | 2.45 Billion | 609.94 Million | 986.17 Million | 947.41 Million |
Selling, General and Administrative Expenses | 581.67 Million | 610.04 Million | - | 609.94 Million | 630.02 Million | 187.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.5 Million | 14.68 Million | 130.3 Million | 4.8 Million | 106.08 Million | 4.73 Million |
Cost and Expenses | 3.34 Billion | 4.07 Billion | 15.93 Billion | 4.25 Billion | 3.86 Billion | 3.73 Billion |
Operating Income | 243.43 Million | 338.03 Million | 923.8 Million | 268.16 Million | 221.6 Million | 202.07 Million |
Interest Expense | 199.76 Million | 241.59 Million | 871.41 Million | 248.4 Million | 205.19 Million | 176.22 Million |
Income Tax Expense | 19.48 Million | 105.2 Million | 132.74 Million | 8.89 Million | 6.26 Million | 12.38 Million |
Earnings before Tax | 49.17 Million | 111.12 Million | 182.68 Million | 24.56 Million | 16.41 Million | 30.58 Million |
Net Income | 29.69 Million | 5.92 Million | 49.95 Million | 15.66 Million | 10.15 Million | 18.2 Million |
Earnings Per Share Basic | 0.13 | 0.03 | - | 0.07 | 0.05 | 0.08 |
Earnings Per Share Diluted | 0.13 | 0.03 | - | 0.07 | 0.05 | 0.08 |
Weighted Average Shares Outstanding | 224.26 Million | 227.02 Million | 227.02 Million | 224.26 Million | 224.26 Million | 224.26 Million |
Weighted Average Shares Outstanding (Diluted) | 224.26 Million | 227.02 Million | 227.02 Million | 224.26 Million | 224.26 Million | 224.26 Million |
Gross Margin | 0.23 | 0.21 | 0.20 | 0.19 | 0.28 | 0.29 |
EBIT Margin | 0.11 | 0.11 | - | 0.09 | 0.09 | 0.09 |
Profit Margin | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 398.03 Million | 485.03 Million | - | 421.9 Million | 374.73 Million | 360.13 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.05 | 0.06 | 0.06 | 0.05 |
NH
CENTURYTEX
UNOMINDA
9946
ITV
HWAIF