INR 1403.05
(0.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.2 Billion | 3.13 Billion | 2.6 Billion | 2.26 Billion | 2.19 Billion | 1.91 Billion |
Cost of Revenue | 2.45 Billion | 507 Million | 1.04 Billion | 850.9 Million | 755.5 Million | 708.5 Million |
Gross Profit | 746.1 Million | 2.62 Billion | 1.55 Billion | 1.41 Billion | 1.44 Billion | 1.2 Billion |
Operating Expenses | 1.45 Billion | 2.29 Billion | 1.27 Billion | 1.17 Billion | 1.13 Billion | 942 Million |
Selling, General and Administrative Expenses | 1.45 Billion | 101.6 Million | 111.1 Million | 93.3 Million | 76.9 Million | 75.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.19 Billion | 1.16 Billion | 1.08 Billion | 1.05 Billion | 8.4 Million |
Cost and Expenses | 2.33 Billion | 2.8 Billion | 2.31 Billion | 2.02 Billion | 1.88 Billion | 1.65 Billion |
Operating Income | 866.5 Million | 355.5 Million | 298.8 Million | 246.2 Million | 329.4 Million | 273.9 Million |
Interest Expense | 65.7 Million | 77.3 Million | 68.4 Million | 87.9 Million | 132.3 Million | 67.2 Million |
Income Tax Expense | 98.4 Million | 79.7 Million | 70.7 Million | 35.2 Million | 58.8 Million | -22.7 Million |
Earnings before Tax | 335.1 Million | 278.2 Million | 231.5 Million | 158.8 Million | 202.6 Million | 200.2 Million |
Net Income | 236.7 Million | 198.5 Million | 160.8 Million | 123.6 Million | 143.8 Million | 222.9 Million |
Earnings Per Share Basic | 10.37 | 8.70 | 7.05 | 5.42 | 6.30 | 9.77 |
Earnings Per Share Diluted | 10.37 | 8.70 | 7.05 | 5.42 | 6.30 | 9.77 |
Weighted Average Shares Outstanding | 22.82 Million | 22.81 Million | 22.81 Million | 22.81 Million | 22.81 Million | 22.81 Million |
Weighted Average Shares Outstanding (Diluted) | 22.82 Million | 22.81 Million | 22.81 Million | 22.81 Million | 22.81 Million | 22.81 Million |
Gross Margin | 0.23 | 0.84 | 0.60 | 0.62 | 0.66 | 0.63 |
EBIT Margin | 0.19 | 0.20 | 0.21 | 0.21 | 0.24 | 0.21 |
Profit Margin | 0.07 | 0.06 | 0.06 | 0.05 | 0.07 | 0.12 |
EBITDA | 593.9 Million | 672 Million | 553.2 Million | 477.1 Million | 528.5 Million | 400.9 Million |
Earnings Before Tax Margin | 0.27 | 0.11 | 0.11 | 0.11 | 0.15 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 825.5 Million | 740.8 Million | 3.2 Billion | 816.1 Million | 832.4 Million | 766.5 Million |
Cost of Revenue | 121.4 Million | 172.4 Million | 2.45 Billion | 627.2 Million | 94.5 Million | 87.4 Million |
Gross Profit | 704.1 Million | 568.4 Million | 746.1 Million | 188.9 Million | 737.9 Million | 679.1 Million |
Operating Expenses | 647.5 Million | 354.2 Million | 373.6 Million | 101.2 Million | 633.2 Million | 591.2 Million |
Selling, General and Administrative Expenses | 95.8 Million | 354.2 Million | - | 101.2 Million | 91.2 Million | 354.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 647.5 Million | - | 23.6 Million | 7.3 Million | 8.4 Million | 4.1 Million |
Cost and Expenses | 768.9 Million | 526.6 Million | 2.83 Billion | 728.4 Million | 727.7 Million | 678.6 Million |
Operating Income | 56.6 Million | 214.2 Million | 372.5 Million | 87.7 Million | 113.1 Million | 87.9 Million |
Interest Expense | 14.1 Million | 10.8 Million | 65.7 Million | 14.4 Million | 19.1 Million | 16.8 Million |
Income Tax Expense | 13.4 Million | 15.5 Million | 98.4 Million | 21.1 Million | 35.4 Million | 18.6 Million |
Earnings before Tax | 54.4 Million | 61.1 Million | 330.4 Million | 80.6 Million | 94 Million | 75.5 Million |
Net Income | 41 Million | 45.6 Million | 236.7 Million | 61 Million | 61.5 Million | 56.9 Million |
Earnings Per Share Basic | 1.80 | 1.81 | - | 2.67 | 2.70 | 2.49 |
Earnings Per Share Diluted | 1.80 | 1.81 | - | 2.67 | 2.70 | 2.49 |
Weighted Average Shares Outstanding | 22.77 Million | 25.19 Million | 22.82 Million | 22.84 Million | 22.81 Million | 22.81 Million |
Weighted Average Shares Outstanding (Diluted) | 22.77 Million | 25.19 Million | 22.82 Million | 22.84 Million | 22.81 Million | 22.81 Million |
Gross Margin | 0.85 | 0.77 | 0.23 | 0.23 | 0.89 | 0.89 |
EBIT Margin | 0.15 | 0.15 | - | 0.18 | 0.21 | 0.19 |
Profit Margin | 0.05 | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 |
EBITDA | 120.3 Million | 109.12 Million | - | 147.2 Million | 171.6 Million | 143.5 Million |
Earnings Before Tax Margin | 0.07 | 0.29 | 0.12 | 0.11 | 0.14 | 0.11 |
1503
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