INR 1469.3
(3.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 7.24 Billion | 4.44 Billion | 2.47 Billion | 1.42 Billion | 1.56 Billion |
Cost of Revenue | 5.44 Billion | 3.24 Billion | 1.86 Billion | 1.06 Billion | 1.27 Billion |
Gross Profit | 1.79 Billion | 1.2 Billion | 605.75 Million | 366.29 Million | 285.74 Million |
Operating Expenses | 550.53 Million | 542.49 Million | 276.14 Million | 236.99 Million | 217.99 Million |
Selling, General and Administrative Expenses | 550.53 Million | 93.7 Million | 38.89 Million | 38.13 Million | 29.2 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 6.78 Million | 60 Thousand | 10 Thousand | - |
Cost and Expenses | 6 Billion | 3.78 Billion | 2.14 Billion | 1.29 Billion | 1.49 Billion |
Operating Income | 1.23 Billion | 670.36 Million | 327.36 Million | 129.53 Million | 69.9 Million |
Interest Expense | 62.08 Million | 40.73 Million | 28.52 Million | 23.68 Million | 26.28 Million |
Income Tax Expense | 260.53 Million | 160.27 Million | 77.74 Million | 28.71 Million | 14.15 Million |
Earnings before Tax | 1.01 Billion | 629.63 Million | 302.27 Million | 111.01 Million | 53.21 Million |
Net Income | 759.03 Million | 469.36 Million | 224.53 Million | 82.3 Million | 39.06 Million |
Earnings Per Share Basic | 13.91 | 8.37 | 4.00 | 1.47 | 0.77 |
Earnings Per Share Diluted | 13.88 | 8.37 | 4.00 | 1.47 | 0.77 |
Weighted Average Shares Outstanding | 54.56 Million | 56.06 Million | 56.06 Million | 56.06 Million | 50.92 Million |
Weighted Average Shares Outstanding (Diluted) | 54.67 Million | 56.06 Million | 56.06 Million | 56.06 Million | 50.92 Million |
Gross Margin | 0.25 | 0.27 | 0.25 | 0.26 | 0.18 |
EBIT Margin | 0.16 | 0.16 | 0.14 | 0.10 | 0.05 |
Profit Margin | 0.10 | 0.11 | 0.09 | 0.06 | 0.03 |
EBITDA | 1.14 Billion | 706.93 Million | 355.07 Million | 158.86 Million | 79.34 Million |
Earnings Before Tax Margin | 0.17 | 0.15 | 0.13 | 0.09 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.51 Billion | 1.49 Billion | 2.65 Billion | 7.24 Billion | 2.53 Billion | 1.44 Billion |
Cost of Revenue | 1.89 Billion | 1.09 Billion | 2.02 Billion | 5.44 Billion | 1.98 Billion | 1.05 Billion |
Gross Profit | 619.86 Million | 401.41 Million | 630.53 Million | 1.79 Billion | 551.42 Million | 391.63 Million |
Operating Expenses | 289.14 Million | 225.7 Million | 243.62 Million | 832.53 Million | 227.02 Million | 213.57 Million |
Selling, General and Administrative Expenses | 103.72 Million | 119.32 Million | 168.8 Million | - | 140.68 Million | 142.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 289.14 Million | 38.89 Million | 39.4 Million | 118.87 Million | 45.12 Million | 30.2 Million |
Cost and Expenses | 2.17 Billion | 1.31 Billion | 2.27 Billion | 6.27 Billion | 2.2 Billion | 1.27 Billion |
Operating Income | 330.72 Million | 175.71 Million | 426.31 Million | 1.08 Billion | 369.52 Million | 208.26 Million |
Interest Expense | 6.57 Million | 7.75 Million | 28.31 Million | 62.08 Million | 18 Million | 6.21 Million |
Income Tax Expense | 87.45 Million | 52.41 Million | 101.43 Million | 260.53 Million | 91.38 Million | 50.64 Million |
Earnings before Tax | 344.6 Million | 206.85 Million | 398 Million | 1.01 Billion | 351.52 Million | 202.05 Million |
Net Income | 257.15 Million | 154.44 Million | 296.57 Million | 759.03 Million | 260.14 Million | 151.41 Million |
Earnings Per Share Basic | 4.56 | 2.74 | 5.43 | - | 4.77 | 2.71 |
Earnings Per Share Diluted | 4.56 | 2.74 | 5.43 | - | 4.76 | 2.70 |
Weighted Average Shares Outstanding | 56.39 Million | 56.36 Million | 54.63 Million | 54.56 Million | 54.53 Million | 55.87 Million |
Weighted Average Shares Outstanding (Diluted) | 56.39 Million | 56.36 Million | 54.61 Million | 54.68 Million | 54.65 Million | 56.07 Million |
Gross Margin | 0.25 | 0.27 | 0.24 | 0.25 | 0.22 | 0.27 |
EBIT Margin | 0.15 | 0.16 | 0.17 | - | 0.15 | 0.15 |
Profit Margin | 0.10 | 0.10 | 0.11 | 0.10 | 0.10 | 0.10 |
EBITDA | 377.56 Million | 238.87 Million | 443.6 Million | - | 387.58 Million | 222.54 Million |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.16 | 0.15 | 0.15 | 0.14 |
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