INR 371.75
(2.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.93 Billion | 17.66 Billion | 16 Billion | 11.28 Billion | 13.94 Billion | 13.06 Billion |
Cost of Revenue | 11.01 Billion | 10.97 Billion | 10.56 Billion | 6.94 Billion | 8.22 Billion | 7.94 Billion |
Gross Profit | 1.91 Billion | 6.68 Billion | 5.44 Billion | 4.34 Billion | 5.72 Billion | 5.11 Billion |
Operating Expenses | 804.86 Million | 5.19 Billion | 4.34 Billion | 3.34 Billion | 3.87 Billion | 3.53 Billion |
Selling, General and Administrative Expenses | 804.86 Million | 777.15 Million | 730.43 Million | 644.92 Million | 759.73 Million | 652.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 124.3 Million | 10.33 Million | 7.64 Million | 14.43 Million | 6.26 Million |
Cost and Expenses | 10.02 Billion | 16.16 Billion | 14.9 Billion | 10.28 Billion | 12.1 Billion | 11.48 Billion |
Operating Income | 2.91 Billion | 1.49 Billion | 1.09 Billion | 995.79 Million | 1.84 Billion | 1.58 Billion |
Interest Expense | 105.41 Million | 137.87 Million | 203.58 Million | 259.95 Million | 319.26 Million | 308.22 Million |
Income Tax Expense | 121.69 Million | 484.4 Million | 335.9 Million | 203.9 Million | 441.96 Million | 360.47 Million |
Earnings before Tax | 1.37 Billion | 1.47 Billion | 946.12 Million | 776.19 Million | 1.6 Billion | 1.3 Billion |
Net Income | 1.25 Billion | 993.03 Million | 610.21 Million | 572.28 Million | 1.16 Billion | 946.43 Million |
Earnings Per Share Basic | 73.72 | 58.35 | 35.85 | 33.63 | 68.60 | 55.61 |
Earnings Per Share Diluted | 73.72 | 58.35 | 35.85 | 33.63 | 68.60 | 55.61 |
Weighted Average Shares Outstanding | 17.01 Million | 17.01 Million | 17.01 Million | 17.01 Million | 17.01 Million | 17.01 Million |
Weighted Average Shares Outstanding (Diluted) | 17.01 Million | 17.01 Million | 17.02 Million | 17.01 Million | 17.01 Million | 17.01 Million |
Gross Margin | 0.15 | 0.38 | 0.34 | 0.38 | 0.41 | 0.39 |
EBIT Margin | 0.14 | 0.11 | 0.09 | 0.12 | 0.16 | 0.15 |
Profit Margin | 0.10 | 0.06 | 0.04 | 0.05 | 0.08 | 0.07 |
EBITDA | 1.85 Billion | 1.97 Billion | 1.54 Billion | 1.4 Billion | 2.28 Billion | 1.85 Billion |
Earnings Before Tax Margin | 0.23 | 0.08 | 0.07 | 0.09 | 0.13 | 0.12 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.46 Billion | 12.93 Billion | 2.47 Billion | 3.35 Billion | 3.41 Billion | 3.68 Billion |
Cost of Revenue | 3.06 Billion | 10.28 Billion | 2 Billion | 2.22 Billion | 2.44 Billion | 2.74 Billion |
Gross Profit | 408.89 Million | 2.64 Billion | 469.2 Million | 1.12 Billion | 967.32 Million | 941.64 Million |
Operating Expenses | 291.7 Million | 1.25 Billion | 233.95 Million | 661.31 Million | 578.52 Million | 565.09 Million |
Selling, General and Administrative Expenses | 291.7 Million | - | 233.95 Million | 826.42 Million | 808.69 Million | 187.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 74.3 Million | -79.24 Million | 25.7 Million | 24.34 Million | 16.65 Million | 28.03 Million |
Cost and Expenses | 3.35 Billion | 11.54 Billion | 2.23 Billion | 2.89 Billion | 3.02 Billion | 3.31 Billion |
Operating Income | 117.19 Million | 1.38 Billion | 235.25 Million | 489.97 Million | 405.45 Million | 376.55 Million |
Interest Expense | 132.42 Million | 105.41 Million | 51.57 Million | 22.18 Million | 13.82 Million | 17.82 Million |
Income Tax Expense | 25.04 Million | 121.69 Million | 52.75 Million | 74.21 Million | 13.52 Million | -18.8 Million |
Earnings before Tax | 59.07 Million | 1.37 Billion | 209.38 Million | 388.54 Million | 391.62 Million | 386.76 Million |
Net Income | 34.02 Million | 1.25 Billion | 156.63 Million | 314.32 Million | 378.1 Million | 405.56 Million |
Earnings Per Share Basic | 2.00 | - | 9.20 | 18.47 | 22.22 | 23.83 |
Earnings Per Share Diluted | 2.00 | - | 9.20 | 18.47 | 22.22 | 23.83 |
Weighted Average Shares Outstanding | 17.01 Million | 17.01 Million | 17.01 Million | 17.01 Million | 17.01 Million | 17.01 Million |
Weighted Average Shares Outstanding (Diluted) | 17.01 Million | 17.01 Million | 17.01 Million | 17.01 Million | 17.01 Million | 17.01 Million |
Gross Margin | 0.12 | 0.20 | 0.19 | 0.34 | 0.28 | 0.26 |
EBIT Margin | 0.08 | - | 0.14 | 0.17 | 0.14 | 0.13 |
Profit Margin | 0.01 | 0.10 | 0.06 | 0.09 | 0.11 | 0.11 |
EBITDA | 278.55 Million | - | 339.08 Million | 581.53 Million | 494.63 Million | 494.15 Million |
Earnings Before Tax Margin | 0.03 | 0.11 | 0.10 | 0.15 | 0.12 | 0.10 |
SBSNF
5309
DVRNF
USCB
LIQT
0815