INR 279.75
(4.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.96 Billion | 1.93 Billion | 1.24 Billion | 668.26 Million | 1.42 Billion | 1.35 Billion |
Cost of Revenue | 699.3 Million | 685.97 Million | 444.6 Million | 261.48 Million | 522.87 Million | 492.16 Million |
Gross Profit | 1.26 Billion | 1.25 Billion | 801.57 Million | 406.78 Million | 897.32 Million | 858.74 Million |
Operating Expenses | 354.13 Million | 842.56 Million | 602.08 Million | 394.51 Million | 581.34 Million | 550.09 Million |
Selling, General and Administrative Expenses | 58.03 Million | 51.28 Million | 36.22 Million | 28.86 Million | 49.82 Million | 49.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 31.02 Million | 3.87 Million | 5.95 Million | 3.82 Million | 3.77 Million |
Cost and Expenses | 1.08 Billion | 1.52 Billion | 1.04 Billion | 655.99 Million | 1.1 Billion | 1.04 Billion |
Operating Income | 920.51 Million | 417.24 Million | 184.94 Million | -2.66 Million | 299.62 Million | 292.52 Million |
Interest Expense | 28.7 Million | 33.85 Million | 19.48 Million | 12.97 Million | 14.55 Million | 14.7 Million |
Income Tax Expense | 98.65 Million | 93.22 Million | 52.52 Million | -3.42 Million | 80.37 Million | 73.62 Million |
Earnings before Tax | 403.42 Million | 437.04 Million | 230.5 Million | 20.42 Million | 343.02 Million | 331.14 Million |
Net Income | 340.69 Million | 343.82 Million | 177.98 Million | 23.84 Million | 262.64 Million | 257.51 Million |
Earnings Per Share Basic | 12.62 | 12.60 | 6.50 | 0.87 | 9.40 | 9.11 |
Earnings Per Share Diluted | 12.58 | 12.55 | 6.50 | 0.87 | 9.40 | 9.11 |
Weighted Average Shares Outstanding | 26.99 Million | 27.29 Million | 27.38 Million | 27.38 Million | 27.95 Million | 28.25 Million |
Weighted Average Shares Outstanding (Diluted) | 27.07 Million | 27.39 Million | 27.4 Million | 27.38 Million | 27.95 Million | 28.25 Million |
Gross Margin | 0.64 | 0.65 | 0.64 | 0.61 | 0.63 | 0.64 |
EBIT Margin | 0.29 | 0.32 | 0.30 | 0.25 | 0.34 | 0.33 |
Profit Margin | 0.17 | 0.18 | 0.14 | 0.04 | 0.18 | 0.19 |
EBITDA | 578.91 Million | 577.87 Million | 342.64 Million | 143.18 Million | 477.92 Million | 436.75 Million |
Earnings Before Tax Margin | 0.47 | 0.22 | 0.15 | -0.00 | 0.21 | 0.22 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 591.03 Million | 528.44 Million | 2 Billion | 443.33 Million | 440.57 Million | 518.72 Million |
Cost of Revenue | 225.74 Million | 286.95 Million | 1.14 Billion | 273.98 Million | 168.2 Million | 176.24 Million |
Gross Profit | 365.28 Million | 241.48 Million | 857.62 Million | 169.35 Million | 272.37 Million | 342.48 Million |
Operating Expenses | 241.65 Million | 126.22 Million | 486.1 Million | 123.89 Million | 219.29 Million | 220.94 Million |
Selling, General and Administrative Expenses | 138.86 Million | 126.22 Million | - | 123.89 Million | 111.84 Million | 115.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 241.65 Million | 15.27 Million | 60.61 Million | 23.07 Million | 14.97 Million | 9.94 Million |
Cost and Expenses | 467.4 Million | 413.18 Million | 1.62 Billion | 397.87 Million | 387.49 Million | 397.19 Million |
Operating Income | 123.62 Million | 115.26 Million | 371.51 Million | 45.46 Million | 76.26 Million | 140.63 Million |
Interest Expense | 4.87 Million | 5.06 Million | 28.7 Million | 6.07 Million | 7.27 Million | 7.56 Million |
Income Tax Expense | 55.9 Million | 31.72 Million | 98.65 Million | 14.19 Million | 15.08 Million | 30.19 Million |
Earnings before Tax | 215.87 Million | 125.47 Million | 403.42 Million | 62.46 Million | 68.98 Million | 133.07 Million |
Net Income | 159.97 Million | 98.07 Million | 340.69 Million | 56.25 Million | 53.9 Million | 102.87 Million |
Earnings Per Share Basic | 6.04 | 3.71 | - | 2.10 | 1.99 | 3.81 |
Earnings Per Share Diluted | 6.02 | 3.70 | - | 2.09 | 1.99 | 3.79 |
Weighted Average Shares Outstanding | 26.48 Million | 26.43 Million | 26.99 Million | 26.91 Million | 27.02 Million | 27.01 Million |
Weighted Average Shares Outstanding (Diluted) | 26.57 Million | 26.5 Million | 27.08 Million | 26.91 Million | 27.02 Million | 27.14 Million |
Gross Margin | 0.62 | 0.46 | 0.43 | 0.38 | 0.62 | 0.66 |
EBIT Margin | 0.43 | 0.29 | - | 0.19 | 0.26 | 0.34 |
Profit Margin | 0.27 | 0.19 | 0.17 | 0.13 | 0.12 | 0.20 |
EBITDA | 256.64 Million | 150.62 Million | - | 82.31 Million | 113.11 Million | 177.25 Million |
Earnings Before Tax Margin | 0.21 | 0.22 | 0.19 | 0.10 | 0.17 | 0.27 |
3DA
AGY
UTRX
NWH
605588
TAYD