INR 2609.35
(5.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 42.06 Billion | 36.01 Billion | 27.1 Billion | 18.84 Billion | 21.64 Billion | 22.61 Billion |
Cost of Revenue | 30.74 Billion | 26.12 Billion | 19.67 Billion | 14.93 Billion | 15.42 Billion | 15.44 Billion |
Gross Profit | 11.32 Billion | 9.88 Billion | 7.43 Billion | 3.9 Billion | 6.22 Billion | 7.16 Billion |
Operating Expenses | 6.45 Billion | 6.28 Billion | 4.9 Billion | 3.83 Billion | 3.91 Billion | 4.7 Billion |
Selling, General and Administrative Expenses | 6.45 Billion | 2.5 Million | 1.9 Million | 1.5 Million | 1.5 Million | 1.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 170.06 Million | 3.1 Million | 3.1 Million | 2.5 Million | 14.7 Million |
Cost and Expenses | 36.5 Billion | 32.4 Billion | 24.58 Billion | 18.77 Billion | 19.33 Billion | 20.15 Billion |
Operating Income | 5.56 Billion | 3.62 Billion | 2.52 Billion | 67.5 Million | 2.31 Billion | 2.45 Billion |
Interest Expense | 939.3 Million | 895.44 Million | 648.9 Million | 681.8 Million | 609.7 Million | 439.2 Million |
Income Tax Expense | 1.33 Billion | 726.58 Million | 461.8 Million | -113.4 Million | 374.8 Million | 623.7 Million |
Earnings before Tax | 3.85 Billion | 2.79 Billion | 1.84 Billion | -599.4 Million | 1.68 Billion | 2.05 Billion |
Net Income | 2.48 Billion | 2.09 Billion | 1.38 Billion | -456.3 Million | 1.31 Billion | 1.21 Billion |
Earnings Per Share Basic | 81.07 | 140.28 | 94.48 | -31.02 | 89.23 | 82.73 |
Earnings Per Share Diluted | 81.07 | 140.28 | 94.48 | -31.02 | 89.23 | 82.67 |
Weighted Average Shares Outstanding | 30.6 Million | 14.9 Million | 14.71 Million | 14.71 Million | 14.71 Million | 14.7 Million |
Weighted Average Shares Outstanding (Diluted) | 30.6 Million | 14.9 Million | 14.71 Million | 14.71 Million | 14.71 Million | 14.71 Million |
Gross Margin | 0.27 | 0.27 | 0.27 | 0.21 | 0.29 | 0.32 |
EBIT Margin | 0.12 | 0.11 | 0.11 | 0.02 | 0.12 | 0.13 |
Profit Margin | 0.06 | 0.06 | 0.05 | -0.02 | 0.06 | 0.05 |
EBITDA | 5.1 Billion | 4.2 Billion | 3.02 Billion | 572.7 Million | 2.76 Billion | 3.04 Billion |
Earnings Before Tax Margin | 0.13 | 0.10 | 0.09 | 0.00 | 0.11 | 0.11 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 10.07 Billion | 13.01 Billion | 42.06 Billion | 11.07 Billion | 9.32 Billion | 8.65 Billion |
Cost of Revenue | 8.85 Billion | 11.4 Billion | 36.91 Billion | 9.73 Billion | 6.63 Billion | 6.21 Billion |
Gross Profit | 1.22 Billion | 1.61 Billion | 5.15 Billion | 1.34 Billion | 2.68 Billion | 2.43 Billion |
Operating Expenses | 210.5 Million | 237 Million | 636.2 Million | 119.86 Million | 1.65 Billion | 1.54 Billion |
Selling, General and Administrative Expenses | 210.5 Million | 237 Million | - | 119.86 Million | 153.28 Million | 1.31 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 92.3 Million | 103.24 Million | 277.5 Million | 74.42 Million | 44.43 Million | 55.42 Million |
Cost and Expenses | 9.06 Billion | 11.64 Billion | 37.54 Billion | 9.85 Billion | 8.29 Billion | 7.76 Billion |
Operating Income | 1.01 Billion | 1.37 Billion | 4.52 Billion | 1.22 Billion | 1.05 Billion | 890.77 Million |
Interest Expense | 217.4 Million | 256.72 Million | 939.3 Million | 228.84 Million | 250.07 Million | 203.67 Million |
Income Tax Expense | 264.2 Million | 376.5 Million | 1.33 Billion | 432.88 Million | 289.97 Million | 236.61 Million |
Earnings before Tax | 887.5 Million | 1.22 Billion | 3.85 Billion | 1.06 Billion | 802.69 Million | 746.25 Million |
Net Income | 601.3 Million | 845.17 Million | 2.48 Billion | 615.21 Million | 512.73 Million | 509.8 Million |
Earnings Per Share Basic | 38.04 | 53.46 | - | 39.48 | 34.40 | 34.66 |
Earnings Per Share Diluted | 38.04 | 53.46 | - | 39.48 | 34.40 | 34.66 |
Weighted Average Shares Outstanding | 15.8 Million | 15.58 Million | 15.3 Million | 15.58 Million | 14.9 Million | 14.71 Million |
Weighted Average Shares Outstanding (Diluted) | 15.8 Million | 15.58 Million | 15.3 Million | 15.58 Million | 14.9 Million | 14.71 Million |
Gross Margin | 0.12 | 0.12 | 0.12 | 0.12 | 0.29 | 0.28 |
EBIT Margin | 0.11 | 0.11 | - | 0.12 | 0.12 | 0.12 |
Profit Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.06 |
EBITDA | 1.13 Billion | 1.49 Billion | - | 1.33 Billion | 1.15 Billion | 1.05 Billion |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.11 | 0.11 | 0.11 | 0.10 |
REALECO
CORE-A
PFS
4715
XBPEW
002149