INR 524.05
(-1.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 6.69 Billion | 7.09 Billion | 6.16 Billion | 4.76 Billion | 3.85 Billion | 3.4 Billion |
Cost of Revenue | 5.05 Billion | 5.32 Billion | 4.68 Billion | 3.54 Billion | 2.92 Billion | 2.62 Billion |
Gross Profit | 1.63 Billion | 1.76 Billion | 1.48 Billion | 1.21 Billion | 923.4 Million | 788.1 Million |
Operating Expenses | 353.7 Million | 1.05 Billion | 819 Million | 711.9 Million | 604.3 Million | 449.2 Million |
Selling, General and Administrative Expenses | 353.7 Million | 10.3 Million | 16.8 Million | 14.8 Million | 19.4 Million | 20 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.05 Billion | 802.2 Million | 697.1 Million | 584.9 Million | 42.6 Million |
Cost and Expenses | 5.03 Billion | 6.38 Billion | 5.5 Billion | 4.25 Billion | 3.53 Billion | 3.07 Billion |
Operating Income | 1.66 Billion | 925.9 Million | 693.7 Million | 522.6 Million | 359.5 Million | 382.9 Million |
Interest Expense | 37.5 Million | 31.1 Million | 24.2 Million | 14.7 Million | 16.5 Million | 2 Million |
Income Tax Expense | 199.6 Million | 181.9 Million | 203.3 Million | 149.9 Million | 95.5 Million | 97.2 Million |
Earnings before Tax | 1.09 Billion | 894.8 Million | 671.3 Million | 507.9 Million | 343 Million | 382.7 Million |
Net Income | 896.4 Million | 712.9 Million | 468 Million | 358 Million | 247.5 Million | 285.5 Million |
Earnings Per Share Basic | 37.48 | 29.83 | 19.58 | 17.05 | 12.13 | 13.98 |
Earnings Per Share Diluted | 37.48 | 29.83 | 18.87 | 16.42 | 11.57 | 13.34 |
Weighted Average Shares Outstanding | 23.91 Million | 23.9 Million | 23.9 Million | 21 Million | 20.4 Million | 20.41 Million |
Weighted Average Shares Outstanding (Diluted) | 23.91 Million | 23.9 Million | 24.8 Million | 21.8 Million | 21.4 Million | 21.4 Million |
Gross Margin | 0.24 | 0.25 | 0.24 | 0.25 | 0.24 | 0.23 |
EBIT Margin | 0.18 | 0.15 | 0.13 | 0.13 | 0.11 | 0.13 |
Profit Margin | 0.13 | 0.10 | 0.08 | 0.08 | 0.06 | 0.08 |
EBITDA | 1.23 Billion | 831.6 Million | 805.4 Million | 606.9 Million | 416.2 Million | 428.6 Million |
Earnings Before Tax Margin | 0.25 | 0.13 | 0.11 | 0.11 | 0.09 | 0.11 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.04 Billion | 6.69 Billion | 1.64 Billion | 1.58 Billion | 1.7 Billion | 1.75 Billion |
Cost of Revenue | 1.55 Billion | 5.05 Billion | 1.22 Billion | 1.13 Billion | 1.21 Billion | 1.26 Billion |
Gross Profit | 493.59 Million | 1.63 Billion | 419.4 Million | 443.6 Million | 495.4 Million | 494.5 Million |
Operating Expenses | 189.1 Million | 657.7 Million | 142.9 Million | 169.4 Million | 278.4 Million | 286.1 Million |
Selling, General and Administrative Expenses | 189.1 Million | - | 142.9 Million | 169.4 Million | 165.7 Million | 179.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 50.4 Million | 157.4 Million | 47.1 Million | 44.1 Million | 54.4 Million | 11.8 Million |
Cost and Expenses | 1.74 Billion | 5.71 Billion | 1.37 Billion | 1.3 Billion | 1.49 Billion | 1.54 Billion |
Operating Income | 304.5 Million | 976.1 Million | 276.5 Million | 274.2 Million | 271.4 Million | 220.2 Million |
Interest Expense | 17.1 Million | 37.5 Million | 14.5 Million | 16.2 Million | 3.2 Million | 3.6 Million |
Income Tax Expense | 83.8 Million | 199.6 Million | 55.5 Million | 70.7 Million | 41.5 Million | 31.9 Million |
Earnings before Tax | 337.8 Million | 1.09 Billion | 309.1 Million | 302.1 Million | 268.2 Million | 216.6 Million |
Net Income | 254 Million | 896.4 Million | 253.6 Million | 231.4 Million | 226.7 Million | 184.7 Million |
Earnings Per Share Basic | 10.62 | - | 10.61 | 9.67 | 9.48 | 7.72 |
Earnings Per Share Diluted | 10.62 | - | 10.61 | 9.67 | 9.48 | 7.72 |
Weighted Average Shares Outstanding | 23.91 Million | 23.91 Million | 23.91 Million | 23.91 Million | 23.91 Million | 23.91 Million |
Weighted Average Shares Outstanding (Diluted) | 23.91 Million | 23.91 Million | 23.91 Million | 23.91 Million | 23.91 Million | 23.91 Million |
Gross Margin | 0.24 | 0.24 | 0.25 | 0.28 | 0.29 | 0.28 |
EBIT Margin | 0.16 | - | 0.18 | 0.19 | 0.17 | 0.14 |
Profit Margin | 0.12 | 0.13 | 0.15 | 0.15 | 0.13 | 0.11 |
EBITDA | 328.9 Million | - | 301.7 Million | 298.8 Million | 295.6 Million | 243.7 Million |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.17 | 0.17 | 0.16 | 0.13 |
AUS
ERMAF
8968
VPER
600533
AGBA