INR 573.95
(5.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.71 Billion | 2.02 Billion | 1.99 Billion | 1.52 Billion | 1.64 Billion | 2.53 Billion |
Cost of Revenue | 1.17 Billion | 869.5 Million | 1.01 Billion | 764.33 Million | 885.74 Million | 1.52 Billion |
Gross Profit | 1.54 Billion | 1.15 Billion | 979.44 Million | 757.69 Million | 759.46 Million | 1 Billion |
Operating Expenses | 610.97 Million | 989.81 Million | 828.56 Million | 726.64 Million | 786.85 Million | 775.38 Million |
Selling, General and Administrative Expenses | 607.04 Million | 133.31 Million | 113.02 Million | 76.04 Million | 67.1 Million | 65.61 Million |
Research and Development Expenses | 3.92 Million | 4.05 Million | 6.09 Million | 6.92 Million | 9.12 Million | 9.07 Million |
Other Expenses | - | 21.65 Million | 2.23 Million | 1.52 Million | 411 Thousand | 470 Thousand |
Cost and Expenses | 1.78 Billion | 1.85 Billion | 1.84 Billion | 1.49 Billion | 1.67 Billion | 2.3 Billion |
Operating Income | 935.39 Million | 176.27 Million | 126.88 Million | 481 Thousand | -93.51 Million | 195.03 Million |
Interest Expense | 105.03 Million | 89.19 Million | 55.95 Million | 49.72 Million | 39.22 Million | 40.31 Million |
Income Tax Expense | 121.99 Million | 23.59 Million | 17.66 Million | -41.89 Million | -49.9 Million | 45.42 Million |
Earnings before Tax | 406.17 Million | 93.24 Million | 69.88 Million | -151.47 Million | -150.15 Million | 158.09 Million |
Net Income | 283.56 Million | 69.07 Million | 53 Million | -109.16 Million | -99.29 Million | 113.55 Million |
Earnings Per Share Basic | 26.37 | 6.42 | 4.93 | -10.15 | -9.23 | 10.65 |
Earnings Per Share Diluted | 26.37 | 6.42 | 4.93 | -10.15 | -9.23 | 10.65 |
Weighted Average Shares Outstanding | 10.75 Million | 10.75 Million | 10.75 Million | 10.75 Million | 10.75 Million | 10.65 Million |
Weighted Average Shares Outstanding (Diluted) | 10.75 Million | 10.75 Million | 10.75 Million | 10.75 Million | 10.75 Million | 10.65 Million |
Gross Margin | 0.57 | 0.57 | 0.49 | 0.50 | 0.46 | 0.40 |
EBIT Margin | 0.23 | 0.14 | 0.12 | 0.05 | 0.00 | 0.11 |
Profit Margin | 0.10 | 0.03 | 0.03 | -0.07 | -0.06 | 0.04 |
EBITDA | 626.38 Million | 280.66 Million | 237.48 Million | -18.24 Million | -37.65 Million | 259.09 Million |
Earnings Before Tax Margin | 0.34 | 0.09 | 0.06 | 0.00 | -0.06 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 828.58 Million | 2.71 Billion | 867.9 Million | 445.59 Million | 784.15 Million | 619.5 Million |
Cost of Revenue | 519.93 Million | 1.79 Billion | 606.25 Million | 139.54 Million | 301.79 Million | 239.68 Million |
Gross Profit | 308.64 Million | 920.18 Million | 261.64 Million | 306.05 Million | 482.36 Million | 379.82 Million |
Operating Expenses | 181.72 Million | 450.46 Million | 140.41 Million | 287.85 Million | 291.61 Million | 240.28 Million |
Selling, General and Administrative Expenses | 180.54 Million | - | 139.81 Million | 118.87 Million | 117.15 Million | 141.55 Million |
Research and Development Expenses | 1.18 Million | - | 600 Thousand | 1.18 Million | 1.08 Million | 1.05 Million |
Other Expenses | 11.69 Million | 41.48 Million | 5.57 Million | 28.77 Million | 4.09 Million | 3.04 Million |
Cost and Expenses | 701.66 Million | 2.24 Billion | 746.67 Million | 427.39 Million | 593.4 Million | 479.96 Million |
Operating Income | 126.91 Million | 469.72 Million | 121.23 Million | 46.97 Million | 194.84 Million | 139.54 Million |
Interest Expense | 31.76 Million | 105.03 Million | 21.79 Million | 22.56 Million | 32.58 Million | 28.08 Million |
Income Tax Expense | 33.58 Million | 121.99 Million | 37.2 Million | 7.24 Million | 45.68 Million | 31.86 Million |
Earnings before Tax | 106.84 Million | 406.17 Million | 105.01 Million | 24.41 Million | 162.25 Million | 114.49 Million |
Net Income | 73.16 Million | 283.56 Million | 67.5 Million | 17.06 Million | 116.46 Million | 82.52 Million |
Earnings Per Share Basic | 6.80 | - | 6.28 | 1.58 | 10.83 | 7.68 |
Earnings Per Share Diluted | 6.80 | - | 6.28 | 1.58 | 10.83 | 7.68 |
Weighted Average Shares Outstanding | 10.75 Million | 10.75 Million | 10.75 Million | 10.75 Million | 10.75 Million | 10.74 Million |
Weighted Average Shares Outstanding (Diluted) | 10.75 Million | 10.8 Million | 10.8 Million | 10.8 Million | 10.75 Million | 10.74 Million |
Gross Margin | 0.37 | 0.34 | 0.30 | 0.69 | 0.62 | 0.61 |
EBIT Margin | 0.19 | - | 0.17 | 0.17 | 0.28 | 0.27 |
Profit Margin | 0.09 | 0.10 | 0.08 | 0.04 | 0.15 | 0.13 |
EBITDA | 155.01 Million | - | 150.89 Million | 77.59 Million | 222.74 Million | 169.57 Million |
Earnings Before Tax Margin | 0.15 | 0.17 | 0.14 | 0.11 | 0.25 | 0.23 |
NHPC
1853
300054
JAYUSH
MEGASOFT
ARCLK