INR 569.9
(1.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 22.71 Billion | 19.02 Billion | 15 Billion | 13.58 Billion | 15.38 Billion | 13.31 Billion |
Cost of Revenue | 18.99 Billion | 13.73 Billion | 11.04 Billion | 9.99 Billion | 11.48 Billion | 10.05 Billion |
Gross Profit | 3.71 Billion | 5.29 Billion | 3.95 Billion | 3.59 Billion | 3.89 Billion | 3.26 Billion |
Operating Expenses | 1.74 Billion | 3.78 Billion | 2.9 Billion | 2.59 Billion | 3.92 Billion | 2.96 Billion |
Selling, General and Administrative Expenses | 1.74 Billion | 575.33 Million | 491.85 Million | 364.88 Million | 948.8 Million | 867.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 45.85 Million | 15.86 Million | 24.11 Million | 68.65 Million | 13.83 Million |
Cost and Expenses | 20.74 Billion | 17.52 Billion | 13.94 Billion | 12.59 Billion | 15.41 Billion | 13.02 Billion |
Operating Income | 1.97 Billion | 1.64 Billion | 1.17 Billion | 1.11 Billion | 169.01 Million | 293.64 Million |
Interest Expense | 181.25 Million | 182.82 Million | 256.58 Million | 427.86 Million | 421.55 Million | 195.37 Million |
Income Tax Expense | 452.93 Million | 219.34 Million | 252.25 Million | 326.66 Million | -35.61 Million | 9.49 Million |
Earnings before Tax | 1.85 Billion | 1.46 Billion | 802.79 Million | 484.95 Million | -503.05 Million | 3.68 Million |
Net Income | 1.4 Billion | 1.24 Billion | 510.93 Million | 414.97 Million | -987.54 Million | -1.73 Billion |
Earnings Per Share Basic | 11.54 | 10.23 | 4.19 | 1.41 | -8.42 | -16.30 |
Earnings Per Share Diluted | 11.54 | 10.23 | 4.19 | 1.41 | -8.42 | -16.30 |
Weighted Average Shares Outstanding | 121.88 Million | 121.88 Million | 121.88 Million | 108.97 Million | 117.33 Million | 106.64 Million |
Weighted Average Shares Outstanding (Diluted) | 121.88 Million | 121.88 Million | 121.88 Million | 108.97 Million | 117.33 Million | 106.64 Million |
Gross Margin | 0.16 | 0.28 | 0.26 | 0.26 | 0.25 | 0.24 |
EBIT Margin | 0.13 | 0.12 | 0.13 | 0.15 | 0.07 | 0.09 |
Profit Margin | 0.06 | 0.07 | 0.03 | 0.03 | -0.06 | -0.13 |
EBITDA | 2.85 Billion | 2.43 Billion | 1.92 Billion | 1.85 Billion | 1 Billion | 383.41 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.08 | 0.08 | 0.01 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.19 Billion | 5.84 Billion | 22.71 Billion | 5.57 Billion | 5.62 Billion | 5.22 Billion |
Cost of Revenue | 5.15 Billion | 4.85 Billion | 18.99 Billion | 3.89 Billion | 3.98 Billion | 3.67 Billion |
Gross Profit | 1.04 Billion | 982.52 Million | 3.71 Billion | 1.67 Billion | 1.64 Billion | 1.54 Billion |
Operating Expenses | 447.14 Million | 378 Million | 1.74 Billion | 1.21 Billion | 1.18 Billion | 1.09 Billion |
Selling, General and Administrative Expenses | 447.14 Million | 378 Million | - | 461.16 Million | 469.48 Million | 610.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 21.72 Million | 43.53 Million | 131.58 Million | 19.35 Million | 40.25 Million | 28.44 Million |
Cost and Expenses | 5.59 Billion | 5.23 Billion | 20.74 Billion | 5.1 Billion | 5.17 Billion | 4.77 Billion |
Operating Income | 601.62 Million | 604.51 Million | 1.97 Billion | 487.62 Million | 493.21 Million | 476.83 Million |
Interest Expense | 30.11 Million | 37.83 Million | 182.5 Million | 46.98 Million | 51.18 Million | 46.49 Million |
Income Tax Expense | 137.62 Million | 131.02 Million | 452.93 Million | 100.46 Million | 110.48 Million | 110.95 Million |
Earnings before Tax | 593.23 Million | 546.04 Million | 1.85 Billion | 440.63 Million | 442.03 Million | 430.33 Million |
Net Income | 455.6 Million | 415.01 Million | 1.4 Billion | 340.17 Million | 331.54 Million | 319.37 Million |
Earnings Per Share Basic | 3.74 | 3.41 | - | 2.79 | 2.72 | 2.62 |
Earnings Per Share Diluted | 3.74 | 3.41 | - | 2.79 | 2.72 | 2.62 |
Weighted Average Shares Outstanding | 121.88 Million | 121.88 Million | 121.88 Million | 121.88 Million | 121.88 Million | 121.88 Million |
Weighted Average Shares Outstanding (Diluted) | 121.88 Million | 121.88 Million | 121.88 Million | 121.88 Million | 121.88 Million | 121.88 Million |
Gross Margin | 0.17 | 0.17 | 0.16 | 0.30 | 0.29 | 0.30 |
EBIT Margin | 0.13 | 0.14 | - | 0.13 | 0.13 | 0.13 |
Profit Margin | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 |
EBITDA | 804.85 Million | 805.54 Million | - | 697.53 Million | 704.65 Million | 675.05 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.09 | 0.09 | 0.09 | 0.09 |
CFT
FOSUF
603939
004150
2210
MDALF