INR 1003.85
(2.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.34 Billion | 10.06 Billion | 9.17 Billion | 6.66 Billion | 5.41 Billion | 6.19 Billion |
Cost of Revenue | 6.82 Billion | 6.36 Billion | 5.72 Billion | 4.07 Billion | 3.27 Billion | 4.02 Billion |
Gross Profit | 2.51 Billion | 3.7 Billion | 3.44 Billion | 2.58 Billion | 2.13 Billion | 2.17 Billion |
Operating Expenses | 3.33 Billion | 2.66 Billion | 2.2 Billion | 1.76 Billion | 1.84 Billion | 1.65 Billion |
Selling, General and Administrative Expenses | 248.9 Million | 247.7 Million | 241.7 Million | 183.7 Million | 140.2 Million | 155.7 Million |
Research and Development Expenses | 38.8 Million | 22.9 Million | 19.1 Million | 22.1 Million | 16.39 Million | 12.5 Million |
Other Expenses | 3.09 Billion | 33.5 Million | 2.5 Million | 600 Thousand | 35.8 Million | 46.8 Million |
Cost and Expenses | 6.84 Billion | 9.02 Billion | 7.92 Billion | 5.83 Billion | 5.11 Billion | 5.67 Billion |
Operating Income | 2.49 Billion | 1.04 Billion | 1.23 Billion | 827.3 Million | 326.1 Million | 526.5 Million |
Interest Expense | 208.4 Million | 180.3 Million | 92.2 Million | 90.4 Million | 144.9 Million | 158.2 Million |
Income Tax Expense | 195 Million | 277.8 Million | 281.5 Million | 199.3 Million | 113.3 Million | 119.6 Million |
Earnings before Tax | 730.8 Million | 888.8 Million | 1.11 Billion | 690.1 Million | 220.8 Million | 287.6 Million |
Net Income | 535.8 Million | 611 Million | 834.6 Million | 490.8 Million | 107.5 Million | 168 Million |
Earnings Per Share Basic | 43.70 | 49.83 | 68.06 | 40.03 | 8.77 | 13.70 |
Earnings Per Share Diluted | 43.70 | 49.83 | 68.06 | 40.03 | 8.77 | 13.70 |
Weighted Average Shares Outstanding | 12.26 Million | 12.26 Million | 12.26 Million | 12.26 Million | 12.26 Million | 12.26 Million |
Weighted Average Shares Outstanding (Diluted) | 12.26 Million | 12.26 Million | 12.26 Million | 12.26 Million | 12.26 Million | 12.26 Million |
Gross Margin | 0.27 | 0.37 | 0.38 | 0.39 | 0.40 | 0.35 |
EBIT Margin | 0.12 | 0.13 | 0.15 | 0.14 | 0.09 | 0.12 |
Profit Margin | 0.06 | 0.06 | 0.09 | 0.07 | 0.02 | 0.03 |
EBITDA | 1.16 Billion | 1.25 Billion | 1.4 Billion | 973.3 Million | 548.4 Million | 596.1 Million |
Earnings Before Tax Margin | 0.27 | 0.10 | 0.13 | 0.12 | 0.06 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.42 Billion | 2.42 Billion | 9.34 Billion | 1.96 Billion | 2.14 Billion | 2.42 Billion |
Cost of Revenue | 1.47 Billion | 1.78 Billion | 6.82 Billion | 1.5 Billion | 1.25 Billion | 1.43 Billion |
Gross Profit | 950.7 Million | 637 Million | 2.51 Billion | 460.5 Million | 886 Million | 983.4 Million |
Operating Expenses | 756.1 Million | 420.4 Million | 1.6 Billion | 388.5 Million | 680.4 Million | 684.6 Million |
Selling, General and Administrative Expenses | 454.2 Million | 420.4 Million | - | 388.5 Million | 408.8 Million | 415.1 Million |
Research and Development Expenses | - | - | - | 38.8 Million | - | - |
Other Expenses | 756.1 Million | 5.1 Million | 27 Million | 2.7 Million | 13 Million | 15.5 Million |
Cost and Expenses | 2.22 Billion | 2.2 Billion | 8.43 Billion | 1.89 Billion | 1.93 Billion | 2.12 Billion |
Operating Income | 194.6 Million | 216.6 Million | 912.2 Million | 72 Million | 218.6 Million | 314.3 Million |
Interest Expense | 45.8 Million | 40.4 Million | 208.4 Million | 41.6 Million | 65.3 Million | 65.8 Million |
Income Tax Expense | 42 Million | 46.9 Million | 195 Million | 11.3 Million | 41.3 Million | 67.3 Million |
Earnings before Tax | 165.7 Million | 181.3 Million | 730.8 Million | 35.4 Million | 153.3 Million | 248.5 Million |
Net Income | 123.7 Million | 134.4 Million | 535.8 Million | 24.1 Million | 112 Million | 181.2 Million |
Earnings Per Share Basic | 10.09 | 10.96 | - | 1.97 | 9.13 | 14.78 |
Earnings Per Share Diluted | 10.09 | 10.96 | - | 1.97 | 9.13 | 14.78 |
Weighted Average Shares Outstanding | 12.25 Million | 12.26 Million | 12.26 Million | 12.23 Million | 12.26 Million | 12.26 Million |
Weighted Average Shares Outstanding (Diluted) | 12.25 Million | 12.26 Million | 12.26 Million | 12.23 Million | 12.26 Million | 12.26 Million |
Gross Margin | 0.39 | 0.26 | 0.27 | 0.23 | 0.41 | 0.41 |
EBIT Margin | 0.11 | 0.11 | - | 0.07 | 0.13 | 0.15 |
Profit Margin | 0.05 | 0.06 | 0.06 | 0.01 | 0.05 | 0.07 |
EBITDA | 272.9 Million | 275.2 Million | - | 132.3 Million | 273.3 Million | 369.5 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.10 | 0.04 | 0.10 | 0.13 |
KRETTOSYS
ISRL
0IIR
JNCCF
EUBG
AGRDF