INR 76.0
(0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.86 Billion | 3.54 Billion | 2.86 Billion | 2.21 Billion | 2.48 Billion | 2.2 Billion |
Cost of Revenue | 814.36 Million | 2.1 Billion | 1.71 Billion | 1.28 Billion | 1.5 Billion | 1.34 Billion |
Gross Profit | 3.04 Billion | 1.43 Billion | 1.14 Billion | 931.55 Million | 981.17 Million | 865.67 Million |
Operating Expenses | 2.48 Billion | 2.72 Billion | 2.12 Billion | 1.62 Billion | 1.84 Billion | 360.65 Million |
Selling, General and Administrative Expenses | 2.48 Billion | 97.53 Million | 84.1 Million | 84.42 Million | 98.99 Million | 354.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 25.76 Million | 1.91 Million | 1.29 Million | 470 Thousand | -6.61 Million |
Cost and Expenses | 3.3 Billion | 2.72 Billion | 2.12 Billion | 1.62 Billion | 1.84 Billion | 1.7 Billion |
Operating Income | 562.44 Million | 852.38 Million | 551.08 Million | 467.11 Million | 528.39 Million | 505.02 Million |
Interest Expense | 13.65 Million | 9.26 Million | 30.58 Million | 16.67 Million | 31.05 Million | 161.14 Million |
Income Tax Expense | 161.68 Million | 215.85 Million | 138.49 Million | 126.11 Million | 137.53 Million | 114.57 Million |
Earnings before Tax | 606.27 Million | 843.12 Million | 520.58 Million | 450.44 Million | 502.56 Million | 364.74 Million |
Net Income | 447.51 Million | 627.27 Million | 382.09 Million | 324.33 Million | 365.03 Million | 250.17 Million |
Earnings Per Share Basic | 4.17 | 6.11 | 3.77 | 3.20 | 3.61 | 2.47 |
Earnings Per Share Diluted | 4.19 | 6.11 | 3.77 | 3.20 | 3.61 | 2.47 |
Weighted Average Shares Outstanding | 107.31 Million | 102.58 Million | 101.25 Million | 101.25 Million | 101.25 Million | 101.25 Million |
Weighted Average Shares Outstanding (Diluted) | 106.7 Million | 102.58 Million | 101.25 Million | 101.25 Million | 101.25 Million | 101.25 Million |
Gross Margin | 0.79 | 0.41 | 0.40 | 0.42 | 0.40 | 0.39 |
EBIT Margin | 0.23 | 0.25 | 0.21 | 0.22 | 0.22 | 0.24 |
Profit Margin | 0.12 | 0.18 | 0.13 | 0.15 | 0.15 | 0.11 |
EBITDA | 874.86 Million | 1.07 Billion | 781.84 Million | 641.09 Million | 694.19 Million | 550.88 Million |
Earnings Before Tax Margin | 0.15 | 0.24 | 0.19 | 0.21 | 0.21 | 0.23 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 999.13 Million | 988.44 Million | 3.86 Billion | 1 Billion | 934.71 Million | 933.74 Million |
Cost of Revenue | 228 Million | 233.35 Million | 814.36 Million | 210.24 Million | 814.62 Million | 756.87 Million |
Gross Profit | 771.13 Million | 755.09 Million | 3.04 Billion | 796.03 Million | 120.09 Million | 176.87 Million |
Operating Expenses | 628.79 Million | 643.8 Million | 2.48 Billion | 851.88 Million | 814.62 Million | 756.87 Million |
Selling, General and Administrative Expenses | 628.79 Million | 643.8 Million | - | 641.84 Million | 177.88 Million | 168.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.9 Million | 11.87 Million | 57.48 Million | 8.9 Million | 19.54 Million | 17.17 Million |
Cost and Expenses | 856.79 Million | 877.15 Million | 3.3 Billion | 851.88 Million | 814.62 Million | 756.87 Million |
Operating Income | 142.34 Million | 111.29 Million | 562.44 Million | 163.09 Million | 139.63 Million | 194.04 Million |
Interest Expense | 5.13 Million | 6.47 Million | 13.65 Million | 3.98 Million | 1.4 Million | 1.8 Million |
Income Tax Expense | 41.98 Million | 33.83 Million | 161.68 Million | 41.64 Million | 36.51 Million | 49.7 Million |
Earnings before Tax | 150.11 Million | 116.69 Million | 606.27 Million | 159.11 Million | 138.23 Million | 192.24 Million |
Net Income | 108.52 Million | 84.62 Million | 447.51 Million | 118.63 Million | 101.72 Million | 142.54 Million |
Earnings Per Share Basic | 1.02 | 0.78 | - | 1.11 | 0.95 | 1.34 |
Earnings Per Share Diluted | 1.02 | 0.78 | - | 1.11 | 0.95 | 1.34 |
Weighted Average Shares Outstanding | 106.7 Million | 106.7 Million | 106.7 Million | 106.7 Million | 106.7 Million | 106.7 Million |
Weighted Average Shares Outstanding (Diluted) | 106.7 Million | 106.7 Million | 106.7 Million | 106.7 Million | 106.7 Million | 106.7 Million |
Gross Margin | 0.77 | 0.76 | 0.79 | 0.79 | 0.13 | 0.19 |
EBIT Margin | 0.17 | 0.14 | - | 0.18 | 0.16 | 0.22 |
Profit Margin | 0.11 | 0.09 | 0.12 | 0.12 | 0.11 | 0.15 |
EBITDA | 166.61 Million | 136.14 Million | - | 179.72 Million | 152.66 Million | 205.85 Million |
Earnings Before Tax Margin | 0.14 | 0.11 | 0.15 | 0.16 | 0.15 | 0.21 |
ALMUN
005320
L1M
JAMGF
4478
4199