INR 489.55
(0.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 8.9 Billion | 8.95 Billion | 8.92 Billion | 5.46 Billion | 4.8 Billion | 4.92 Billion |
Cost of Revenue | 6.04 Billion | 5.5 Billion | 5.55 Billion | 3.52 Billion | 3.08 Billion | 3.45 Billion |
Gross Profit | 2.86 Billion | 3.44 Billion | 3.36 Billion | 1.94 Billion | 1.71 Billion | 1.47 Billion |
Operating Expenses | 1.91 Billion | 2 Billion | 1.7 Billion | 1.16 Billion | 1.15 Billion | 1.04 Billion |
Selling, General and Administrative Expenses | 319.2 Million | 351.1 Million | 207.1 Million | 150.8 Million | 138.7 Million | 127.06 Million |
Research and Development Expenses | - | 6.2 Million | 9 Million | 7.27 Million | 8.64 Million | 8.44 Million |
Other Expenses | 34 Million | 33.1 Million | 200 Thousand | 16.3 Million | 1.01 Billion | 918.61 Million |
Cost and Expenses | 7.81 Billion | 7.51 Billion | 7.26 Billion | 4.68 Billion | 4.24 Billion | 4.49 Billion |
Operating Income | 1.1 Billion | 1.44 Billion | 1.66 Billion | 780.1 Million | 559.3 Million | 432.1 Million |
Interest Expense | 195.5 Million | 168.2 Million | 129.8 Million | 111.4 Million | 133.9 Million | 89.05 Million |
Income Tax Expense | 219.7 Million | 302.2 Million | 283.1 Million | 131.3 Million | 106.7 Million | 73.93 Million |
Earnings before Tax | 938 Million | 1.3 Billion | 1.52 Billion | 662.6 Million | 437.1 Million | 341.03 Million |
Net Income | 718.3 Million | 1 Billion | 1.24 Billion | 531.3 Million | 330.5 Million | 267.09 Million |
Earnings Per Share Basic | 14.15 | 19.71 | 24.47 | 10.46 | 6.51 | 5.26 |
Earnings Per Share Diluted | 14.15 | 19.71 | 24.47 | 10.46 | 6.51 | 5.26 |
Weighted Average Shares Outstanding | 50.77 Million | 50.8 Million | 50.8 Million | 50.78 Million | 50.78 Million | 50.78 Million |
Weighted Average Shares Outstanding (Diluted) | 50.77 Million | 50.8 Million | 50.8 Million | 50.78 Million | 50.78 Million | 50.78 Million |
Gross Margin | 0.32 | 0.38 | 0.38 | 0.36 | 0.36 | 0.30 |
EBIT Margin | 0.15 | 0.18 | 0.20 | 0.17 | 0.14 | 0.11 |
Profit Margin | 0.08 | 0.11 | 0.14 | 0.10 | 0.07 | 0.05 |
EBITDA | 1.31 Billion | 1.65 Billion | 1.83 Billion | 933.7 Million | 691.9 Million | 541.01 Million |
Earnings Before Tax Margin | 0.12 | 0.16 | 0.19 | 0.14 | 0.12 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.45 Billion | 2.2 Billion | 2.39 Billion | 8.9 Billion | 2.32 Billion | 2.14 Billion |
Cost of Revenue | 1.52 Billion | 1.57 Billion | 1.58 Billion | 5.81 Billion | 1.51 Billion | 1.38 Billion |
Gross Profit | 931.9 Million | 627.6 Million | 810.2 Million | 3.09 Billion | 811 Million | 760.1 Million |
Operating Expenses | 610.1 Million | 378.7 Million | 511.6 Million | 1.99 Billion | 515.1 Million | 464.5 Million |
Selling, General and Administrative Expenses | 445.8 Million | 378.7 Million | 376.6 Million | - | 368.4 Million | 326.3 Million |
Research and Development Expenses | - | - | 6.3 Million | - | - | - |
Other Expenses | 610.1 Million | 5.6 Million | 10 Million | 34 Million | -800 Thousand | 11.8 Million |
Cost and Expenses | 2.13 Billion | 1.95 Billion | 2.09 Billion | 7.8 Billion | 2.03 Billion | 1.84 Billion |
Operating Income | 321.8 Million | 248.9 Million | 308.5 Million | 1.13 Billion | 295.1 Million | 307.4 Million |
Interest Expense | 76.9 Million | 51.3 Million | 44.3 Million | 195.5 Million | 50.3 Million | 48 Million |
Income Tax Expense | 55.9 Million | 50.8 Million | 61.8 Million | 219.7 Million | 48 Million | 64.6 Million |
Earnings before Tax | 246.4 Million | 203.2 Million | 264.2 Million | 938 Million | 244.8 Million | 259.4 Million |
Net Income | 190.5 Million | 152.4 Million | 202.4 Million | 718.3 Million | 196.8 Million | 194.8 Million |
Earnings Per Share Basic | 3.75 | 3.00 | 3.99 | - | 3.88 | 3.84 |
Earnings Per Share Diluted | 3.75 | 3.00 | 3.99 | - | 3.88 | 3.84 |
Weighted Average Shares Outstanding | 50.8 Million | 50.77 Million | 50.78 Million | 50.78 Million | 50.78 Million | 50.78 Million |
Weighted Average Shares Outstanding (Diluted) | 50.8 Million | 50.77 Million | 50.78 Million | 50.78 Million | 50.78 Million | 50.78 Million |
Gross Margin | 0.38 | 0.29 | 0.34 | 0.35 | 0.35 | 0.35 |
EBIT Margin | 0.16 | 0.13 | 0.15 | - | 0.15 | 0.16 |
Profit Margin | 0.08 | 0.07 | 0.08 | 0.08 | 0.08 | 0.09 |
EBITDA | 380.4 Million | 295 Million | 354 Million | - | 341.5 Million | 351 Million |
Earnings Before Tax Margin | 0.13 | 0.11 | 0.13 | 0.13 | 0.13 | 0.14 |
SABSW
SANCO
9519
TGLO
HCH
002424