INR 291.85
(0.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 15.01 Billion | 14.51 Billion | 14.56 Billion | 12.09 Billion | 9.73 Billion | 10.3 Billion |
Cost of Revenue | 10.18 Billion | 8.04 Billion | 9.03 Billion | 7.52 Billion | 6.17 Billion | 6.62 Billion |
Gross Profit | 4.82 Billion | 6.46 Billion | 5.53 Billion | 4.57 Billion | 3.55 Billion | 3.67 Billion |
Operating Expenses | 3.63 Billion | 5.28 Billion | 3.4 Billion | 2.93 Billion | 2.81 Billion | 2.68 Billion |
Selling, General and Administrative Expenses | 3.63 Billion | 1.61 Billion | 1.51 Billion | 1.17 Billion | 1.14 Billion | 1.28 Billion |
Research and Development Expenses | - | 6.1 Million | 4.5 Million | 4.5 Million | 5.06 Million | - |
Other Expenses | - | 215.9 Million | 74.48 Million | 36.73 Million | 44.97 Million | 27.6 Million |
Cost and Expenses | 13.82 Billion | 13.33 Billion | 12.43 Billion | 10.45 Billion | 8.99 Billion | 9.31 Billion |
Operating Income | 1.19 Billion | 1.39 Billion | 1.89 Billion | 1.64 Billion | 740.39 Million | 989.72 Million |
Interest Expense | 250.14 Million | 209.7 Million | 86.43 Million | 95.65 Million | 146.83 Million | 151.05 Million |
Income Tax Expense | 355.44 Million | 155.4 Million | 660.64 Million | 591.67 Million | 344.16 Million | 326.76 Million |
Earnings before Tax | 1.41 Billion | 1.21 Billion | 1.92 Billion | 1.75 Billion | 1.03 Billion | 1.07 Billion |
Net Income | 1.05 Billion | 1.24 Billion | 3.02 Billion | 2.78 Billion | 1.69 Billion | 1.72 Billion |
Earnings Per Share Basic | 12.66 | 14.65 | 36.27 | 33.38 | 20.29 | 20.63 |
Earnings Per Share Diluted | 12.66 | 14.65 | 36.27 | 33.38 | 20.29 | 20.63 |
Weighted Average Shares Outstanding | 83.47 Million | 83.63 Million | 83.55 Million | 83.55 Million | 83.55 Million | 83.55 Million |
Weighted Average Shares Outstanding (Diluted) | 83.47 Million | 83.63 Million | 83.55 Million | 83.55 Million | 83.55 Million | 83.55 Million |
Gross Margin | 0.32 | 0.45 | 0.38 | 0.38 | 0.37 | 0.36 |
EBIT Margin | 0.11 | 0.12 | 0.16 | 0.18 | 0.15 | 0.15 |
Profit Margin | 0.07 | 0.09 | 0.21 | 0.23 | 0.17 | 0.17 |
EBITDA | 1.7 Billion | 1.76 Billion | 2.33 Billion | 2.17 Billion | 1.48 Billion | 1.51 Billion |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.13 | 0.14 | 0.08 | 0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.43 Billion | 15.01 Billion | 3.64 Billion | 3.33 Billion | 3.13 Billion | 4.83 Billion |
Cost of Revenue | 3.91 Billion | 10.18 Billion | 2.34 Billion | 1.82 Billion | 1.76 Billion | 2.95 Billion |
Gross Profit | 1.51 Billion | 4.82 Billion | 1.3 Billion | 1.51 Billion | 1.36 Billion | 1.88 Billion |
Operating Expenses | 1.03 Billion | 3.63 Billion | 999.5 Million | 1.27 Billion | 1.16 Billion | 1.43 Billion |
Selling, General and Administrative Expenses | 1.03 Billion | - | 999.5 Million | 839.7 Million | 753.3 Million | 1.03 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 28.4 Million | 143 Million | 39.2 Million | 28.6 Million | 31.2 Million | 44 Million |
Cost and Expenses | 4.95 Billion | 13.82 Billion | 3.34 Billion | 3.09 Billion | 2.93 Billion | 4.39 Billion |
Operating Income | 480.1 Million | 1.19 Billion | 302.8 Million | 270.7 Million | 232 Million | 490.5 Million |
Interest Expense | 39.3 Million | 250.1 Million | 62.2 Million | 67.8 Million | 57 Million | 63.1 Million |
Income Tax Expense | 106.3 Million | 355.4 Million | 83 Million | 73.7 Million | 98.4 Million | 100.3 Million |
Earnings before Tax | 469.2 Million | 1.08 Billion | 279.8 Million | 202.9 Million | 175 Million | 427.4 Million |
Net Income | 394.1 Million | 1.05 Billion | 439.14 Million | 263.8 Million | -41.5 Million | 395.7 Million |
Earnings Per Share Basic | 4.72 | - | 5.25 | 3.16 | -0.50 | 4.73 |
Earnings Per Share Diluted | 4.72 | - | 5.25 | 3.16 | -0.50 | 4.73 |
Weighted Average Shares Outstanding | 83.47 Million | 83.55 Million | 83.55 Million | 83.55 Million | 83.63 Million | 83.63 Million |
Weighted Average Shares Outstanding (Diluted) | 83.47 Million | 83.55 Million | 83.55 Million | 83.55 Million | 83.63 Million | 83.63 Million |
Gross Margin | 0.28 | 0.32 | 0.36 | 0.45 | 0.44 | 0.39 |
EBIT Margin | 0.10 | - | 0.11 | 0.11 | 0.10 | 0.12 |
Profit Margin | 0.07 | 0.07 | 0.12 | 0.08 | -0.01 | 0.08 |
EBITDA | 568.2 Million | - | 398.3 Million | 363.6 Million | 323.8 Million | 580.1 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.08 | 0.08 | 0.07 | 0.10 |
WBC
CIADF
SOUTHBANK
MARKSANS
MNHVF
SWANENERGY