INR 1876.2
(-0.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 34.79 Billion | 35.08 Billion | 26.36 Billion | 20.03 Billion | 21.21 Billion | 25.05 Billion |
Cost of Revenue | 26.6 Billion | 20.28 Billion | 17.14 Billion | 12.64 Billion | 12.96 Billion | 15.62 Billion |
Gross Profit | 8.18 Billion | 14.79 Billion | 9.22 Billion | 7.39 Billion | 8.24 Billion | 9.43 Billion |
Operating Expenses | 13.32 Billion | 13.01 Billion | 8.78 Billion | 7.42 Billion | 7.97 Billion | 8.21 Billion |
Selling, General and Administrative Expenses | 1.31 Billion | 2.23 Billion | 1.86 Billion | 1.45 Billion | 1.4 Billion | 1.5 Billion |
Research and Development Expenses | - | - | - | - | 13.5 Million | 271.5 Million |
Other Expenses | 12.01 Billion | 291.3 Million | 53 Million | 17.4 Million | 56.6 Million | 92.8 Million |
Cost and Expenses | 34.79 Billion | 33.3 Billion | 25.92 Billion | 20.07 Billion | 20.93 Billion | 23.83 Billion |
Operating Income | - | 1.8 Billion | 408.3 Million | -44.3 Million | 173.4 Million | 1.19 Billion |
Interest Expense | 707.9 Million | 498.2 Million | 321.1 Million | 380.2 Million | 494.3 Million | 436.3 Million |
Income Tax Expense | -739.1 Million | 505.1 Million | 385.2 Million | 290.1 Million | 4.8 Million | 795.1 Million |
Earnings before Tax | 757 Million | 1.37 Billion | 735.8 Million | -313.4 Million | -99.9 Million | 1.95 Billion |
Net Income | 1.23 Billion | 622.7 Million | 241.4 Million | -505.7 Million | -27.2 Million | 1.03 Billion |
Earnings Per Share Basic | 86.67 | 43.61 | 16.91 | -35.42 | -1.91 | 72.65 |
Earnings Per Share Diluted | 86.69 | 43.61 | 16.91 | -35.42 | -1.91 | 72.65 |
Weighted Average Shares Outstanding | 14.28 Million | 14.27 Million | 14.27 Million | 14.27 Million | 14.27 Million | 14.27 Million |
Weighted Average Shares Outstanding (Diluted) | 14.27 Million | 14.27 Million | 14.27 Million | 14.27 Million | 14.27 Million | 14.27 Million |
Gross Margin | 0.24 | 0.42 | 0.35 | 0.37 | 0.39 | 0.38 |
EBIT Margin | 0.07 | 0.10 | 0.06 | 0.05 | 0.10 | 0.15 |
Profit Margin | 0.04 | 0.02 | 0.01 | -0.03 | -0.00 | 0.04 |
EBITDA | 2.26 Billion | 3.3 Billion | 2.43 Billion | 1.27 Billion | 1.19 Billion | 3.67 Billion |
Earnings Before Tax Margin | - | 0.05 | 0.02 | -0.00 | 0.01 | 0.05 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 8.3 Billion | 8.7 Billion | 35.29 Billion | 8.37 Billion | 9.28 Billion | 8.94 Billion |
Cost of Revenue | 6.31 Billion | 6.43 Billion | 26.6 Billion | 4.79 Billion | 5.33 Billion | 5.03 Billion |
Gross Profit | 1.99 Billion | 2.26 Billion | 8.68 Billion | 3.57 Billion | 3.94 Billion | 3.9 Billion |
Operating Expenses | 1.63 Billion | 1.8 Billion | 7.07 Billion | 2.99 Billion | 3.59 Billion | 3.48 Billion |
Selling, General and Administrative Expenses | 1.59 Billion | 1.77 Billion | - | 1.51 Billion | 1.87 Billion | 1.45 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -40 Million | -30 Million | -228.8 Million | 43 Million | 24 Million | 32.3 Million |
Cost and Expenses | 7.95 Billion | 8.24 Billion | 33.68 Billion | 7.78 Billion | 8.92 Billion | 8.52 Billion |
Operating Income | 357.3 Million | 457.4 Million | 1.61 Billion | 770.6 Million | 536.2 Million | 423.3 Million |
Interest Expense | 174.5 Million | 173.8 Million | 713.4 Million | 182.8 Million | 171.2 Million | 185.6 Million |
Income Tax Expense | 131.5 Million | 66.59 Million | -739.1 Million | 107.5 Million | -967.4 Million | 54.2 Million |
Earnings before Tax | 290.6 Million | 285.7 Million | 182.3 Million | 587.8 Million | -456.7 Million | 175.2 Million |
Net Income | 131.2 Million | 314 Million | 1.23 Billion | 389.6 Million | 406.4 Million | 127.7 Million |
Earnings Per Share Basic | 9.19 | 21.99 | - | 27.29 | 28.46 | 8.94 |
Earnings Per Share Diluted | 9.19 | 21.99 | - | 27.29 | 28.46 | 8.94 |
Weighted Average Shares Outstanding | 14.27 Million | 14.27 Million | 14.28 Million | 14.27 Million | 14.27 Million | 14.27 Million |
Weighted Average Shares Outstanding (Diluted) | 14.27 Million | 14.27 Million | 14.28 Million | 14.27 Million | 14.27 Million | 14.27 Million |
Gross Margin | 0.24 | 0.26 | 0.25 | 0.43 | 0.43 | 0.44 |
EBIT Margin | 0.08 | 0.09 | - | 0.13 | 0.10 | 0.10 |
Profit Margin | 0.02 | 0.04 | 0.04 | 0.05 | 0.04 | 0.01 |
EBITDA | 692.2 Million | 803.4 Million | - | 1.09 Billion | 885.7 Million | 913.1 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.09 | 0.06 | 0.05 |
ABVEW
IMEC
6055
PCZ
FOA
LRA