INR 197.8
(3.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 5.95 Billion | 4.79 Billion | 4.26 Billion | 3.59 Billion | 2.96 Billion |
Cost of Revenue | 5.12 Billion | 3.92 Billion | 3.64 Billion | 3.13 Billion | 2.41 Billion |
Gross Profit | 825.68 Million | 874.12 Million | 627.33 Million | 462.3 Million | 555.13 Million |
Operating Expenses | 80.81 Million | 458.05 Million | 391.45 Million | 289.72 Million | 342.14 Million |
Selling, General and Administrative Expenses | 68.14 Million | 66.12 Million | 96.75 Million | 32.16 Million | 40.35 Million |
Research and Development Expenses | 12.67 Million | 11.14 Million | 11.11 Million | 4.05 Million | - |
Other Expenses | - | 13.97 Million | 40 Thousand | 550 Thousand | - |
Cost and Expenses | 5.2 Billion | 4.38 Billion | 4.03 Billion | 3.42 Billion | 2.75 Billion |
Operating Income | 744.87 Million | 430.05 Million | 230.53 Million | 184.27 Million | 221.81 Million |
Interest Expense | 120.87 Million | 122.92 Million | 96.11 Million | 88.35 Million | 122.02 Million |
Income Tax Expense | 80.43 Million | 56.68 Million | 39.75 Million | 41.33 Million | 30.48 Million |
Earnings before Tax | 390.93 Million | 307.12 Million | 134.51 Million | 95.92 Million | 102.43 Million |
Net Income | 310.5 Million | 250.44 Million | 94.76 Million | 54.59 Million | 71.95 Million |
Earnings Per Share Basic | 7.61 | 7.23 | 1.95 | 1.13 | 2.21 |
Earnings Per Share Diluted | 7.61 | 5.16 | 1.95 | 1.13 | 2.21 |
Weighted Average Shares Outstanding | 40.8 Million | 34.63 Million | 48.49 Million | 48.49 Million | 32.56 Million |
Weighted Average Shares Outstanding (Diluted) | 40.8 Million | 48.49 Million | 48.49 Million | 48.49 Million | 32.56 Million |
Gross Margin | 0.14 | 0.18 | 0.15 | 0.13 | 0.19 |
EBIT Margin | 0.10 | 0.10 | 0.06 | 0.06 | 0.08 |
Profit Margin | 0.05 | 0.05 | 0.02 | 0.02 | 0.02 |
EBITDA | 570.04 Million | 470.22 Million | 269.99 Million | 211 Million | 245.53 Million |
Earnings Before Tax Margin | 0.13 | 0.09 | 0.05 | 0.05 | 0.07 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.04 Billion | 1.42 Billion | 5.95 Billion | 1.93 Billion | 1.42 Billion | 1.17 Billion |
Cost of Revenue | 1.69 Billion | 1.26 Billion | 5.12 Billion | 1.67 Billion | 1.21 Billion | 960.64 Million |
Gross Profit | 345.19 Million | 157.92 Million | 831.73 Million | 252.22 Million | 205.62 Million | 215.97 Million |
Operating Expenses | 129.15 Million | 128.76 Million | 390.14 Million | 93.55 Million | 79.02 Million | 80.15 Million |
Selling, General and Administrative Expenses | 19.56 Million | 13.94 Million | - | 18.44 Million | 18.8 Million | 16.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.13 Million | 46.43 Million | 70.21 Million | 9.93 Million | - | 5.18 Million |
Cost and Expenses | 1.82 Billion | 1.39 Billion | 5.51 Billion | 1.77 Billion | 1.29 Billion | 1.04 Billion |
Operating Income | 216.04 Million | 75.59 Million | 511.8 Million | 168.6 Million | 117.92 Million | 141.01 Million |
Interest Expense | 47.7 Million | 19.76 Million | 120.87 Million | 34.45 Million | - | 34.29 Million |
Income Tax Expense | 49.39 Million | -270 Thousand | 80.43 Million | 41.6 Million | 14.46 Million | 24.64 Million |
Earnings before Tax | 174.48 Million | 55.83 Million | 390.93 Million | 134.15 Million | 94.23 Million | 106.72 Million |
Net Income | 125.08 Million | 56.1 Million | 310.5 Million | 92.55 Million | 79.77 Million | 82.08 Million |
Earnings Per Share Basic | 3.06 | 1.37 | - | 2.27 | 1.95 | 2.37 |
Earnings Per Share Diluted | 3.06 | 1.37 | - | 2.27 | 1.95 | 2.37 |
Weighted Average Shares Outstanding | 40.87 Million | 40.94 Million | 40.8 Million | 40.77 Million | 40.9 Million | 34.63 Million |
Weighted Average Shares Outstanding (Diluted) | 40.87 Million | 40.94 Million | 40.8 Million | 40.77 Million | 40.9 Million | 48.49 Million |
Gross Margin | 0.17 | 0.11 | 0.14 | 0.13 | 0.14 | 0.18 |
EBIT Margin | 0.12 | 0.06 | - | 0.10 | 0.09 | 0.13 |
Profit Margin | 0.06 | 0.04 | 0.05 | 0.05 | 0.06 | 0.07 |
EBITDA | 252.05 Million | 91.32 Million | - | 186.87 Million | 130.03 Million | 151.34 Million |
Earnings Before Tax Margin | 0.11 | 0.05 | 0.09 | 0.09 | 0.08 | 0.12 |
ALTHX
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SPFYF
8363
SALFACORP
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