INR 347.9
(-1.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 6.89 Billion | 5.69 Billion | 4.67 Billion | 3.87 Billion | 4 Billion |
Cost of Revenue | 2.89 Billion | 2.56 Billion | 2.07 Billion | 1.61 Billion | 1.63 Billion |
Gross Profit | 3.99 Billion | 3.13 Billion | 2.6 Billion | 2.25 Billion | 2.37 Billion |
Operating Expenses | 2.01 Billion | 2.57 Billion | 2.03 Billion | 1.85 Billion | 1.99 Billion |
Selling, General and Administrative Expenses | 1.99 Billion | 87.8 Million | 84.61 Million | 73.15 Million | 1.12 Billion |
Research and Development Expenses | 22.67 Million | 143.46 Million | 105.5 Million | 107.67 Million | 132.75 Million |
Other Expenses | - | 102.41 Million | 6.89 Million | 20.21 Million | - |
Cost and Expenses | 4.91 Billion | 5.13 Billion | 4.1 Billion | 3.46 Billion | 3.62 Billion |
Operating Income | 1.98 Billion | 658.65 Million | 617.98 Million | 430.61 Million | 379.32 Million |
Interest Expense | 39.88 Million | 51.5 Million | 33.53 Million | 31.67 Million | - |
Income Tax Expense | 111.54 Million | 110.28 Million | 95.89 Million | 98.56 Million | 87.72 Million |
Earnings before Tax | 510.48 Million | 607.15 Million | 592.41 Million | 457.96 Million | 403.19 Million |
Net Income | 396.61 Million | 468.17 Million | 470.64 Million | 347.29 Million | 303.93 Million |
Earnings Per Share Basic | 10.71 | 12.33 | 12.40 | 9.15 | 8.02 |
Earnings Per Share Diluted | 10.61 | 12.33 | 12.40 | 9.15 | 8.02 |
Weighted Average Shares Outstanding | 37.03 Million | 37.96 Million | 37.96 Million | 37.96 Million | 37.89 Million |
Weighted Average Shares Outstanding (Diluted) | 37.38 Million | 37.96 Million | 37.96 Million | 37.96 Million | 37.88 Million |
Gross Margin | 0.58 | 0.55 | 0.56 | 0.58 | 0.59 |
EBIT Margin | 0.12 | 0.15 | 0.17 | 0.17 | 0.13 |
Profit Margin | 0.06 | 0.08 | 0.10 | 0.09 | 0.08 |
EBITDA | 827.25 Million | 863.26 Million | 825.74 Million | 700.5 Million | 515.57 Million |
Earnings Before Tax Margin | 0.29 | 0.12 | 0.13 | 0.11 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.69 Billion | 6.89 Billion | 1.77 Billion | 1.59 Billion | 1.8 Billion | 1.72 Billion |
Cost of Revenue | 744.05 Million | 2.89 Billion | 687.71 Million | 722.48 Million | 755.16 Million | 733.88 Million |
Gross Profit | 949.4 Million | 3.99 Billion | 1.09 Billion | 870.57 Million | 1.04 Billion | 990.79 Million |
Operating Expenses | 934.18 Million | 3.56 Billion | 999.15 Million | 870.4 Million | 794.47 Million | 898.65 Million |
Selling, General and Administrative Expenses | 529.36 Million | - | 550.84 Million | 481.84 Million | 492.63 Million | 480.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 39 Million | 115.85 Million | 21.38 Million | 37.89 Million | 15.21 Million | 40.37 Million |
Cost and Expenses | 1.67 Billion | 6.46 Billion | 1.68 Billion | 1.59 Billion | 1.54 Billion | 1.63 Billion |
Operating Income | 54.19 Million | 551.26 Million | 113.5 Million | 37.46 Million | 267.12 Million | 171.58 Million |
Interest Expense | 8.03 Million | 40.78 Million | 1.44 Million | 6.09 Million | 13.77 Million | 19.48 Million |
Income Tax Expense | 14.07 Million | 111.54 Million | 88.83 Million | -40.96 Million | 31.23 Million | 32.45 Million |
Earnings before Tax | 46.16 Million | 510.48 Million | 112.06 Million | 31.37 Million | 253.35 Million | 113.1 Million |
Net Income | 36.38 Million | 396.61 Million | 24.03 Million | 76.11 Million | 216.99 Million | 79.48 Million |
Earnings Per Share Basic | 0.95 | - | 0.61 | 2.00 | 5.83 | 2.09 |
Earnings Per Share Diluted | 0.95 | - | 0.60 | 1.98 | 5.79 | 2.09 |
Weighted Average Shares Outstanding | 38.29 Million | 37.03 Million | 40.05 Million | 38.05 Million | 37.21 Million | 37.96 Million |
Weighted Average Shares Outstanding (Diluted) | 38.29 Million | 37.38 Million | 40.05 Million | 38.43 Million | 37.47 Million | 37.96 Million |
Gross Margin | 0.56 | 0.58 | 0.61 | 0.55 | 0.58 | 0.57 |
EBIT Margin | 0.07 | - | 0.11 | 0.05 | 0.18 | 0.12 |
Profit Margin | 0.02 | 0.06 | 0.01 | 0.05 | 0.12 | 0.05 |
EBITDA | 114.52 Million | - | 201.56 Million | 85.05 Million | 332.92 Million | 207.12 Million |
Earnings Before Tax Margin | 0.03 | 0.08 | 0.06 | 0.02 | 0.15 | 0.10 |
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OSPN
CNRIF
MUEL
3558
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