INR 233.0
(-2.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 13.53 Billion | 10.4 Billion | 8.01 Billion | 5.13 Billion | 6 Billion | 5.8 Billion |
Cost of Revenue | 11.62 Billion | 9.03 Billion | 7.2 Billion | 4.44 Billion | 5.04 Billion | 4.82 Billion |
Gross Profit | 1.91 Billion | 1.36 Billion | 809.5 Million | 683.7 Million | 959.6 Million | 983 Million |
Operating Expenses | 382.4 Million | 1.07 Billion | 597.6 Million | 346.2 Million | 459.6 Million | 372.6 Million |
Selling, General and Administrative Expenses | 382.4 Million | 77.5 Million | 61.1 Million | 33.2 Million | 30.8 Million | 31.5 Million |
Research and Development Expenses | - | 6.4 Million | 2.1 Million | - | - | - |
Other Expenses | - | 254 Million | 84 Million | 88.6 Million | 53.5 Million | 53.5 Million |
Cost and Expenses | 12.52 Billion | 10.1 Billion | 7.8 Billion | 4.79 Billion | 5.5 Billion | 5.19 Billion |
Operating Income | 1.33 Billion | 406.6 Million | 165.9 Million | 394.5 Million | 558.1 Million | 609.5 Million |
Interest Expense | 120.2 Million | 133.4 Million | 133 Million | 131.8 Million | 178.8 Million | 190 Million |
Income Tax Expense | 270.7 Million | 127.6 Million | 58.3 Million | 66.2 Million | 155 Million | 167 Million |
Earnings before Tax | 842.7 Million | 417.3 Million | 111.9 Million | 221.2 Million | 336.5 Million | 401.1 Million |
Net Income | 572 Million | 289.6 Million | 53.6 Million | 155 Million | 181.6 Million | 234.1 Million |
Earnings Per Share Basic | 15.07 | 8.94 | 1.69 | 4.94 | 6.06 | 7.81 |
Earnings Per Share Diluted | 15.07 | 8.94 | 1.69 | 4.94 | 6.06 | 7.81 |
Weighted Average Shares Outstanding | 37.94 Million | 32.41 Million | 31.63 Million | 31.36 Million | 29.96 Million | 29.96 Million |
Weighted Average Shares Outstanding (Diluted) | 37.94 Million | 32.41 Million | 31.63 Million | 31.36 Million | 29.96 Million | 29.96 Million |
Gross Margin | 0.14 | 0.13 | 0.10 | 0.13 | 0.16 | 0.17 |
EBIT Margin | 0.07 | 0.06 | 0.04 | 0.08 | 0.10 | 0.12 |
Profit Margin | 0.04 | 0.03 | 0.01 | 0.03 | 0.03 | 0.04 |
EBITDA | 952.8 Million | 641.8 Million | 245.6 Million | 471.9 Million | 629.7 Million | 709.9 Million |
Earnings Before Tax Margin | 0.10 | 0.04 | 0.02 | 0.08 | 0.09 | 0.10 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.4 Billion | 13.53 Billion | 4.12 Billion | 3.25 Billion | 3.72 Billion | 2.43 Billion |
Cost of Revenue | 3.01 Billion | 12.09 Billion | 3.73 Billion | 3.19 Billion | 2.94 Billion | 1.99 Billion |
Gross Profit | 393.3 Million | 1.44 Billion | 385.2 Million | 67.3 Million | 778.5 Million | 439.4 Million |
Operating Expenses | 173.6 Million | 976.1 Million | 382.2 Million | -23.3 Million | 521 Million | 324.5 Million |
Selling, General and Administrative Expenses | 173.6 Million | - | 382.2 Million | -23.3 Million | 396.4 Million | 84.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 38 Million | 497.3 Million | 228.4 Million | 148 Million | 62.2 Million | 58.6 Million |
Cost and Expenses | 3.18 Billion | 13.06 Billion | 4.11 Billion | 3.16 Billion | 3.46 Billion | 2.31 Billion |
Operating Income | 219.7 Million | 465.6 Million | 3 Million | 90.6 Million | 319.4 Million | 114.9 Million |
Interest Expense | 27.9 Million | 120.2 Million | 33.6 Million | 32.1 Million | 28.9 Million | 25.6 Million |
Income Tax Expense | 71.4 Million | 270.7 Million | 61.7 Million | 45.5 Million | 120.2 Million | 43.4 Million |
Earnings before Tax | 229.7 Million | 842.7 Million | 197.8 Million | 206.6 Million | 290.5 Million | 147.8 Million |
Net Income | 158.3 Million | 572 Million | 136.2 Million | 161.1 Million | 170.3 Million | 104.4 Million |
Earnings Per Share Basic | 4.17 | - | 3.59 | 4.25 | 4.49 | 2.75 |
Earnings Per Share Diluted | 4.17 | - | 3.59 | 4.25 | 4.49 | 2.75 |
Weighted Average Shares Outstanding | 37.94 Million | 37.94 Million | 37.94 Million | 37.94 Million | 37.9 Million | 37.9 Million |
Weighted Average Shares Outstanding (Diluted) | 37.94 Million | 37.94 Million | 37.94 Million | 37.94 Million | 37.9 Million | 37.9 Million |
Gross Margin | 0.12 | 0.11 | 0.09 | 0.02 | 0.21 | 0.18 |
EBIT Margin | 0.07 | - | 0.01 | 0.03 | 0.09 | 0.08 |
Profit Margin | 0.05 | 0.04 | 0.03 | 0.05 | 0.05 | 0.04 |
EBITDA | 241.3 Million | - | 47.5 Million | 111.6 Million | 341.6 Million | 192.4 Million |
Earnings Before Tax Margin | 0.06 | 0.03 | 0.00 | 0.03 | 0.09 | 0.05 |
HERCULES
8593
EXTR
SOI
RYN
0306