INR 1459.45
(4.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 11.66 Billion | 10.37 Billion | 7.8 Billion | 6.2 Billion | 5.78 Billion | 5.53 Billion |
Cost of Revenue | 8.85 Billion | 8.07 Billion | 6.34 Billion | 4.84 Billion | 4.3 Billion | 4.2 Billion |
Gross Profit | 2.8 Billion | 2.29 Billion | 1.46 Billion | 1.36 Billion | 1.47 Billion | 1.32 Billion |
Operating Expenses | 478.68 Million | 1.5 Billion | 958.78 Million | 903.78 Million | 960.03 Million | 847.43 Million |
Selling, General and Administrative Expenses | 311.06 Million | 113.98 Million | 74.83 Million | 56.72 Million | 91.81 Million | 66.77 Million |
Research and Development Expenses | 34.99 Million | 31.54 Million | 16.86 Million | 17.57 Million | 16.73 Million | 9.61 Million |
Other Expenses | 20.47 Million | 17.01 Million | 5.86 Million | 13.88 Million | 2.35 Million | 1.26 Million |
Cost and Expenses | 10.65 Billion | 9.57 Billion | 7.3 Billion | 5.74 Billion | 5.26 Billion | 5.05 Billion |
Operating Income | 987.46 Million | 802.68 Million | 501.85 Million | 474.46 Million | 520.94 Million | 522.34 Million |
Interest Expense | 340.85 Million | 261.18 Million | 127.06 Million | 126.61 Million | 173.46 Million | 159.92 Million |
Income Tax Expense | 176.63 Million | 152.76 Million | 83.03 Million | 66.3 Million | 44.84 Million | 83.51 Million |
Earnings before Tax | 647.29 Million | 548.95 Million | 325.07 Million | 280.09 Million | 318.97 Million | 323.08 Million |
Net Income | 458.75 Million | 387.05 Million | 225.93 Million | 205.16 Million | 271.13 Million | 239.57 Million |
Earnings Per Share Basic | 27.38 | 24.21 | 14.14 | 12.84 | 16.96 | 15.21 |
Earnings Per Share Diluted | 25.94 | 21.90 | 14.14 | 12.84 | 16.96 | 15.10 |
Weighted Average Shares Outstanding | 16.75 Million | 15.98 Million | 15.98 Million | 15.98 Million | 15.98 Million | 15.74 Million |
Weighted Average Shares Outstanding (Diluted) | 17.68 Million | 17.67 Million | 15.98 Million | 15.98 Million | 15.98 Million | 15.86 Million |
Gross Margin | 0.24 | 0.22 | 0.19 | 0.22 | 0.26 | 0.24 |
EBIT Margin | 0.10 | 0.09 | 0.08 | 0.09 | 0.11 | 0.11 |
Profit Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.05 | 0.04 |
EBITDA | 1.18 Billion | 976.18 Million | 687.18 Million | 653.65 Million | 678.74 Million | 643.52 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.06 | 0.08 | 0.09 | 0.09 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.56 Billion | 11.66 Billion | 3.26 Billion | 2.7 Billion | 2.8 Billion | 2.88 Billion |
Cost of Revenue | 2.96 Billion | 8.8 Billion | 2.43 Billion | 1.98 Billion | 2.14 Billion | 2.25 Billion |
Gross Profit | 605.95 Million | 2.85 Billion | 835.07 Million | 720.71 Million | 665.5 Million | 631.9 Million |
Operating Expenses | 327.55 Million | 1.88 Billion | 558.39 Million | 459.24 Million | 449.2 Million | 417.66 Million |
Selling, General and Administrative Expenses | 327.55 Million | - | 371.5 Million | 293.1 Million | 285.36 Million | 104.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.73 Million | 19.47 Million | 2.5 Million | 6.74 Million | 2.87 Million | 7.35 Million |
Cost and Expenses | 3.29 Billion | 10.69 Billion | 2.98 Billion | 2.44 Billion | 2.59 Billion | 2.67 Billion |
Operating Income | 278.4 Million | 988.15 Million | 279.18 Million | 268.2 Million | 219.17 Million | 214.23 Million |
Interest Expense | 97.33 Million | 340.85 Million | 90.6 Million | 87.1 Million | 83.15 Million | 79.99 Million |
Income Tax Expense | 46.28 Million | 176.63 Million | 55.39 Million | 46.28 Million | 35.02 Million | 39.92 Million |
Earnings before Tax | 193.8 Million | 647.29 Million | 188.57 Million | 181.1 Million | 136.01 Million | 141.59 Million |
Net Income | 143.53 Million | 458.75 Million | 129.01 Million | 132.02 Million | 98.37 Million | 99.39 Million |
Earnings Per Share Basic | 8.12 | - | 7.70 | 7.60 | 5.99 | 6.10 |
Earnings Per Share Diluted | 7.49 | - | 7.30 | 7.47 | 5.56 | 5.62 |
Weighted Average Shares Outstanding | 17.68 Million | 16.75 Million | 16.75 Million | 17.38 Million | 16.42 Million | 16.29 Million |
Weighted Average Shares Outstanding (Diluted) | 19.16 Million | 17.68 Million | 17.68 Million | 17.67 Million | 17.69 Million | 17.68 Million |
Gross Margin | 0.17 | 0.24 | 0.26 | 0.27 | 0.24 | 0.22 |
EBIT Margin | 0.09 | - | 0.10 | 0.12 | 0.10 | 0.09 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 |
EBITDA | 334.51 Million | - | 333.35 Million | 316.97 Million | 270.79 Million | 268.15 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.10 | 0.08 | 0.07 |
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