INR 419.0
(-1.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 26.28 Billion | 27.12 Billion | 24.21 Billion | 13.48 Billion | 17.78 Billion | 18.63 Billion |
Cost of Revenue | 22.09 Billion | 15.33 Billion | 14.75 Billion | 8.34 Billion | 11.21 Billion | 11.94 Billion |
Gross Profit | 4.18 Billion | 11.78 Billion | 9.46 Billion | 5.13 Billion | 6.57 Billion | 6.69 Billion |
Operating Expenses | 2.63 Billion | 9.56 Billion | 4.63 Billion | 3.14 Billion | 3.47 Billion | 3.37 Billion |
Selling, General and Administrative Expenses | 2.63 Billion | 1.22 Billion | 1.63 Billion | 729.7 Million | 694.7 Million | 643.7 Million |
Research and Development Expenses | - | 112.8 Million | 50 Million | 50 Million | 50 Million | 16 Million |
Other Expenses | - | 171.4 Million | -2.44 Billion | -1.57 Billion | -2.28 Billion | -2.46 Billion |
Cost and Expenses | 21.18 Billion | 24.9 Billion | 19.39 Billion | 11.49 Billion | 14.68 Billion | 15.31 Billion |
Operating Income | 5.09 Billion | 2.41 Billion | 2.37 Billion | 415.6 Million | 813.9 Million | 844.7 Million |
Interest Expense | 714.3 Million | 539.1 Million | 429.2 Million | 450.9 Million | 616.5 Million | 619.6 Million |
Income Tax Expense | 125.7 Million | 291.2 Million | 434.4 Million | -22.3 Million | 68.6 Million | 78.6 Million |
Earnings before Tax | 533.9 Million | 1.59 Billion | 1.84 Billion | 19.8 Million | 201.4 Million | 210.9 Million |
Net Income | 408.2 Million | 1.3 Billion | 1.4 Billion | 42.1 Million | 132.8 Million | 132.3 Million |
Earnings Per Share Basic | 8.21 | 29.41 | 32.39 | 1.04 | 3.37 | 3.36 |
Earnings Per Share Diluted | 8.21 | 27.26 | 32.22 | 1.04 | 3.37 | 3.36 |
Weighted Average Shares Outstanding | 49.71 Million | 44.38 Million | 43.42 Million | 40.42 Million | 39.42 Million | 39.42 Million |
Weighted Average Shares Outstanding (Diluted) | 49.73 Million | 47.88 Million | 43.65 Million | 40.42 Million | 39.42 Million | 39.42 Million |
Gross Margin | 0.16 | 0.43 | 0.39 | 0.38 | 0.37 | 0.36 |
EBIT Margin | 0.08 | 0.12 | 0.13 | 0.09 | 0.09 | 0.09 |
Profit Margin | 0.02 | 0.05 | 0.06 | 0.00 | 0.01 | 0.01 |
EBITDA | 2.15 Billion | 2.92 Billion | 3.02 Billion | 1.31 Billion | 1.67 Billion | 1.68 Billion |
Earnings Before Tax Margin | 0.19 | 0.09 | 0.10 | 0.03 | 0.05 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.75 Billion | 6.93 Billion | 26.28 Billion | 7.01 Billion | 6.21 Billion | 6.28 Billion |
Cost of Revenue | 3.82 Billion | 5.67 Billion | 22.09 Billion | 5.75 Billion | 3.75 Billion | 3.7 Billion |
Gross Profit | 2.93 Billion | 1.25 Billion | 4.18 Billion | 1.25 Billion | 2.45 Billion | 2.58 Billion |
Operating Expenses | 2.65 Billion | 864.4 Million | 2.99 Billion | 851 Million | 2.24 Billion | 2.34 Billion |
Selling, General and Administrative Expenses | 886.1 Million | 864.4 Million | - | 851 Million | 629.8 Million | 736.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.65 Billion | 50.5 Million | 127.9 Million | 36.8 Million | 29.2 Million | 38.1 Million |
Cost and Expenses | 6.47 Billion | 6.53 Billion | 25.09 Billion | 6.6 Billion | 5.99 Billion | 6.04 Billion |
Operating Income | 278.6 Million | 393.2 Million | 1.18 Billion | 405.7 Million | 244.6 Million | 281.6 Million |
Interest Expense | 246.3 Million | 231.3 Million | 714.3 Million | 233.4 Million | 184.2 Million | 157.6 Million |
Income Tax Expense | -25.5 Million | 53 Million | 125.7 Million | 55.9 Million | 5.7 Million | 1.6 Million |
Earnings before Tax | 30 Million | 195.8 Million | 533.9 Million | 192.5 Million | 43.8 Million | 107.4 Million |
Net Income | 55.5 Million | 142.8 Million | 408.2 Million | 136.6 Million | 38.1 Million | 105.8 Million |
Earnings Per Share Basic | 1.10 | 2.84 | - | 2.75 | 0.76 | 2.11 |
Earnings Per Share Diluted | 1.10 | 2.84 | - | 2.75 | 0.76 | 2.11 |
Weighted Average Shares Outstanding | 50.45 Million | 50.25 Million | 49.71 Million | 49.67 Million | 50.25 Million | 50.25 Million |
Weighted Average Shares Outstanding (Diluted) | 50.45 Million | 50.25 Million | 49.71 Million | 49.67 Million | 50.25 Million | 50.25 Million |
Gross Margin | 0.43 | 0.18 | 0.16 | 0.18 | 0.40 | 0.41 |
EBIT Margin | 0.08 | 0.10 | - | 0.10 | 0.08 | 0.08 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
EBITDA | 554 Million | 673.2 Million | - | 666.9 Million | 513.6 Million | 503.1 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.06 | 0.04 | 0.04 |
APG
KASET
ELPROINTL
060720
DLAB
JM