INR 110.6
(1.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 8.64 Billion | 6.74 Billion | 3.68 Billion | 4 Billion | 5.13 Billion | 6.18 Billion |
Cost of Revenue | 5.73 Billion | 4.53 Billion | 1.82 Billion | 2.38 Billion | 3.52 Billion | 4.85 Billion |
Gross Profit | 2.91 Billion | 2.21 Billion | 1.86 Billion | 1.62 Billion | 1.6 Billion | 1.33 Billion |
Operating Expenses | 1.29 Billion | 1.67 Billion | 846.11 Million | 949.23 Million | 1.19 Billion | 1.29 Billion |
Selling, General and Administrative Expenses | 1.25 Billion | 453.02 Million | 332.83 Million | 225.84 Million | 359.37 Million | 433.49 Million |
Research and Development Expenses | 37.8 Million | 20.55 Million | 18.46 Million | 25.67 Million | 22.27 Million | 14.23 Million |
Other Expenses | - | 1.39 Billion | 45.66 Million | 37.5 Million | 29.78 Million | 153.39 Million |
Cost and Expenses | 7.08 Billion | 6.2 Billion | 2.66 Billion | 3.33 Billion | 4.71 Billion | 6.14 Billion |
Operating Income | 1.56 Billion | 465.4 Million | 949.52 Million | 648.91 Million | 510.77 Million | 35.9 Million |
Interest Expense | 1.17 Billion | 1.06 Billion | 1.17 Billion | 1.23 Billion | 1.25 Billion | 1.05 Billion |
Income Tax Expense | 9.6 Million | 33.05 Million | 146.34 Million | 229.78 Million | 47.35 Million | 341.3 Million |
Earnings before Tax | 763.8 Million | 715.55 Million | 326.65 Million | -452 Million | -816.58 Million | 829.21 Million |
Net Income | 754.7 Million | 659.7 Million | 97.81 Million | -682.91 Million | -861.12 Million | 502.97 Million |
Earnings Per Share Basic | 4.44 | 3.88 | 0.63 | -4.60 | -5.80 | 3.39 |
Earnings Per Share Diluted | 4.44 | 3.88 | 0.63 | -4.60 | -5.80 | 3.39 |
Weighted Average Shares Outstanding | 170.04 Million | 169.93 Million | 154.62 Million | 148.4 Million | 148.41 Million | 148.43 Million |
Weighted Average Shares Outstanding (Diluted) | 169.88 Million | 170.07 Million | 155.03 Million | 148.43 Million | 148.43 Million | 148.43 Million |
Gross Margin | 0.34 | 0.33 | 0.51 | 0.40 | 0.31 | 0.22 |
EBIT Margin | 0.23 | 0.30 | 0.42 | 0.26 | 0.12 | 0.10 |
Profit Margin | 0.09 | 0.10 | 0.03 | -0.17 | -0.17 | 0.08 |
EBITDA | 2.01 Billion | 1.6 Billion | 1.6 Billion | 1.02 Billion | 734.09 Million | 2.09 Billion |
Earnings Before Tax Margin | 0.18 | 0.07 | 0.26 | 0.16 | 0.10 | 0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.53 Billion | 8.64 Billion | 3.02 Billion | 2.21 Billion | 2.06 Billion | 1.34 Billion |
Cost of Revenue | 1.31 Billion | 6.68 Billion | 2.62 Billion | 1.77 Billion | 1.2 Billion | 607.31 Million |
Gross Profit | 222.6 Million | 1.95 Billion | 397.3 Million | 433.5 Million | 852.6 Million | 742.67 Million |
Operating Expenses | 282.8 Million | 978.6 Million | 274.4 Million | 246.4 Million | 472.9 Million | 452.22 Million |
Selling, General and Administrative Expenses | 260 Million | - | 274.4 Million | 246.4 Million | 214.4 Million | 187.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -22.8 Million | 1.22 Billion | 561.3 Million | 193.6 Million | 251.6 Million | 221.72 Million |
Cost and Expenses | 1.59 Billion | 7.66 Billion | 2.89 Billion | 2.02 Billion | 1.68 Billion | 1.05 Billion |
Operating Income | -60.2 Million | 980.1 Million | 122.9 Million | 187.1 Million | 522.9 Million | 290.45 Million |
Interest Expense | 267.6 Million | 1.17 Billion | 310.6 Million | 275.7 Million | 262.7 Million | 328.99 Million |
Income Tax Expense | 98.8 Million | 9.6 Million | -77.8 Million | -46.6 Million | 56.5 Million | 77.45 Million |
Earnings before Tax | 241.6 Million | 959.2 Million | 320.9 Million | 88.7 Million | 258.1 Million | 243.7 Million |
Net Income | 174.4 Million | 754.3 Million | 201.8 Million | 184.8 Million | 201.5 Million | 166.2 Million |
Earnings Per Share Basic | 1.02 | - | 1.19 | 1.09 | 1.18 | 0.98 |
Earnings Per Share Diluted | 1.02 | - | 1.19 | 1.09 | 1.18 | 0.98 |
Weighted Average Shares Outstanding | 170.35 Million | 169.88 Million | 170.04 Million | 170.04 Million | 170.02 Million | 169.61 Million |
Weighted Average Shares Outstanding (Diluted) | 170.35 Million | 169.88 Million | 170.04 Million | 170.04 Million | 170.76 Million | 169.61 Million |
Gross Margin | 0.14 | 0.23 | 0.13 | 0.20 | 0.41 | 0.55 |
EBIT Margin | -0.02 | - | 0.05 | 0.09 | 0.26 | 0.44 |
Profit Margin | 0.11 | 0.09 | 0.07 | 0.08 | 0.10 | 0.12 |
EBITDA | -33.7 Million | - | 148.1 Million | 209 Million | 545.4 Million | 593.91 Million |
Earnings Before Tax Margin | -0.04 | 0.11 | 0.04 | 0.08 | 0.25 | 0.22 |
1212
ULTRACEMCO
002369
SPMLINFRA
TCTZF
INDOAMIN