INR 52.97
(2.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 12.13 Billion | 10.17 Billion | 8.77 Billion | 8.23 Billion | 8.82 Billion | 9.75 Billion |
Cost of Revenue | 10.1 Billion | 8.41 Billion | 7.5 Billion | 7.06 Billion | 7.5 Billion | 8.49 Billion |
Gross Profit | 2.02 Billion | 1.75 Billion | 1.26 Billion | 1.16 Billion | 1.32 Billion | 1.26 Billion |
Operating Expenses | 316.27 Million | 1.15 Billion | 735.1 Million | 622.45 Million | 681.65 Million | 617.41 Million |
Selling, General and Administrative Expenses | 316.27 Million | 375.31 Million | 220.33 Million | 233.87 Million | 13.99 Million | 15.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 28.03 Million | 215 Thousand | 1.43 Million | 3.12 Million | 722 Thousand |
Cost and Expenses | 10.43 Billion | 9.57 Billion | 8.24 Billion | 7.68 Billion | 8.18 Billion | 9.1 Billion |
Operating Income | 1.69 Billion | 608.57 Million | 531 Million | 544.68 Million | 601.41 Million | 649.92 Million |
Interest Expense | 564.76 Million | 440.72 Million | 391.28 Million | 424.63 Million | 397.64 Million | 379.58 Million |
Income Tax Expense | 76.07 Million | 60.79 Million | 34.57 Million | -22.57 Million | 53.39 Million | 82.94 Million |
Earnings before Tax | 230.61 Million | 191.34 Million | 117.01 Million | 116.9 Million | 171.31 Million | 220.23 Million |
Net Income | 154.53 Million | 130.54 Million | 82.44 Million | 139.47 Million | 117.92 Million | 137.29 Million |
Earnings Per Share Basic | 5.25 | 4.31 | 2.68 | 4.61 | 3.88 | 4.66 |
Earnings Per Share Diluted | 5.25 | 4.31 | 2.68 | 4.61 | 3.88 | 4.66 |
Weighted Average Shares Outstanding | 29.43 Million | 29.43 Million | 29.43 Million | 29.43 Million | 29.43 Million | 29.43 Million |
Weighted Average Shares Outstanding (Diluted) | 29.43 Million | 29.43 Million | 29.43 Million | 29.43 Million | 29.43 Million | 29.43 Million |
Gross Margin | 0.17 | 0.17 | 0.14 | 0.14 | 0.15 | 0.13 |
EBIT Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.08 | 0.07 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
EBITDA | 892.91 Million | 722.79 Million | 631.23 Million | 659.88 Million | 694.23 Million | 733.54 Million |
Earnings Before Tax Margin | 0.14 | 0.06 | 0.06 | 0.07 | 0.07 | 0.07 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.52 Billion | 12.13 Billion | 3.44 Billion | 3.11 Billion | 2.68 Billion | 2.88 Billion |
Cost of Revenue | 2.23 Billion | 10.49 Billion | 3.03 Billion | 2.67 Billion | 2.19 Billion | 2.38 Billion |
Gross Profit | 288.62 Million | 1.63 Billion | 407.67 Million | 433.21 Million | 488.74 Million | 500.07 Million |
Operating Expenses | 169.41 Million | 893.82 Million | 219.99 Million | 209.11 Million | 315.17 Million | 341.81 Million |
Selling, General and Administrative Expenses | 169.41 Million | - | 219.99 Million | 209.11 Million | 219.42 Million | 72.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 12.13 Million | 51.75 Million | 31.02 Million | 5.94 Million | 10.02 Million | 4.75 Million |
Cost and Expenses | 2.4 Billion | 11.38 Billion | 3.25 Billion | 2.88 Billion | 2.51 Billion | 2.72 Billion |
Operating Income | 119.21 Million | 743.62 Million | 187.68 Million | 224.1 Million | 183.59 Million | 158.25 Million |
Interest Expense | 123.14 Million | 564.76 Million | 151.91 Million | 156.56 Million | 135.91 Million | 120.37 Million |
Income Tax Expense | 3.27 Million | 76.07 Million | 32.37 Million | 19.35 Million | 13.54 Million | 10.64 Million |
Earnings before Tax | 8.2 Million | 230.61 Million | 66.8 Million | 73.48 Million | 47.68 Million | 42.64 Million |
Net Income | 4.93 Million | 154.53 Million | 34.42 Million | 53.96 Million | 34.14 Million | 32 Million |
Earnings Per Share Basic | 0.17 | - | 1.04 | 1.83 | 1.03 | 0.96 |
Earnings Per Share Diluted | 0.17 | - | 1.04 | 1.83 | 1.03 | 0.96 |
Weighted Average Shares Outstanding | 29.43 Million | 29.43 Million | 29.43 Million | 29.43 Million | 33.14 Million | 33.33 Million |
Weighted Average Shares Outstanding (Diluted) | 29.43 Million | 29.43 Million | 29.43 Million | 29.43 Million | 33.14 Million | 33.33 Million |
Gross Margin | 0.11 | 0.13 | 0.12 | 0.14 | 0.18 | 0.17 |
EBIT Margin | 0.06 | - | 0.06 | 0.08 | 0.08 | 0.06 |
Profit Margin | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
EBITDA | 143.11 Million | - | 212.12 Million | 248.63 Million | 208.04 Million | 187.11 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.05 | 0.07 | 0.07 | 0.05 |
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