INR 1179.0
(-0.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.05 Billion | 3.15 Billion | 3.47 Billion | 2.57 Billion | 2.56 Billion | 3.73 Billion |
Cost of Revenue | 2.73 Billion | 2.28 Billion | 2.59 Billion | 1.87 Billion | 1.98 Billion | 3.06 Billion |
Gross Profit | 329.57 Million | 875.57 Million | 875.42 Million | 702.12 Million | 584.47 Million | 667.99 Million |
Operating Expenses | 602.96 Million | 695.93 Million | 632.15 Million | 478.27 Million | 408.69 Million | 383.33 Million |
Selling, General and Administrative Expenses | 497.49 Million | 54.52 Million | 50.28 Million | 52.11 Million | 39.56 Million | 48.61 Million |
Research and Development Expenses | 105.47 Million | 34.78 Million | 28.74 Million | 19.54 Million | 11.38 Million | - |
Other Expenses | - | 30.72 Million | 2.54 Million | 4.15 Million | 6.39 Million | 3.38 Million |
Cost and Expenses | 2.7 Billion | 2.97 Billion | 3.22 Billion | 2.35 Billion | 2.39 Billion | 3.44 Billion |
Operating Income | 359.47 Million | 180.47 Million | 246.53 Million | 223.85 Million | 175.78 Million | 284.65 Million |
Interest Expense | 101.56 Million | 67.94 Million | 56.99 Million | 41.55 Million | 45.5 Million | 42.93 Million |
Income Tax Expense | 35.18 Million | 52.15 Million | 74.31 Million | 60.1 Million | 44.84 Million | 75.37 Million |
Earnings before Tax | 98.46 Million | 165.92 Million | 327.3 Million | 195.67 Million | 146.68 Million | 253.84 Million |
Net Income | 90.92 Million | 114.62 Million | 253.22 Million | 135.56 Million | 101.83 Million | 178.47 Million |
Earnings Per Share Basic | 30.08 | 37.92 | 83.76 | 44.84 | 33.68 | 59.03 |
Earnings Per Share Diluted | 30.08 | 37.92 | 83.76 | 44.84 | 33.68 | 59.03 |
Weighted Average Shares Outstanding | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million |
Weighted Average Shares Outstanding (Diluted) | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million |
Gross Margin | 0.11 | 0.28 | 0.25 | 0.27 | 0.23 | 0.18 |
EBIT Margin | 0.11 | 0.10 | 0.10 | 0.12 | 0.11 | 0.10 |
Profit Margin | 0.03 | 0.04 | 0.07 | 0.05 | 0.04 | 0.05 |
EBITDA | 349.41 Million | 341.76 Million | 489.1 Million | 319.58 Million | 276.66 Million | 372.61 Million |
Earnings Before Tax Margin | 0.12 | 0.06 | 0.07 | 0.09 | 0.07 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 925.48 Million | 3.05 Billion | 899.91 Million | 720.53 Million | 692.61 Million | 746.51 Million |
Cost of Revenue | 777.1 Million | 2.73 Billion | 766.35 Million | 624.07 Million | 452.01 Million | 573.59 Million |
Gross Profit | 148.37 Million | 329.57 Million | 133.56 Million | 96.45 Million | 240.6 Million | 172.92 Million |
Operating Expenses | 22.31 Million | 167.82 Million | 57.79 Million | 40.78 Million | 199.3 Million | 184.57 Million |
Selling, General and Administrative Expenses | 22.31 Million | - | 57.79 Million | 40.78 Million | 39.17 Million | 116.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.39 Million | 38.28 Million | 23.62 Million | 5.81 Million | 3.35 Million | 6.13 Million |
Cost and Expenses | 799.42 Million | 2.89 Billion | 824.14 Million | 664.86 Million | 651.31 Million | 758.16 Million |
Operating Income | 126.05 Million | 161.75 Million | 75.76 Million | 55.67 Million | 44.65 Million | -11.64 Million |
Interest Expense | 24.04 Million | 101.56 Million | 28.37 Million | 23.38 Million | 28.05 Million | 21.75 Million |
Income Tax Expense | 35.44 Million | 35.18 Million | 6.27 Million | -3.12 Million | 21.02 Million | 11.02 Million |
Earnings before Tax | 106.4 Million | 98.46 Million | 71.01 Million | 38.1 Million | 16.59 Million | -27.26 Million |
Net Income | 69.98 Million | 90.92 Million | 59.04 Million | 43.04 Million | 6.66 Million | -17.95 Million |
Earnings Per Share Basic | 23.15 | - | 19.53 | 14.24 | 2.20 | -5.94 |
Earnings Per Share Diluted | 23.15 | - | 19.53 | 14.24 | 2.20 | -5.94 |
Weighted Average Shares Outstanding | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million |
Weighted Average Shares Outstanding (Diluted) | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million | 3.02 Million |
Gross Margin | 0.16 | 0.11 | 0.15 | 0.13 | 0.35 | 0.23 |
EBIT Margin | 0.18 | - | 0.13 | 0.13 | 0.12 | 0.04 |
Profit Margin | 0.08 | 0.03 | 0.07 | 0.06 | 0.01 | -0.02 |
EBITDA | 162.84 Million | - | 113.59 Million | 92.92 Million | 81.99 Million | 31.44 Million |
Earnings Before Tax Margin | 0.14 | 0.05 | 0.08 | 0.08 | 0.06 | -0.02 |
UNAM
000400
CZR
HUMRF
000420
3645