INR 1609.4
(-0.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 30.96 Billion | 33.1 Billion | 27.25 Billion | 21.06 Billion | 37.5 Billion | 34.37 Billion |
Cost of Revenue | 23.35 Billion | 21.02 Billion | 12.56 Billion | 9.47 Billion | 20.08 Billion | 20.75 Billion |
Gross Profit | 7.61 Billion | 12.07 Billion | 14.68 Billion | 11.59 Billion | 17.41 Billion | 13.61 Billion |
Operating Expenses | 4.47 Billion | 9.06 Billion | 6.5 Billion | 5.63 Billion | 6.98 Billion | 6.98 Billion |
Selling, General and Administrative Expenses | 4.47 Billion | 1.23 Billion | 1.35 Billion | 904.49 Million | 1.16 Billion | 1.42 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 923 Million | 198.48 Million | 384.66 Million | 281.46 Million | 337.86 Million |
Cost and Expenses | 23.92 Billion | 30.08 Billion | 19.07 Billion | 15.1 Billion | 27.06 Billion | 27.74 Billion |
Operating Income | 7.04 Billion | 3.07 Billion | 4.61 Billion | 5.95 Billion | 10.42 Billion | 6.63 Billion |
Interest Expense | 2.25 Billion | 2.49 Billion | 2.16 Billion | 2.79 Billion | 2.45 Billion | 1.62 Billion |
Income Tax Expense | 251.14 Million | 407 Million | 413.19 Million | 129.09 Million | 1.51 Billion | 1.51 Billion |
Earnings before Tax | 742.27 Million | 1.44 Billion | 1.58 Billion | 751.85 Million | 4.33 Billion | 4.48 Billion |
Net Income | 491.13 Million | 1.04 Billion | 1.16 Billion | 622.76 Million | 2.81 Billion | 2.96 Billion |
Earnings Per Share Basic | 5.18 | 10.99 | 12.32 | 6.57 | 29.70 | 31.31 |
Earnings Per Share Diluted | 5.18 | 10.99 | 12.32 | 6.57 | 29.70 | 31.31 |
Weighted Average Shares Outstanding | 94.84 Million | 94.84 Million | 94.84 Million | 94.84 Million | 94.84 Million | 94.84 Million |
Weighted Average Shares Outstanding (Diluted) | 94.84 Million | 94.84 Million | 94.84 Million | 94.84 Million | 94.84 Million | 94.84 Million |
Gross Margin | 0.25 | 0.36 | 0.54 | 0.55 | 0.46 | 0.40 |
EBIT Margin | 0.12 | 0.14 | 0.15 | 0.21 | 0.20 | 0.21 |
Profit Margin | 0.02 | 0.03 | 0.04 | 0.03 | 0.08 | 0.09 |
EBITDA | 3.66 Billion | 4.3 Billion | 5.94 Billion | 7.55 Billion | 11.87 Billion | 7.46 Billion |
Earnings Before Tax Margin | 0.23 | 0.09 | 0.17 | 0.28 | 0.28 | 0.19 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 6.4 Billion | 7.62 Billion | 30.96 Billion | 6.84 Billion | 7.41 Billion | 9.07 Billion |
Cost of Revenue | 4.89 Billion | 5.39 Billion | 23.35 Billion | 4.03 Billion | 4.26 Billion | 6.47 Billion |
Gross Profit | 1.5 Billion | 2.23 Billion | 7.61 Billion | 2.81 Billion | 3.14 Billion | 2.6 Billion |
Operating Expenses | 1.15 Billion | 1.82 Billion | 5.62 Billion | 2.27 Billion | 2.58 Billion | 2.13 Billion |
Selling, General and Administrative Expenses | 1.15 Billion | 1.82 Billion | - | 1.16 Billion | 1.48 Billion | 796.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 294.6 Million | 283.87 Million | 1.2 Billion | 288.16 Million | 324.02 Million | 313.31 Million |
Cost and Expenses | 6.04 Billion | 7.21 Billion | 28.98 Billion | 6.3 Billion | 6.85 Billion | 8.6 Billion |
Operating Income | 355.56 Million | 415.66 Million | 1.98 Billion | 828.12 Million | 885.38 Million | 470.99 Million |
Interest Expense | 539.2 Million | 590.45 Million | 2.45 Billion | 614.49 Million | 638.69 Million | 611.43 Million |
Income Tax Expense | 50.4 Million | 38.77 Million | 251.14 Million | 62.81 Million | 97.23 Million | 52.33 Million |
Earnings before Tax | 110.96 Million | 109.06 Million | 742.27 Million | 213.63 Million | 246.69 Million | 172.87 Million |
Net Income | 60.56 Million | 70.31 Million | 491.13 Million | 150.82 Million | 149.46 Million | 120.54 Million |
Earnings Per Share Basic | 0.64 | 0.74 | - | 1.59 | 1.58 | 1.27 |
Earnings Per Share Diluted | 0.64 | 0.74 | - | 1.59 | 1.58 | 1.27 |
Weighted Average Shares Outstanding | 94.84 Million | 94.84 Million | 94.84 Million | 94.84 Million | 94.84 Million | 94.84 Million |
Weighted Average Shares Outstanding (Diluted) | 94.84 Million | 94.84 Million | 94.84 Million | 94.84 Million | 94.84 Million | 94.84 Million |
Gross Margin | 0.24 | 0.29 | 0.25 | 0.41 | 0.42 | 0.29 |
EBIT Margin | 0.09 | 0.08 | - | 0.15 | 0.15 | 0.11 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
EBITDA | 559.15 Million | 620.71 Million | - | 1.02 Billion | 1.07 Billion | 967.07 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.12 | 0.12 | 0.05 |
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300133
ROX
300402
002689
002415