INR 653.4
(1.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.31 Billion | 7.71 Billion | 5 Billion | 3.48 Billion | 3.6 Billion | 5.05 Billion |
Cost of Revenue | 5.91 Billion | 3.88 Billion | 2.9 Billion | 1.73 Billion | 1.84 Billion | 2.81 Billion |
Gross Profit | 3.4 Billion | 3.83 Billion | 2.09 Billion | 1.75 Billion | 1.75 Billion | 2.24 Billion |
Operating Expenses | 2.65 Billion | 3.17 Billion | 1.7 Billion | 1.38 Billion | 1.36 Billion | 1.55 Billion |
Selling, General and Administrative Expenses | 680.54 Million | 85.01 Million | 71.57 Million | 64.73 Million | 68.95 Million | 49.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.39 Billion | 29 Million | 5.78 Million | 3.61 Million | 6.47 Million | 1.35 Million |
Cost and Expenses | 8.57 Billion | 7.06 Billion | 4.6 Billion | 3.11 Billion | 3.2 Billion | 4.36 Billion |
Operating Income | 747.23 Million | 665.3 Million | 396.66 Million | 364.39 Million | 366.26 Million | 668.75 Million |
Interest Expense | 94.62 Million | 88.36 Million | 64.78 Million | 74.4 Million | 62.64 Million | 34.29 Million |
Income Tax Expense | 168.32 Million | 154.47 Million | 92.31 Million | 68.28 Million | 55.01 Million | 247.73 Million |
Earnings before Tax | 721.97 Million | 633.25 Million | 347.66 Million | 303.37 Million | 360.06 Million | 698.9 Million |
Net Income | 553.65 Million | 478.78 Million | 255.37 Million | 235.01 Million | 305.04 Million | 451.17 Million |
Earnings Per Share Basic | 15.37 | 13.29 | 7.09 | 6.53 | 8.47 | 12.52 |
Earnings Per Share Diluted | 15.35 | 13.29 | 7.09 | 6.53 | 8.47 | 12.52 |
Weighted Average Shares Outstanding | 36.02 Million | 36.02 Million | 36.02 Million | 36.02 Million | 36.02 Million | 36.02 Million |
Weighted Average Shares Outstanding (Diluted) | 36.06 Million | 36.02 Million | 36.02 Million | 36.02 Million | 36.02 Million | 36.02 Million |
Gross Margin | 0.37 | 0.50 | 0.42 | 0.50 | 0.49 | 0.44 |
EBIT Margin | 0.12 | 0.13 | 0.14 | 0.19 | 0.18 | 0.18 |
Profit Margin | 0.06 | 0.06 | 0.05 | 0.07 | 0.08 | 0.09 |
EBITDA | 1.14 Billion | 1.03 Billion | 695.81 Million | 646.21 Million | 670.39 Million | 924.63 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.08 | 0.10 | 0.10 | 0.13 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.81 Billion | 2.69 Billion | 9.31 Billion | 2.31 Billion | 2.1 Billion | 2.2 Billion |
Cost of Revenue | 1.79 Billion | 1.71 Billion | 5.91 Billion | 1.2 Billion | 1.09 Billion | 1.16 Billion |
Gross Profit | 1.01 Billion | 976.03 Million | 3.4 Billion | 1.11 Billion | 1 Billion | 1.03 Billion |
Operating Expenses | 775.56 Million | 750.13 Million | 2.65 Billion | 933.79 Million | 836.65 Million | 864.07 Million |
Selling, General and Administrative Expenses | 775.56 Million | 750.13 Million | - | 688.51 Million | 600.06 Million | 156.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 19.83 Million | 9.42 Million | 65.39 Million | 20.17 Million | 13.58 Million | 22.2 Million |
Cost and Expenses | 2.57 Billion | 2.46 Billion | 8.57 Billion | 2.14 Billion | 1.93 Billion | 2.03 Billion |
Operating Income | 244.4 Million | 225.89 Million | 747.23 Million | 197.21 Million | 183.98 Million | 173.89 Million |
Interest Expense | 24.92 Million | 20.11 Million | 94.62 Million | 21.98 Million | 25.85 Million | 24.63 Million |
Income Tax Expense | 55.22 Million | 50.67 Million | 168.32 Million | 39.38 Million | 39.51 Million | 38.75 Million |
Earnings before Tax | 239.31 Million | 213.17 Million | 721.97 Million | 175.22 Million | 164.14 Million | 169.42 Million |
Net Income | 184.08 Million | 162.5 Million | 553.65 Million | 135.83 Million | 124.63 Million | 130.67 Million |
Earnings Per Share Basic | 5.11 | 4.51 | - | 3.77 | 3.46 | 3.63 |
Earnings Per Share Diluted | 5.09 | 4.51 | - | 3.77 | 3.46 | 3.63 |
Weighted Average Shares Outstanding | 36.02 Million | 36.22 Million | 36.06 Million | 36.02 Million | 36.02 Million | 36.02 Million |
Weighted Average Shares Outstanding (Diluted) | 36.16 Million | 36.22 Million | 36.06 Million | 36.02 Million | 36.02 Million | 36.02 Million |
Gross Margin | 0.36 | 0.36 | 0.37 | 0.48 | 0.48 | 0.47 |
EBIT Margin | 0.11 | 0.11 | - | 0.12 | 0.13 | 0.13 |
Profit Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
EBITDA | 321.21 Million | 308.57 Million | - | 281.08 Million | 267.39 Million | 276.65 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.08 | 0.09 | 0.09 | 0.08 |
CAR-UN
BTCT
AETUF
G92
INDS
0205